1800B1D9 281646¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice for professional services rendered through March 31, 2022 |
| Original File | 1800b1d9_281646.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.wezlaw.com
Date:
SARAH ZEEMAN
Seen
2740 GROVE STREET, NE
March 31, 2022
00898
o°
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through March 31, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 281646
Previous | Total Current]
Balance $1,993.06
$1,993.06
Less
Payments Charges $4,562.50 $1,993.06 $4,562.50 $1,993.06
Total
Due $4,562.50 $4,562.50
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 ¢
\
One Ameris Center
3490 Piedmont Road NE, Suite 800
WINTER CAPRIOLA ZENNER
Atlanta, GA 30305
uctorneys st lew
Federal Tax I.D. No.:27-4209658
tel
404.844.5700
fax 404.844.5701
www.wezlaw.com
SARAH ZEEMAN
March 31, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #:
281646
Resp. Atty:
Page:
RJC
1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through March 31, 2022
SERVICES
Date
Person
3/8/2022
RJC
Description of Services
Hours
Rate
Amount
0.1
$475.00
$47.50
0.1
$475.00
$47.50
Review news article and emails between counsel Evaluate and respond to client's question regarding coverage.
0.4
$475.00
$190.00
Review policy and provide opinion to Capriola re
0.5
$385.00
$192.50
0.7
$475.00
$332.50
1.3
$385.00
$500.50
Review and respond to email regarding new survey.
3/10/2022
RJC
Consider discovery requests and respond to client's discovery question.
3/14/2022
RJC
and carrier.
3/15/2022
JKG
same.
3/15/2022
RJC
Evaluate coverage issue raised by Stewart Title. Engage in communications with carrier and client to resolve.
3/24/2022
EBC
Review status of discovery responses and answers. Work on discovery responses.
3/28/2022
RJC
Work on response to discovery requests.
0.2
$475.00
$95.00
3/30/2022
EBC
Review material from client and work on discovery responses. Call with co-counsel re
2.5
$385.00
$962.50
5.7
$385.00
$2,194.50
same.
3/31/2022
EBC
Prepare discovery responses and review documents for production.
Total Professional Services
11.5
$4,562.50
March 31, 2022
Client: Matter:
003198 000001
Invoice #:
281646
Resp. Atty:
Page:
Total Services
Total Disbursements
RJC
2
$4,562.50 $0.00
Total Current Charges
$4,562.50
Previous Balance
$1,993.06
Less Payments
($1,993.06)
PAY THIS AMOUNT
$4,562.50