HomeMy WebLinkAbout20240816 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
August 16, 2024
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
July 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:65901
PROFESSIONAL SERVICES:
Hrs/Rate Total
7/1/2024 VRC 0.20 $30.00
$150.00/hr
For Professional Services Rendered:$605.002.50
Previous Balance:$550.00
8/5/2024 Payment - thank you. Check No. 1154 ($550.00)
Total Payments and Adjustments:($550.00)
2Carl Warren & Co.
8/16/2024
Page
Total
BALANCE DUE:$605.00
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.