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20230630 CRLA-PILP Atty Invoice 3012378
Post 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 June 30, 2023 (805) 543-0990 TAX ID NO: 05790297032-051 JMG (805) 543-0980 May 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:61442 PROFESSIONAL SERVICES: Hrs/Rate Total 5/1/2023 VRC 0.80 $80.00 $100.00/hr 2Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/1/2023 JMG 0.10 $23.50 $235.00/hr 3Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 4Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/8/2023 MLG 0.30 $70.50 $235.00/hr 6Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/10/2023 VRC 0.50 $50.00 $100.00/hr 7Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/11/2023 MLG 0.20 $47.00 $235.00/hr 8Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/15/2023 VRC 0.70 $70.00 $100.00/hr 9Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/16/2023 MLG 0.80 $188.00 $235.00/hr 10Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/19/2023 VRC 0.30 $30.00 $100.00/hr 11Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/22/2023 MLG 0.10 $23.50 $235.00/hr 12Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total (. 13Carl Warren & Co. 6/30/2023 Page Hrs/Rate Total 5/30/2023 JMG 0.50 $117.50 $235.00/hr For Professional Services Rendered:$37,976.50231.10 COSTS INCURRED: 5/10/2023 Transcript Cost 725.50 McDaniel Reporting Inv. 124964; One certified copy of the transcript of Michele Stanwyck 5/12/2023 Transcript Cost 479.50 McDaniel Reporting Inv. 125007; One certified copy of the transcript of Derek Johnson 5/15/2023 Transcript Cost 577.60 McDaniel Reporting Inv. 125048; 1 certified copy of the transcript of Daisy Wiberg Total Costs:$1,782.60 TOTAL AMOUNT OF THIS BILL:$39,759.10 Previous Balance:$55,185.86 6/22/2023 Payment - thank you. Check No. 50685 ($20,657.00) 14Carl Warren & Co. 6/30/2023 Page Total 6/29/2023 Payment - thank you. Check No. 50707 ($34,528.86) Total Payments and Adjustments:($55,185.86) BALANCE DUE:$39,759.10 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.