HomeMy WebLinkAbout20230329 CRLA-PILP Atty Invoice 3012378Post Office Box 3835
San Luis Obispo, CA 93403-3835
Fax: Phone:
For Services Rendered and Costs Incurred Through
Adamski Moroski Madden
Cumberland & Green LLP
Carl Warren & Co.
Attn: George J. Mankiewicz, Claims Supervisor
P.O. Box 2411
Tustin, CA 92781
March 29, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
February 28, 2023
VIA EMAIL ONLY
gmankiewicz@carlwarren.com
In Reference To:CRLA-PLIP v City of San Luis Obispo; DOI: 5/3/2021; File No.:
3012378
Invoice Number:60644
PROFESSIONAL SERVICES:
Hrs/Rate Total
2/1/2023 VRC 0.30 $28.50
$95.00/hr
2Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
3Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/3/2023 MLG 0.30 $64.50
$215.00/hr
4Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/6/2023 MLG 0.40 $86.00
$215.00/hr
5Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
6Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/10/2023 VRC 0.40 $38.00
$95.00/hr
7Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/13/2023 JMG 0.10 $21.50
$215.00/hr
8Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/15/2023 MLG 0.60 $129.00
$215.00/hr
9Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/17/2023 MLG 0.20 $43.00
$215.00/hr
10Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/22/2023 VRC 0.20 $19.00
$95.00/hr
11Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
12Carl Warren & Co.
3/29/2023
Page
Hrs/Rate Total
2/27/2023 GO 0.30 $28.50
$95.00/hr
For Professional Services Rendered:$24,212.50184.70
COSTS INCURRED:
2/21/2023 Filing Fee 216.50
E-Legal Services Inv. 272712-01; United States District Court Central
District Court of California: Stipulation, Declarations, Proposed Order
2/28/2023 Internet Legal Research 280.40
February activity
Total Costs:$496.90
TOTAL AMOUNT OF THIS BILL:$24,709.40
Previous Balance:$22,061.50
3/8/2023 Payment - thank you. Check No. 50600 ($4,572.50)
3/8/2023 Payment - thank you. Check No. 50574 ($1,803.50)
Total Payments and Adjustments:($6,376.00)
BALANCE DUE:$40,394.90
Current
$24,709.40
30 Days
$15,685.50
60 Days
$0.00
90 Days
$0.00
120+ Days
$0.00
Aged Balances
PLEASE INDICATE INVOICE NUMBER ON YOUR REMITTANCE CHECK. THANK YOU
INVOICES ARE DUE UPON RECEIPT AND SUBJECT TO
INTEREST CHARGES 30 DAYS FROM DATE OF INVOICE.