HomeMy WebLinkAbout20231128 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
November 28, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
October 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:62998
PROFESSIONAL SERVICES:
Hrs/Rate Total
10/2/2023 VRC 0.10 $10.00
$100.00/hr
2Carl Warren & Co.
11/28/2023
Page
Hrs/Rate Total
3Carl Warren & Co.
11/28/2023
Page
Hrs/Rate Total
10/18/2023 JMG 0.10 $23.50
$235.00/hr
For Professional Services Rendered:$2,086.5010.20
COSTS INCURRED:
10/2/2023 Filing Fee 159.50
E-Legal Services Inv. 280013-01; US District Court Central District of
CA, documents x3
Total Costs:$159.50
TOTAL AMOUNT OF THIS BILL:$2,246.00
Previous Balance:$5,348.50
11/20/2023 Payment - thank you. Check No. 1105 ($5,348.50)
Total Payments and Adjustments:($5,348.50)
BALANCE DUE:$2,246.00
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.