HomeMy WebLinkAbout20230927 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
September 27, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
August 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:62414
PROFESSIONAL SERVICES:
Hrs/Rate Total
8/1/2023 VRC 0.20 $20.00
$100.00/hr
2Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
8/2/2023 MLG 0.30 $70.50
$235.00/hr
3Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
8/4/2023 MLG 0.10 $23.50
$235.00/hr
4Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
5Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
8/10/2023 JMG 0.80 $188.00
$235.00/hr
6Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
7Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
8/15/2023 GO 4.30 $430.00
$100.00/hr
8Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
8/23/2023 VRC 0.30 $30.00
$100.00/hr
9Carl Warren & Co.
9/27/2023
Page
Hrs/Rate Total
8/29/2023 MLG 0.20 $47.00
$235.00/hr
For Professional Services Rendered:$15,305.00119.30
COSTS INCURRED:
8/30/2023 Outside Services 262.50
E-Legal Services; Electronic file duplication, administrative time x5
Total Costs:$262.50
TOTAL AMOUNT OF THIS BILL:$15,567.50
Previous Balance:$28,426.73
9/6/2023 Payment - thank you. Check No. 1020 ($16,298.68)
9/25/2023 Payment - thank you. Check No. 1044 ($12,128.05)
Total Payments and Adjustments:($28,426.73)
BALANCE DUE:$15,567.50
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.