Cities Index.
ATT No. - 1 Rodeway Inn Eviction Invoices.pdf

City Council Meeting Agenda
August 28, 2023

Document
ATT No. - 1 Rodeway Inn Eviction Invoices.pdf
Meeting
August 28, 2023
Body
City Council Meeting Agenda
Pages
26
Original file
14.3 MB
Text extracted from the city's file for reading and search. Open the original on culver-city.legistar1.com. That file is the official record.

Account:780423692
Rodeway Inn (CA323) Date: 10/11/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 09/08/22
Los Angeles, CA 90066 Bill Date To: 09/26/22
(310) 398-1651
[email protected] Total Balance Due: $3,318.30
Carol Kaufman
Date Amount Tax & Fees Total
8-Sep 160.00$ 24.35$ 184.35 $
9-Sep 160.00$ 24.35$ 184.35 $
10-Sep 160.00$ 24.35$ 184.35 $
11-Sep 160.00$ 24.35$ 184.35 $
12-Sep 160.00$ 24.35$ 184.35 $
13-Sep 160.00$ 24.35$ 184.35 $
14-Sep 160.00$ 24.35$ 184.35 $
15-Sep 160.00$ 24.35$ 184.35 $
16-Sep 160.00$ 24.35$ 184.35 $
17-Sep 160.00$ 24.35$ 184.35 $
18-Sep 160.00$ 24.35$ 184.35 $
19-Sep 160.00$ 24.35$ 184.35 $
20-Sep 160.00$ 24.35$ 184.35 $
21-Sep 160.00$ 24.35$ 184.35 $
22-Sep 160.00$ 24.35$ 184.35 $
23-Sep 160.00$ 24.35$ 184.35 $
24-Sep 160.00$ 24.35$ 184.35 $
25-Sep 160.00$ 24.35$ 184.35 $
Total 3,318.30 $

Page 1 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 10/04/21
Los Angeles, CA 90066 Bill Date To: 09/08/22
(310) 398-1651
[email protected] Total Balance Due: $62,494.65 Carol Kaufman
Amount Details
From To
10/4/2021 10/18/2021 2,580.90$ Page 2
10/18/2021 11/1/2021 2,580.90$ Page 3
11/1/2021 11/15/2021 2,580.90$ Page 4
11/15/2021 11/29/2021 2,580.90$ Page 5
11/29/2021 12/13/2021 2,580.90$ Page 6
12/13/2021 12/27/2021 2,580.90$ Page 7
12/27/2021 1/10/2022 2,580.90$ Page 8
1/10/2022 1/24/2022 2,580.90$ Page 9
1/24/2022 2/7/2022 2,580.90$ Page 10
2/7/2022 2/21/2022 2,580.90$ Page 11
2/21/2022 3/7/2022 2,580.90$ Page 12
3/7/2022 3/21/2022 2,580.90$ Page 13
3/21/2022 4/4/2022 2,580.90$ Page 14
4/4/2022 4/18/2022 2,580.90$ Page 15
4/18/2022 5/2/2022 2,580.90$ Page 16
5/2/2022 5/16/2022 2,580.90$ Page 17
5/16/2022 5/30/2022 2,580.90$ Page 18
5/30/2022 6/13/2022 2,580.90$ Page 19
6/13/2022 6/27/2022 2,580.90$ Page 20
6/27/2022 7/11/2022 2,580.90$ Page 21
7/11/2022 7/25/2022 2,580.90$ Page 22
7/25/2022 8/8/2022 2,580.90$ Page 23
8/8/2022 8/22/2022 2,580.90$ Page 24
8/22/2022 9/5/2022 2,580.90$ Page 25
9/5/2022 9/8/2022 553.05 $ Page 26
Total $62,494.65
Period
1 Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 10/04/21
Los Angeles, CA 90066 Bill Date To: 10/18/21
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
4-Oct 160.00$ 24.35$ 184.35 $
5-Oct 160.00$ 24.35$ 184.35 $
6-Oct 160.00$ 24.35$ 184.35 $
7-Oct 160.00$ 24.35$ 184.35 $
8-Oct 160.00$ 24.35$ 184.35 $
9-Oct 160.00$ 24.35$ 184.35 $
10-Oct 160.00$ 24.35$ 184.35 $
11-Oct 160.00$ 24.35$ 184.35 $
12-Oct 160.00$ 24.35$ 184.35 $
13-Oct 160.00$ 24.35$ 184.35 $
14-Oct 160.00$ 24.35$ 184.35 $
15-Oct 160.00$ 24.35$ 184.35 $
16-Oct 160.00$ 24.35$ 184.35 $
17-Oct 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 2 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 10/18/21
Los Angeles, CA 90066 Bill Date To: 11/01/21
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
18-Oct 160.00$ 24.35$ 184.35 $
19-Oct 160.00$ 24.35$ 184.35 $
20-Oct 160.00$ 24.35$ 184.35 $
21-Oct 160.00$ 24.35$ 184.35 $
22-Oct 160.00$ 24.35$ 184.35 $
23-Oct 160.00$ 24.35$ 184.35 $
24-Oct 160.00$ 24.35$ 184.35 $
25-Oct 160.00$ 24.35$ 184.35 $
26-Oct 160.00$ 24.35$ 184.35 $
27-Oct 160.00$ 24.35$ 184.35 $
28-Oct 160.00$ 24.35$ 184.35 $
29-Oct 160.00$ 24.35$ 184.35 $
30-Oct 160.00$ 24.35$ 184.35 $
31-Oct 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 3 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 11/01/21
Los Angeles, CA 90066 Bill Date To: 11/15/21
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
1-Nov 160.00$ 24.35$ 184.35 $
2-Nov 160.00$ 24.35$ 184.35 $
3-Nov 160.00$ 24.35$ 184.35 $
4-Nov 160.00$ 24.35$ 184.35 $
5-Nov 160.00$ 24.35$ 184.35 $
6-Nov 160.00$ 24.35$ 184.35 $
7-Nov 160.00$ 24.35$ 184.35 $
8-Nov 160.00$ 24.35$ 184.35 $
9-Nov 160.00$ 24.35$ 184.35 $
10-Nov 160.00$ 24.35$ 184.35 $
11-Nov 160.00$ 24.35$ 184.35 $
12-Nov 160.00$ 24.35$ 184.35 $
13-Nov 160.00$ 24.35$ 184.35 $
14-Nov 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 4 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 11/15/21
Los Angeles, CA 90066 Bill Date To: 11/29/21
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
15-Nov 160.00$ 24.35$ 184.35 $
16-Nov 160.00$ 24.35$ 184.35 $
17-Nov 160.00$ 24.35$ 184.35 $
18-Nov 160.00$ 24.35$ 184.35 $
19-Nov 160.00$ 24.35$ 184.35 $
20-Nov 160.00$ 24.35$ 184.35 $
21-Nov 160.00$ 24.35$ 184.35 $
22-Nov 160.00$ 24.35$ 184.35 $
23-Nov 160.00$ 24.35$ 184.35 $
24-Nov 160.00$ 24.35$ 184.35 $
25-Nov 160.00$ 24.35$ 184.35 $
26-Nov 160.00$ 24.35$ 184.35 $
27-Nov 160.00$ 24.35$ 184.35 $
28-Nov 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 5 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 11/29/21
Los Angeles, CA 90066 Bill Date To: 12/13/21
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
29-Nov 160.00$ 24.35$ 184.35 $
30-Nov 160.00$ 24.35$ 184.35 $
1-Dec 160.00$ 24.35$ 184.35 $
2-Dec 160.00$ 24.35$ 184.35 $
3-Dec 160.00$ 24.35$ 184.35 $
4-Dec 160.00$ 24.35$ 184.35 $
5-Dec 160.00$ 24.35$ 184.35 $
6-Dec 160.00$ 24.35$ 184.35 $
7-Dec 160.00$ 24.35$ 184.35 $
8-Dec 160.00$ 24.35$ 184.35 $
9-Dec 160.00$ 24.35$ 184.35 $
10-Dec 160.00$ 24.35$ 184.35 $
11-Dec 160.00$ 24.35$ 184.35 $
12-Dec 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 6 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 12/13/21
Los Angeles, CA 90066 Bill Date To: 12/27/21
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
13-Dec 160.00$ 24.35$ 184.35 $
14-Dec 160.00$ 24.35$ 184.35 $
15-Dec 160.00$ 24.35$ 184.35 $
16-Dec 160.00$ 24.35$ 184.35 $
17-Dec 160.00$ 24.35$ 184.35 $
18-Dec 160.00$ 24.35$ 184.35 $
19-Dec 160.00$ 24.35$ 184.35 $
20-Dec 160.00$ 24.35$ 184.35 $
21-Dec 160.00$ 24.35$ 184.35 $
22-Dec 160.00$ 24.35$ 184.35 $
23-Dec 160.00$ 24.35$ 184.35 $
24-Dec 160.00$ 24.35$ 184.35 $
25-Dec 160.00$ 24.35$ 184.35 $
26-Dec 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 7 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 12/27/21
Los Angeles, CA 90066 Bill Date To: 01/10/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
27-Dec 160.00$ 24.35$ 184.35 $
28-Dec 160.00$ 24.35$ 184.35 $
29-Dec 160.00$ 24.35$ 184.35 $
30-Dec 160.00$ 24.35$ 184.35 $
31-Dec 160.00$ 24.35$ 184.35 $
1-Jan 160.00$ 24.35$ 184.35 $
2-Jan 160.00$ 24.35$ 184.35 $
3-Jan 160.00$ 24.35$ 184.35 $
4-Jan 160.00$ 24.35$ 184.35 $
5-Jan 160.00$ 24.35$ 184.35 $
6-Jan 160.00$ 24.35$ 184.35 $
7-Jan 160.00$ 24.35$ 184.35 $
8-Jan 160.00$ 24.35$ 184.35 $
9-Jan 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 8 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 01/10/22
Los Angeles, CA 90066 Bill Date To: 01/24/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
10-Jan 160.00$ 24.35$ 184.35 $
11-Jan 160.00$ 24.35$ 184.35 $
12-Jan 160.00$ 24.35$ 184.35 $
13-Jan 160.00$ 24.35$ 184.35 $
14-Jan 160.00$ 24.35$ 184.35 $
15-Jan 160.00$ 24.35$ 184.35 $
16-Jan 160.00$ 24.35$ 184.35 $
17-Jan 160.00$ 24.35$ 184.35 $
18-Jan 160.00$ 24.35$ 184.35 $
19-Jan 160.00$ 24.35$ 184.35 $
20-Jan 160.00$ 24.35$ 184.35 $
21-Jan 160.00$ 24.35$ 184.35 $
22-Jan 160.00$ 24.35$ 184.35 $
23-Jan 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 9 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 01/24/22
Los Angeles, CA 90066 Bill Date To: 02/07/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
24-Jan 160.00$ 24.35$ 184.35 $
25-Jan 160.00$ 24.35$ 184.35 $
26-Jan 160.00$ 24.35$ 184.35 $
27-Jan 160.00$ 24.35$ 184.35 $
28-Jan 160.00$ 24.35$ 184.35 $
29-Jan 160.00$ 24.35$ 184.35 $
30-Jan 160.00$ 24.35$ 184.35 $
31-Jan 160.00$ 24.35$ 184.35 $
1-Feb 160.00$ 24.35$ 184.35 $
2-Feb 160.00$ 24.35$ 184.35 $
3-Feb 160.00$ 24.35$ 184.35 $
4-Feb 160.00$ 24.35$ 184.35 $
5-Feb 160.00$ 24.35$ 184.35 $
6-Feb 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 10 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 02/07/22
Los Angeles, CA 90066 Bill Date To: 02/21/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
7-Feb 160.00$ 24.35$ 184.35 $
8-Feb 160.00$ 24.35$ 184.35 $
9-Feb 160.00$ 24.35$ 184.35 $
10-Feb 160.00$ 24.35$ 184.35 $
11-Feb 160.00$ 24.35$ 184.35 $
12-Feb 160.00$ 24.35$ 184.35 $
13-Feb 160.00$ 24.35$ 184.35 $
14-Feb 160.00$ 24.35$ 184.35 $
15-Feb 160.00$ 24.35$ 184.35 $
16-Feb 160.00$ 24.35$ 184.35 $
17-Feb 160.00$ 24.35$ 184.35 $
18-Feb 160.00$ 24.35$ 184.35 $
19-Feb 160.00$ 24.35$ 184.35 $
20-Feb 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 11 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 02/21/22
Los Angeles, CA 90066 Bill Date To: 03/07/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
21-Feb 160.00$ 24.35$ 184.35 $
22-Feb 160.00$ 24.35$ 184.35 $
23-Feb 160.00$ 24.35$ 184.35 $
24-Feb 160.00$ 24.35$ 184.35 $
25-Feb 160.00$ 24.35$ 184.35 $
26-Feb 160.00$ 24.35$ 184.35 $
27-Feb 160.00$ 24.35$ 184.35 $
28-Feb 160.00$ 24.35$ 184.35 $
1-Mar 160.00$ 24.35$ 184.35 $
2-Mar 160.00$ 24.35$ 184.35 $
3-Mar 160.00$ 24.35$ 184.35 $
4-Mar 160.00$ 24.35$ 184.35 $
5-Mar 160.00$ 24.35$ 184.35 $
6-Mar 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 12 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 03/07/22
Los Angeles, CA 90066 Bill Date To: 03/21/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
7-Mar 160.00$ 24.35$ 184.35 $
8-Mar 160.00$ 24.35$ 184.35 $
9-Mar 160.00$ 24.35$ 184.35 $
10-Mar 160.00$ 24.35$ 184.35 $
11-Mar 160.00$ 24.35$ 184.35 $
12-Mar 160.00$ 24.35$ 184.35 $
13-Mar 160.00$ 24.35$ 184.35 $
14-Mar 160.00$ 24.35$ 184.35 $
15-Mar 160.00$ 24.35$ 184.35 $
16-Mar 160.00$ 24.35$ 184.35 $
17-Mar 160.00$ 24.35$ 184.35 $
18-Mar 160.00$ 24.35$ 184.35 $
19-Mar 160.00$ 24.35$ 184.35 $
20-Mar 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 13 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 03/21/22
Los Angeles, CA 90066 Bill Date To: 04/04/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
21-Mar 160.00$ 24.35$ 184.35 $
22-Mar 160.00$ 24.35$ 184.35 $
23-Mar 160.00$ 24.35$ 184.35 $
24-Mar 160.00$ 24.35$ 184.35 $
25-Mar 160.00$ 24.35$ 184.35 $
26-Mar 160.00$ 24.35$ 184.35 $
27-Mar 160.00$ 24.35$ 184.35 $
28-Mar 160.00$ 24.35$ 184.35 $
29-Mar 160.00$ 24.35$ 184.35 $
30-Mar 160.00$ 24.35$ 184.35 $
31-Mar 160.00$ 24.35$ 184.35 $
1-Apr 160.00$ 24.35$ 184.35 $
2-Apr 160.00$ 24.35$ 184.35 $
3-Apr 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 14 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 04/04/22
Los Angeles, CA 90066 Bill Date To: 04/18/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
4-Apr 160.00$ 24.35$ 184.35 $
5-Apr 160.00$ 24.35$ 184.35 $
6-Apr 160.00$ 24.35$ 184.35 $
7-Apr 160.00$ 24.35$ 184.35 $
8-Apr 160.00$ 24.35$ 184.35 $
9-Apr 160.00$ 24.35$ 184.35 $
10-Apr 160.00$ 24.35$ 184.35 $
11-Apr 160.00$ 24.35$ 184.35 $
12-Apr 160.00$ 24.35$ 184.35 $
13-Apr 160.00$ 24.35$ 184.35 $
14-Apr 160.00$ 24.35$ 184.35 $
15-Apr 160.00$ 24.35$ 184.35 $
16-Apr 160.00$ 24.35$ 184.35 $
17-Apr 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 15 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 04/18/22
Los Angeles, CA 90066 Bill Date To: 05/02/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
18-Apr 160.00$ 24.35$ 184.35 $
19-Apr 160.00$ 24.35$ 184.35 $
20-Apr 160.00$ 24.35$ 184.35 $
21-Apr 160.00$ 24.35$ 184.35 $
22-Apr 160.00$ 24.35$ 184.35 $
23-Apr 160.00$ 24.35$ 184.35 $
24-Apr 160.00$ 24.35$ 184.35 $
25-Apr 160.00$ 24.35$ 184.35 $
26-Apr 160.00$ 24.35$ 184.35 $
27-Apr 160.00$ 24.35$ 184.35 $
28-Apr 160.00$ 24.35$ 184.35 $
29-Apr 160.00$ 24.35$ 184.35 $
30-Apr 160.00$ 24.35$ 184.35 $
1-May 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 16 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 05/02/22
Los Angeles, CA 90066 Bill Date To: 05/16/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
2-May 160.00$ 24.35$ 184.35 $
3-May 160.00$ 24.35$ 184.35 $
4-May 160.00$ 24.35$ 184.35 $
5-May 160.00$ 24.35$ 184.35 $
6-May 160.00$ 24.35$ 184.35 $
7-May 160.00$ 24.35$ 184.35 $
8-May 160.00$ 24.35$ 184.35 $
9-May 160.00$ 24.35$ 184.35 $
10-May 160.00$ 24.35$ 184.35 $
11-May 160.00$ 24.35$ 184.35 $
12-May 160.00$ 24.35$ 184.35 $
13-May 160.00$ 24.35$ 184.35 $
14-May 160.00$ 24.35$ 184.35 $
15-May 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 17 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 05/16/22
Los Angeles, CA 90066 Bill Date To: 05/30/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
16-May 160.00$ 24.35$ 184.35 $
17-May 160.00$ 24.35$ 184.35 $
18-May 160.00$ 24.35$ 184.35 $
19-May 160.00$ 24.35$ 184.35 $
20-May 160.00$ 24.35$ 184.35 $
21-May 160.00$ 24.35$ 184.35 $
22-May 160.00$ 24.35$ 184.35 $
23-May 160.00$ 24.35$ 184.35 $
24-May 160.00$ 24.35$ 184.35 $
25-May 160.00$ 24.35$ 184.35 $
26-May 160.00$ 24.35$ 184.35 $
27-May 160.00$ 24.35$ 184.35 $
28-May 160.00$ 24.35$ 184.35 $
29-May 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 18 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 05/30/22
Los Angeles, CA 90066 Bill Date To: 06/13/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
30-May 160.00$ 24.35$ 184.35 $
31-May 160.00$ 24.35$ 184.35 $
1-Jun 160.00$ 24.35$ 184.35 $
2-Jun 160.00$ 24.35$ 184.35 $
3-Jun 160.00$ 24.35$ 184.35 $
4-Jun 160.00$ 24.35$ 184.35 $
5-Jun 160.00$ 24.35$ 184.35 $
6-Jun 160.00$ 24.35$ 184.35 $
7-Jun 160.00$ 24.35$ 184.35 $
8-Jun 160.00$ 24.35$ 184.35 $
9-Jun 160.00$ 24.35$ 184.35 $
10-Jun 160.00$ 24.35$ 184.35 $
11-Jun 160.00$ 24.35$ 184.35 $
12-Jun 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 19 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 06/13/22
Los Angeles, CA 90066 Bill Date To: 06/27/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
13-Jun 160.00$ 24.35$ 184.35 $
14-Jun 160.00$ 24.35$ 184.35 $
15-Jun 160.00$ 24.35$ 184.35 $
16-Jun 160.00$ 24.35$ 184.35 $
17-Jun 160.00$ 24.35$ 184.35 $
18-Jun 160.00$ 24.35$ 184.35 $
19-Jun 160.00$ 24.35$ 184.35 $
20-Jun 160.00$ 24.35$ 184.35 $
21-Jun 160.00$ 24.35$ 184.35 $
22-Jun 160.00$ 24.35$ 184.35 $
23-Jun 160.00$ 24.35$ 184.35 $
24-Jun 160.00$ 24.35$ 184.35 $
25-Jun 160.00$ 24.35$ 184.35 $
26-Jun 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 20 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 06/27/22
Los Angeles, CA 90066 Bill Date To: 07/11/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
27-Jun 160.00$ 24.35$ 184.35 $
28-Jun 160.00$ 24.35$ 184.35 $
29-Jun 160.00$ 24.35$ 184.35 $
30-Jun 160.00$ 24.35$ 184.35 $
1-Jul 160.00$ 24.35$ 184.35 $
2-Jul 160.00$ 24.35$ 184.35 $
3-Jul 160.00$ 24.35$ 184.35 $
4-Jul 160.00$ 24.35$ 184.35 $
5-Jul 160.00$ 24.35$ 184.35 $
6-Jul 160.00$ 24.35$ 184.35 $
7-Jul 160.00$ 24.35$ 184.35 $
8-Jul 160.00$ 24.35$ 184.35 $
9-Jul 160.00$ 24.35$ 184.35 $
10-Jul 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 21 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 07/11/22
Los Angeles, CA 90066 Bill Date To: 07/25/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
11-Jul 160.00$ 24.35$ 184.35 $
12-Jul 160.00$ 24.35$ 184.35 $
13-Jul 160.00$ 24.35$ 184.35 $
14-Jul 160.00$ 24.35$ 184.35 $
15-Jul 160.00$ 24.35$ 184.35 $
16-Jul 160.00$ 24.35$ 184.35 $
17-Jul 160.00$ 24.35$ 184.35 $
18-Jul 160.00$ 24.35$ 184.35 $
19-Jul 160.00$ 24.35$ 184.35 $
20-Jul 160.00$ 24.35$ 184.35 $
21-Jul 160.00$ 24.35$ 184.35 $
22-Jul 160.00$ 24.35$ 184.35 $
23-Jul 160.00$ 24.35$ 184.35 $
24-Jul 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 22 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 07/25/22
Los Angeles, CA 90066 Bill Date To: 08/08/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
25-Jul 160.00$ 24.35$ 184.35 $
26-Jul 160.00$ 24.35$ 184.35 $
27-Jul 160.00$ 24.35$ 184.35 $
28-Jul 160.00$ 24.35$ 184.35 $
29-Jul 160.00$ 24.35$ 184.35 $
30-Jul 160.00$ 24.35$ 184.35 $
31-Jul 160.00$ 24.35$ 184.35 $
1-Aug 160.00$ 24.35$ 184.35 $
2-Aug 160.00$ 24.35$ 184.35 $
3-Aug 160.00$ 24.35$ 184.35 $
4-Aug 160.00$ 24.35$ 184.35 $
5-Aug 160.00$ 24.35$ 184.35 $
6-Aug 160.00$ 24.35$ 184.35 $
7-Aug 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 23 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 08/08/22
Los Angeles, CA 90066 Bill Date To: 08/22/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
8-Aug 160.00$ 24.35$ 184.35 $
9-Aug 160.00$ 24.35$ 184.35 $
10-Aug 160.00$ 24.35$ 184.35 $
11-Aug 160.00$ 24.35$ 184.35 $
12-Aug 160.00$ 24.35$ 184.35 $
13-Aug 160.00$ 24.35$ 184.35 $
14-Aug 160.00$ 24.35$ 184.35 $
15-Aug 160.00$ 24.35$ 184.35 $
16-Aug 160.00$ 24.35$ 184.35 $
17-Aug 160.00$ 24.35$ 184.35 $
18-Aug 160.00$ 24.35$ 184.35 $
19-Aug 160.00$ 24.35$ 184.35 $
20-Aug 160.00$ 24.35$ 184.35 $
21-Aug 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 24 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 08/22/22
Los Angeles, CA 90066 Bill Date To: 09/05/22
(310) 398-1651
[email protected] Total Balance Due: 2580.90
Carol Kaufman
Date Amount Tax & Fees Total
22-Aug 160.00$ 24.35$ 184.35 $
23-Aug 160.00$ 24.35$ 184.35 $
24-Aug 160.00$ 24.35$ 184.35 $
25-Aug 160.00$ 24.35$ 184.35 $
26-Aug 160.00$ 24.35$ 184.35 $
27-Aug 160.00$ 24.35$ 184.35 $
28-Aug 160.00$ 24.35$ 184.35 $
29-Aug 160.00$ 24.35$ 184.35 $
30-Aug 160.00$ 24.35$ 184.35 $
31-Aug 160.00$ 24.35$ 184.35 $
1-Sep 160.00$ 24.35$ 184.35 $
2-Sep 160.00$ 24.35$ 184.35 $
3-Sep 160.00$ 24.35$ 184.35 $
4-Sep 160.00$ 24.35$ 184.35 $
Total 2,580.90 $

Page 25 ends

Account:780423692
Rodeway Inn (CA323) Date: 10/04/22
Room: 219
11933 Washington Blvd. W. Bill Date From: 09/05/22
Los Angeles, CA 90066 Bill Date To: 09/19/22
(310) 398-1651
[email protected] Total Balance Due: 553.05
Carol Kaufman
Date Amount Tax & Fees Total
5-Sep 160.00$ 24.35$ 184.35 $
6-Sep 160.00$ 24.35$ 184.35 $
7-Sep 160.00$ 24.35$ 184.35 $
Total 553.05 $

Page 26 ends

Invoice
Date 12/23/2021
Invoice # 350414
Client
Culver City hospitality, Inc
Sila Patel
11933 W Washington Blvd
Los Angeles, CA 90066
Subject Property
Room 219
HDR Law Group
21820 Burbank Blvd. Ste 228
Woodland Hills, CA 91367
Matter Ref
Terms Due on receipt
Due Date 12/23/2021
Attorney HR
Tel: (818) 453-0453 Fax # (818) 337-3880 E-mail [email protected] Total
Balance on Invoice
Payments/Credits
Total Account Balance
Serviced Description QtyRate Amount
12/10/2021 Flat Fee_Attorney Fee_Unlawful Detainer 1 1,200.00 1,200.00 12/10/2021 Attorney Fee_Conference call with Culver City 1 450.00 450.00 12/29/2021 Service of Process_3Day Notice_Carol Kaufmann 55.00 55.00 12/29/2021 Service of Process_3Day Notice_Hope Kaufmann 25.00 25.00 12/29/2021 Service of Process_3Day Notice_All others in possession 25.00 25.00 2/15/2022 Court filing fee; Summons and Complaint 410.63 410.63 Total Reimbursable Expenses 515.63
2/23/2022 Service of Process Fee_Summons & Complaint 25.00 25.00 2/23/2022 Service of Process Fee_Summons & Complaint 25.00 25.00 2/23/2022 Service of Process Fee_Summons & Complaint 65.00 65.00 2/24/2022 Court e-filing fee 7.26 7.26
2/24/2022 Court e-filing fee 7.26 7.26
2/24/2022 Court e-filing fee 7.26 7.26
Total Reimbursable Expenses 136.78
4/5/2022 Court eFile Fee_Default judgment 12.15 12.15
4/11/2022 Court filing Fee_Writ_22LA00443498 48.36 48.36 Total Reimbursable Expenses 60.51
5/30/2022 Attorney Fees_review of defendants’ ex parte application and motion to set aside default judgment
1450.00 450.00

Page 1 ends

Invoice
Date 12/23/2021
Invoice # 350414
Client
Culver City hospitality, Inc
Sila Patel
11933 W Washington Blvd
Los Angeles, CA 90066
Subject Property
Room 219
HDR Law Group
21820 Burbank Blvd. Ste 228
Woodland Hills, CA 91367
Matter Ref
Terms Due on receipt
Due Date 12/23/2021
Attorney HR
Tel: (818) 453-0453 Fax # (818) 337-3880 E-mail [email protected] Total
Balance on Invoice
Payments/Credits
Total Account Balance
Serviced Description QtyRate Amount
5/31/2022 Attorney Fees_ex parte hearing 1 450.00 450.00 6/1/2022 Attorney Fees_prepared plaintiff’s opposition to defendants’ motion to set aside judgment

2.5450.00 1,125.00
6/2/2022 Attorney Fees_court appearance for hearing on motion to set aside judgment
1450.00 450.00
7/25/2022 Attorney Fees_Hearing_Order to show cause hearing re lock out
1450.00 450.00
8/5/2022 Attorney Fees_Hearing_order to show cause hearing re lock out
1450.00 450.00
9/7/2022 Attorney Fees_correspondence with tenant’s counsel regarding assistance needed for lock out

0.2450.00 90.00
4/29/2022 Court document retrieval fee_Writ 125.00 125.00 5/3/2022 Courtesy Copy Delivery_Sheriff Instructions, 5858524 130.08 130.08 5/3/2022 Sheriff Fees 145.00 145.00
6/1/2022 Filing Fees_Case No._22SMUD00127_Court
Transaction Id:22LA00671325

7.26 7.26
7/7/2022 Expert Witness Fees_Process Server 175.00 175.00 Total Reimbursable Expenses 582.34

Page 2 ends

$6,410.26
$3,910.26
-$2,500.00
$3,910.26

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