HomeMy WebLinkAbout20231030 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
October 30, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
September 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:62728
PROFESSIONAL SERVICES:
Hrs/Rate Total
9/5/2023 JMG 0.10 $23.50
$235.00/hr
2Carl Warren & Co.
10/30/2023
Page
Hrs/Rate Total
3Carl Warren & Co.
10/30/2023
Page
Hrs/Rate Total
9/14/2023 JMG 0.10 $23.50
$235.00/hr
4Carl Warren & Co.
10/30/2023
Page
Hrs/Rate Total
5Carl Warren & Co.
10/30/2023
Page
Hrs/Rate Total
9/27/2023 VRC 0.10 $10.00
$100.00/hr
For Professional Services Rendered:$5,191.0029.50
COSTS INCURRED:
9/5/2023 Copy 157.50
E-Legal Services Inv. C117402-10-01; Deposition officer
Total Costs:$157.50
TOTAL AMOUNT OF THIS BILL:$5,348.50
Previous Balance:$15,567.50
10/9/2023 Payment - thank you. Check No. 1075 ($15,567.50)
Total Payments and Adjustments:($15,567.50)
BALANCE DUE:$5,348.50
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.