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Home My WebLink AboutCity of SLO re November Invoice Theane Evangelis Direct: + Fax: +1 213.229.6726 TEvangelis@gibsondunn.com Client: 21534-00001 December 8, 2021 VIA ELECTRONIC MAIL George Mankiewicz Claims Supervisor Carl Warren & Company, LLC PO Box 2411 Tustin, CA 92781 Re: Langley v City of San Luis Obispo, Claim Number 3012378 Dear Mr. Mankiewicz: Attached is our statement for services rendered in connection with the above-referenced matter for the period ending November 2021. Please let me know if you have any questions on the invoice. Sincerely, Theane Evangelis Attachment cc: Christine Dietrick 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: December 8, 2021 Invoice No. 2021123894 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, California 90071 Federal Taxpayer ID # December 8, 2021 Invoice No. 2021123894 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 November 30, 2021 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 13,725.00 $ 1,695.20 $ 15,420.20 Totals $ 13,725.00 $ 1,695.20 $ 15,420.20 TOTAL OUTSTANDING BALANCE DUE $ 15,420.20 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: December 8, 2021 Invoice No. 2021123894 Due and Payable Upon Receipt GIBSON, DUNN & CRUTCHER LLP 333 South Grand Avenue Los Angeles, California 90071 Federal Taxpayer ID # December 8, 2021 Invoice No. 2021123894 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 November 30, 2021 Services Rendered Costs/ Charges Totals 21534-00001 Langley v City of San Luis Obispo $ 13,725.00 $ 1,695.20 $ 15,420.20 Totals $ 13,725.00 $ 1,695.20 $ 15,420.20 TOTAL OUTSTANDING BALANCE DUE $ 15,420.20 Invoice Date: December 8, 2021 Invoice No. 2021123894 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 November 30, 2021 NAME HOURS RATE TOTAL THEANE EVANGELIS 2.00 $ 750.00 $ 1,500.00 BRADLEY J. HAMBURGER 2.50 750.00 1,875.00 PATRICK J. FUSTER 5.40 750.00 4,050.00 PABLO N. ROSSENBLUM 8.40 750.00 6,300.00 Total Services $ 13,725.00 COSTS/CHARGES TOTAL ON-LINE RESEARCH (WESTLAW) $ 1,695.20 Total Costs/Charges 1,695.20 Total Services, Costs/Charges 15,420.20 BALANCE DUE $ 15,420.20 Invoice Date: December 8, 2021 Invoice No. 2021123894 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Services: 11/01/21 1.00 ROSSENBLUM, PABLO N Invoice Date: December 8, 2021 Invoice No. 2021123894 Due and Payable Upon Receipt 0.40 HAMBURGER, BRADLEY J Invoice Date: December 8, 2021 Invoice No. 2021123894 Due and Payable Upon Receipt LANGLEY V CITY OF SAN LUIS OBISPO 21534-00001 ____________________________________________________________________________________ Detail Costs/Charges: On-Line Research (Westlaw) 11/18/21 1,575.20 ROSSENBLUM,NICOLAS 11/18/21 21534-00001 WESTLAW RESEARCH AND PRINTING CHARGES 11/19/21 120.00 ROSSENBLUM,NICOLAS 11/19/21 21534-00001 WESTLAW RESEARCH AND PRINTING CHARGES