HomeMy WebLinkAbout20230427 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
April 27, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
March 31, 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:60924
PROFESSIONAL SERVICES:
Hrs/Rate Total
3/1/2023 GO 1.80 $180.00
$100.00/hr
2Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
3/6/2023 MLG 2.20 $517.00
$235.00/hr
3Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
;
4Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
5Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
(.
6Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
3/20/2023 MLG 0.30 $70.50
$235.00/hr
7Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
3/22/2023 MLG 0.10 $23.50
$235.00/hr
8Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
9Carl Warren & Co.
4/27/2023
Page
Hrs/Rate Total
For Professional Services Rendered:$20,657.00139.60
Previous Balance:$40,394.90
4/18/2023 Payment - thank you. Check No. 50626 ($15,685.50)
10Carl Warren & Co.
4/27/2023
Page
Total
Total Payments and Adjustments:($15,685.50)
BALANCE DUE:$45,366.40
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.