HomeMy WebLinkAbout20230529 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
May 29, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
April 30, 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:61220
PROFESSIONAL SERVICES:
Hrs/Rate Total
4/3/2023 GO 2.80 $280.00
$100.00/hr
2Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
4/4/2023 GO 4.20 $420.00
$100.00/hr
3Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
4/7/2023 GO 6.50 $650.00
$100.00/hr
4Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
5Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
6Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
4/14/2023 MLG 3.40 $799.00
$235.00/hr
7Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
4/18/2023 MCB 1.60 $360.00
$225.00/hr
8Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
4/21/2023 JMG 2.40 $564.00
$235.00/hr
9Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
10Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
11Carl Warren & Co.
5/29/2023
Page
Hrs/Rate Total
4/28/2023 MLG 0.30 $70.50
$235.00/hr
For Professional Services Rendered:$34,481.50219.70
COSTS INCURRED:
4/30/2023 Internet Legal Research 47.36
April activity
Total Costs:$47.36
TOTAL AMOUNT OF THIS BILL:$34,528.86
Previous Balance:$45,366.40
5/16/2023 Payment - thank you. Check No. 50656 ($24,709.40)
Total Payments and Adjustments:($24,709.40)
BALANCE DUE:$55,185.86
12Carl Warren & Co.
5/29/2023
Page
Current
$34,528.86
30 Days
$20,657.00
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.