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Home My WebLink About3140350cc 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: September 4, 2023 Invoice No. 2023091822 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # September 4, 2023 Invoice No. 2023091822 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 August 31, 2023 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 5,605.00 $ 3.20 $ 5,608.20 Totals $ 5,605.00 $ 3.20 $ 5,608.20 Current Balance Due $ 5,608.20 PREVIOUS INVOICE STATEMENT BALANCES OUTSTANDING : Matter Invoice Date Invoice No. Services Costs Balance Due 21534-00001 08/31/23 2023085844 $ 5,035.00 $ 15.90 $ 5,050.90 PREVIOUS BALANCE DUE $ 5,050.90 TOTAL OUTSTANDING BALANCE DUE $ 10,659.10 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: September 4, 2023 Invoice No. 2023091822 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, CA 90071 Federal Taxpayer ID # September 4, 2023 Invoice No. 2023091822 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 August 31, 2023 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 5,605.00 $ 3.20 $ 5,608.20 Totals $ 5,605.00 $ 3.20 $ 5,608.20 Current Balance Due $ 5,608.20 PREVIOUS INVOICE STATEMENT BALANCES OUTSTANDING : Matter Invoice Date Invoice No. Services Costs Balance Due 21534-00001 08/31/23 2023085844 $ 5,035.00 $ 15.90 $ 5,050.90 PREVIOUS BALANCE DUE $ 5,050.90 TOTAL OUTSTANDING BALANCE DUE $ 10,659.10 Invoice Date: September 4, 2023 Invoice No. 2023091822 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 August 31, 2023 NAME HOURS RATE TOTAL PATRICK J. FUSTER 0.80 $ 950.00 $ 760.00 PABLO N. ROSSENBLUM 5.10 950.00 4,845.00 Total Services $ 5,605.00 COSTS/CHARGES TOTAL DOCUMENT RETRIEVAL SERVICE $ 3.20 Total Costs/Charges 3.20 Total Services, Costs/Charges 5,608.20 BALANCE DUE $ 5,608.20 Invoice Date: September 4, 2023 Invoice No. 2023091822 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 08/09/23 0.10 ROSSENBLUM, PABLO N Invoice Date: September 4, 2023 Invoice No. 2023091822 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 _________ _______________________________________________________________ Detail Costs/Charges: Document Retrieval Service 07/07/23 3.20 PACER USAGE JULY 2023