17F8E330 Invoice 279014 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law billing for professional services rendered |
| Original File | 17f8e330_invoice_279014_2.pdf |
| File Type | |
| Source | gmail-export |
Document¶
Full Text (OCR)
Winter Capriola Zenner, LLC One Ameris Center
3490 Piedmont Road NE, Suite 800
WINTER CAPRIOLA 7ENNER attor neys
ar
Atlanta, GA 30305
tel
404.844.5700
Federal Tax I.D. No.:27-4209658
fax
404.844.5701
law
www.wczlaw.com
SARAH ZEEMAN
February 28, 2022
2740 GROVE STREET, NE
Client:
003198
BROOKHAVEN, GA 30319
Matter:
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
Hours
Rate
Amount
0.3
$320.00
$96.00
0.9
$475.00
$427.50
Review
0.1
$475.00
$47.50
Correspond with client and counsel regarding
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
Description of Services
Call with client re: plaintiff's destruction of evidence and construction.
2/14/2022
RJC
Telephone call with client.
Note to file.
2/15/2022
RJC
Correspond with engineer and client. agreement.
2/18/2022
RJC
discovery requests. 2/21/2022
RJC
2/28/2022
RJC
Calendar same.
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:
003198
Matter:
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
($475.00)
Less Payment (3-8-22)
($535.00)
PAY THIS AMOUNT
$1,458.06