HomeMy WebLinkAboutInvoice 60332Post 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
February 27, 2023
(805) 543-0990
TAX ID NO: 05790297032-051 JMG
(805) 543-0980
January 31, 2023
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:60332
PROFESSIONAL SERVICES:
Hrs/Rate Total
1/3/2023 MLG 1.80 $387.00
$215.00/hr
2Carl Warren & Co.
2/27/2023
Page
Hrs/Rate Total
1/5/2023 VRC 0.30 $28.50
$95.00/hr
3Carl Warren & Co.
2/27/2023
Page
Hrs/Rate Total
1/11/2023 GO 2.60 $247.00
$95.00/hr
4Carl Warren & Co.
2/27/2023
Page
Hrs/Rate Total
1/17/2023 GO 1.30 $123.50
$95.00/hr
5Carl Warren & Co.
2/27/2023
Page
Hrs/Rate Total
1/20/2023 VRC 0.50 $47.50
$95.00/hr
6Carl Warren & Co.
2/27/2023
Page
Hrs/Rate Total
1/24/2023 JBG 1.50 $142.50
$95.00/hr
7Carl Warren & Co.
2/27/2023
Page
Hrs/Rate Total
1/25/2023 MCB 2.00 $410.00
$205.00/hr
8Carl Warren & Co.
2/27/2023
Page
Hrs/Rate Total
1/30/2023 GO 0.50 $47.50
$95.00/hr
For Professional Services Rendered:$15,685.50106.70
Previous Balance:$6,376.00
BALANCE DUE:$22,061.50
Current
$15,685.50
30 Days
$4,572.50
60 Days
$1,803.50
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.