HomeMy WebLinkAbout20230828 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
August 28, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
July 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:62108
PROFESSIONAL SERVICES:
Hrs/Rate Total
7/3/2023 VRC 0.40 $40.00
$100.00/hr
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8/28/2023
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Hrs/Rate Total
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Hrs/Rate Total
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Hrs/Rate Total
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Hrs/Rate Total
7/11/2023 MLG 0.20 $47.00
$235.00/hr
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8/28/2023
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Hrs/Rate Total
7/13/2023 VRC 1.10 $110.00
$100.00/hr
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Hrs/Rate Total
7/21/2023 MLG 0.20 $47.00
$235.00/hr
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Hrs/Rate Total
For Professional Services Rendered:$10,319.5060.40
COSTS INCURRED:
7/7/2023 Transcript Cost 490.00
McDaniel Reporting Inv. 125355; 1 certified copy of the transcript of
Jack Lahey
7/10/2023 Filing Fee 212.00
E-Legal Services Inv. 277221-01; United States District Court Central
District of California
7/21/2023 Copy 1,042.87
E-Legal Services; Deposition officer x13 07/19/2023-07/21/2023
7/31/2023 Internet Legal Research 63.68
July activity
Total Costs:$1,808.55
TOTAL AMOUNT OF THIS BILL:$12,128.05
Previous Balance:$16,298.68
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8/28/2023
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Total
BALANCE DUE:$28,426.73
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.