HomeMy WebLinkAbout20231221 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
December 21, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
November 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:63449
PROFESSIONAL SERVICES:
Hrs/Rate Total
11/1/2023 VRC 0.10 $10.00
$100.00/hr
2Carl Warren & Co.
12/21/2023
Page
Hrs/Rate Total
For Professional Services Rendered:$1,661.007.70
Previous Balance:$2,246.00
12/11/2023 Payment - thank you. Check No. 1125 ($2,246.00)
Total Payments and Adjustments:($2,246.00)
3Carl Warren & Co.
12/21/2023
Page
Total
BALANCE DUE:$1,661.00
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.