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Home My WebLink About3090047cc Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: May 18, 2023 Invoice No. 2023053897 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # May 18, 2023 Invoice No. 2023053897 City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401-3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through April 30, 2023 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 3,895.00 $ 5.40 $ 3,900.40 Totals $ 3,895.00 $ 5.40 $ 3,900.40 TOTAL OUTSTANDING BALANCE DUE $ 3,900.40 Remit By Wire To: Wells Fargo Bank 333 South Grand Avenue Los Angeles, CA 90071-1515 Name of account: Gibson, Dunn & Crutcher LLP Account No: ABA No: Attn: Treasury Department Please include the invoice number in the wire instructions.. Remit By Mail To: Gibson, Dunn & Crutcher LLP PO Box 840723 Los Angeles, CA 90084-0723 Please enclose the remittance copy of this invoice with your payment in the enclosed Reply Envelope to ensure proper credit. Please note that payments received after the invoice date are not reflected. For assistance with your account, please contact us at 213-229-7333 or cbilling@gibsondunn.com. Invoice Date: May 18, 2023 Invoice No. 2023053897 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # May 18, 2023 Invoice No. 2023053897 REMITTANCE COPY To ensure proper crediting, please send this copy in the enclosed envelope. City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401-3249 Claim Number 3012378 For Services Rendered and Costs/Charges Advanced Through April 30, 2023 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 3,895.00 $ 5.40 $ 3,900.40 Totals $ 3,895.00 $ 5.40 $ 3,900.40 TOTAL OUTSTANDING BALANCE DUE $ 3,900.40 Invoice Date: May 18, 2023 Invoice No. 2023053897 Due and Payable Upon Receipt City of San Luis Obispo Attention: Christine Dietrick City Attorney's Office 990 Palm Street San Luis Obispo, CA 93401-3249 Claim Number 3012378 LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ For Services Rendered Through April 30, 2023 NAME HOURS RATE TOTAL THEANE EVANGELIS 1.60 $ 950.00 $ 1,520.00 BRADLEY J. HAMBURGER 1.30 950.00 1,235.00 PATRICK J. FUSTER 1.20 950.00 1,140.00 Total Services $ 3,895.00 COSTS/CHARGES TOTAL DOCUMENT RETRIEVAL SERVICE $ 2.70 SPECIALIZED RESEARCH 2.70 Total Costs/Charges 5.40 Total Services, Costs/Charges 3,900.40 BALANCE DUE $ 3,900.40 Invoice Date: May 18, 2023 Invoice No. 2023053897 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 01/20/23 0.40 HAMBURGER, BRADLEY J Invoice Date: May 18, 2023 Invoice No. 2023053897 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Costs/Charges: Document Retrieval Service 01/20/23 2.70 PACER USAGE JANUARY 2023 Specialized Research 01/20/23 2.70 FUSTER, PATRICK J. 01/20/2023 PACER