HomeMy WebLinkAbout20240222 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
February 22, 2024
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
January 31, 2024
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:63971
PROFESSIONAL SERVICES:
Hrs/Rate Total
1/3/2024 VRC 0.10 $10.00
$100.00/hr
2Carl Warren & Co.
2/22/2024
Page
Hrs/Rate Total
1/12/2024 JMG 0.10 $23.50
$235.00/hr
For Professional Services Rendered:$453.002.10
Previous Balance:$3,215.00
2/20/2024 Payment - thank you. Check No. 1051 ($3,215.00)
Total Payments and Adjustments:($3,215.00)
BALANCE DUE:$453.00
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.