HomeMy WebLinkAboutS&W AUGUST 2022_Redacted 23 Corporate Park,Suite 100
Irvine,CA92606 SILVER &WRIGHTMMAtlorllc "" 11 Law
LI.P
INVOICE
Invoice#30192
Date:09/01/2022
Due On: 1 010 112 022
City of Lake Elsinore
Attn:Code Enforcement
130 South Main Street
Lake Elsinore,CA 92530
City of Lake Elsinore-General Code Enforcement
Date Attonity Notes Quantity Rate Total
OB/04/2022 KS 15041 ZIEGLINDE)EMAIL EXCHANGE WITH M. 0. 20 $209.00 $41.80
DURAN RE CITY WAITING FOR OWNER TO FINISH
WEED ABATEMENT BEFORE RELEASE OF LIEN;
DRAFT EMAIL TO OWNER RE REQUEST FOR
IMMEDIATE WEED ABATEMENT FOR RELEASE OF
CITY'S LIEN
Quantity Subtotal 0.2
Subtotal 41.80
City of Lake Elsinore-164 S. Main (Amabassor Hotel)
Date Attorney Notes Quantity Rate Total
08/01/2022 LM 0.10 $123.00 $12.30
08/22/2022 DO 0.30 $209.00 $ 62.70
Quantity Subtotal 0.4
Subtotal 75.00
Page 1 of 3
Invoice#30192-09/01/2022
City of Lake Elsinore-562 Quail
Date Attorney Notes, Quantity hate 'Total
08/19/2022 KS 0-10 $209.00 $20.90
08/ 29/2022 KS 0.40 $209.00 $83.60
0812912022 RL 0.10 $123.00 $12.30
08/29/2022 RL 0-20 $123.00 $24.60
0813012022 KS 0.10 $209.00 $20.90
08/ 30/2022 MS 0.10 $209.00 $20.90
Quantity Subtotal 1.0
Subtotal 183.20
City of Lake Elsinore— 107 N. Poe
Date Attorney Notes Quantity Rate Total
0 811 91202 2 KS 0.10 $209.00 $20. 90
08/2612022 KS 0.30 $209,00 $62.70
08/ 30/2022 KS 0-80 $209.00 $167.20
08/30/2022 MS 0.30 $209.00 $62.70
Page 2 of 3
Invoice#30192-09/01/2022
Quantity Subtotal 1.5
Subtotal 313.50
Quantity Total 3.1
Subtotal 613.50
Total 613.50
Thank you for your business. This is a Confidential Attomey-Client Privileged document and is not subject to
disclosure pursuant to the Public Records Act. Please remit payment within 30 days of the Invoice Date to:Silver&
Wright LLP,3 Corporate Park,Suite 100, Irvine,California 92606.
Page 3 of 3