17F88D0F 279014¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law detailing billable hours and disbursements |
| Original File | 17f88d0f_279014.pdf |
| File Type | |
| Source | gmail-export |
Document¶
Full Text (OCR)
Winter Capriola Zenner, LLC
4.5700 tel 404.84 404.844 $701
One Ameris Center
.‘
3490 Piedmont Rd. NE, Suite 800
attorneys st lew
Federal Tax I.D. No.:27-4209658
fax
ax
Atlanta, GA 30305
WINTER (CAPRIOL A 7 ENNER
.
.
www.wcezlaw.com
Date: February 28, 2022
SARAH ZEEMAN
00898
Seen
2740 GROVE STREET, NE
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through February 28, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 279014
Previous. | Total Current|
Balance $1,010.00
$1,010.00
Less
Payments Charges $475.00 $1,458.06 $1,458.06
Total
Due $1,993.06 $1,993.06
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.
PL_EASE 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 ‘
»
One Ameris Center
3490 Piedmont Road NE, Suite 800
WINTER CAPRIOLA 7ZENNER
Atlanta, GA 30305
attorneys at law
Federal Tax I.D. No.:27-4209658
tel
404.844.5700
fax 404.844.5701
www.wezlaw.com
SARAH ZEEMAN
February 28, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #:
279014
Resp. Atty:
Page:
RJC
1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through February 28, 2022
SERVICES
Date
Person
2/10/2022
CLR
Description of Services Call with client re: plaintiff's destruction of
Hours
Rate
Amount
0.3
$320.00
$96.00
evidence and construction.
2/14/2022
RJC
Telephone call with client. Note to file.
0.9
$475.00
$427.50
2/15/2022
RJC
Correspond with engineer and client. Review
0.1
$475.00
$47.50
0.1
$475.00
$47.50
Correspond with counsel and client.
0.1
$475.00
$47.50
Review discovery requests and prepare for
1.6
$475.00
$760.00
agreement.
2/18/2022
RJC
Correspond with client and counsel regarding discovery requests. Calendar same.
2/21/2022
RJC
2/28/2022
RJC
conference call. Review materials uploaded to DropBox. Call with client and counsel.
Total Professional Services
3.1
$1,426.00
DISBURSEMENTS
Date
Description of Disbursements
2/1/2022
West Law
Amount $32.06
Total Disbursements
$32.06
February 28, 2022
Client: Matter:
003198 000001
Invoice #:
279014
Resp. Atty:
Page:
Total Services
Total Disbursements
RJC
2
$1,426.00
$32.06
Total Current Charges
$1,458.06
Previous Balance
$1,010.00
Less Credits/Write Offs
PAY THIS AMOUNT
($475.00) $1,993.06