HomeMy WebLinkAbout20240417 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
April 17, 2024
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
March 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:64699
PROFESSIONAL SERVICES:
Hrs/Rate Total
3/7/2024 VRC 0.40 $60.00
$150.00/hr
For Professional Services Rendered:$110.000.60
Previous Balance:$704.50
BALANCE DUE:$814.50
Current
$110.00
30 Days
$704.50
60 Days
$0.00
90 Days
$0.00
120+ Days
$0.00
Aged Balances
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.