17Ede5E6 276685¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law for professional services rendered through January 31, 2022 |
| Original File | 17ede5e6_276685.pdf |
| File Type | |
| Source | gmail-export |
Document¶
Full Text (OCR)
Winter Capriola Zenner, LLC One Ameris Center
“ ac
fax 404.844.5701
Atlanta, GA 30305
WINTER CAPRIOLA 7ENNER attorncys
tel 404.844.5700
3490 Piedmont Rd. NE, Suite 800
Federal Tax I.D. No.:27-4209658
iaw
www.wcezlaw.com
Date:
SARAH ZEEMAN
Seen
2740 GROVE STREET, NE
January 31, 2022
00898
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through January 31, 2022
Matter 000001
Description JONATHAN SWEATMAN
Invoice # 276685
Previous. | Total Current|
Balance $0.00
TOTAL
Less
Payments Charges $8,510.00 $7,500.00 $8,510.00 $7,500.00
Total
Due $1,010.00 $1,010.00
Due upon receipt. Please include invoice numbers on all remittances.
For Billing inquiries, please contact Melinda Cordero at mcordero@wezlaw.com or 404.844.5631 Thank you for your business.
PLEASE NOTE THAT PAYMENTS RECEIVED AFTER THE DATE OF THESE INVOICE(S) MAY NOT BE REFLECTED IN THE CURRENT BALANCE DUE
WCZ INVOICES MAY BE PAID ONLINE AT https://secure.lawpay.com/pages/wezlaw/operating.
PLEASE NOTE THAT A 3% CONVENIENCE FEE WILL BE ADDED TO ALL CREDIT CARD PAYMENTS.
Winter Capriola Zenner, LLC ¢ WINTER
v
One Ameris Center
3490 Piedmont Road NE, Suite 800
CAPRIOLA ZENNER
ctorneys sf lew
tel
Atlanta, GA 30305
404.844.5700
fax 404.844.5701
Federal Tax I.D. No.:27-4209658 www.wezlaw.com
SARAH ZEEMAN
January 31, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #:
276685
Resp. Atty:
Page:
RJC
1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through January 31, 2022
SERVICES
Date
Person
Description of Services
Hours
Rate
Amount
1/7/2022
RJC
Telephone call with Sarah regarding facts and possible counter claims. Review complaint.
1.0
$475.00
$475.00
1/10/2022
EBC
Develop counterclaim strategy with Rich. Review Complaint and material from client.
1.6
$385.00
$616.00
1/10/2022
RJC
Review Dopbox documents from client. Outline counterclaim. Correspond with client. Initial research regarding legal claims.
3.0
$475.00
$1,425.00
1/11/2022
EBC
Review all material from client and draft
2.9
$385.00
$1,116.50
1.0
$475.00
$475.00
6.3
$385.00
$2,425.50
2.0
$475.00
$950.00
Finalize counterclaim and work with co-counsel Draft verification. Emails with client.
1.6
$475.00
$760.00
Review emails form client and attached
0.2
$475.00
$95.00
counterclaim.
1/11/2022
RJC
Research adverse possession case law dealing Review additional documents
with fence lines. from client.
1/12/2022
EBC
Draft Counterclaim. Review and revise. Develop strategy with Rich.
1/12/2022
RJC
Review new photos and documents from client in Dropbox. Telephone call with client. Review and revise conterclaim.
1/13/2022
RJC
to file.
1/17/2022
RJC
communications regarding French drain.
1/24/2022
EBC
Review material from client.
0.2
$385.00
$77.00
1/26/2022
RJC
Review correspondence between client and COB. Advise client.
0.2
$475.00
$95.00
Total Professional Services
20.0
$8,510.00
January 31, 2022
Client: Matter:
003198 000001
Invoice #:
276685
Resp. Atty:
Page:
Total Services Total Disbursements
RJC
2
$8,510.00
$0.00
Total Current Charges
$8,510.00
Less Trust Applied
($7,500.00)
PAY THIS AMOUNT
$1,010.00