HomeMy WebLinkAboutInvoice 58265Post 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
July 26, 2022
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
June 30, 2022
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:58265
PROFESSIONAL SERVICES:
Hrs/Rate Total
6/1/2022 VRC 0.10 $9.50
$95.00/hr
2Carl Warren & Co.
7/26/2022
Page
Hrs/Rate Total
6/8/2022 VRC 0.40 $38.00
$95.00/hr
3Carl Warren & Co.
7/26/2022
Page
Hrs/Rate Total
6/20/2022 MLG 0.40 $86.00
$215.00/hr
;
4Carl Warren & Co.
7/26/2022
Page
Hrs/Rate Total
5Carl Warren & Co.
7/26/2022
Page
Hrs/Rate Total
For Professional Services Rendered:$8,049.5045.70
Previous Balance:$1,849.50
BALANCE DUE:$9,899.00
Current
$8,049.50
30 Days
$1,849.50
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.