180B369C 283899¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law for professional services rendered through April 30, 2022 |
| Original File | 180b369c_283899.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: April 30, 2022
SARAH ZEEMAN
00898
Seen
2740 GROVE STREET, NE
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through April 30, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 283899
Previous. | Total Current|
Balance $4,562.50
$4,562.50
Less
Payments Charges $4,588.00 $4,562.50 $4,588.00 $4,562.50
Total
Due $4,588.00 $4,588.00
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 One Ameris Center 3490 Piedmont Road NE, Suite 800
“ WINTER
CAPRIOLA ZENNER attorncys
a
tel
Atlanta, GA 30305
404.844.5700
fax 404.844.5701
Federal Tax I.D. No.:27-4209658
maw
www.wezlaw.com
SARAH ZEEMAN
April 30, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #: Resp. Atty: Page:
283899 RJC 1
Hours
Rate
Amount
6.3
$385.00
$2,425.50
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through April 30, 2022
SERVICES
Date
Person
Description of Services
4/1/2022
EBC
Work on discovery responses and review documents for production.
4/1/2022
RJC
Review and edit response to interrogatories.
0.5
$475.00
$237.50
4/13/2022
EBC
Work on discovery and review of documents.
2.7
$385.00
$1,039.50
4/15/2022
EBC
Call with client regarding update and strategy. Call with co-counsel regarding same.
1.7
$385.00
$654.50
4/19/2022
EBC
Call with co-counsel regarding discovery.
0.3
$385.00
$115.50
4/29/2022
EBC
Emails with co-counsel regarding fence and
0.3
$385.00
$115.50
discovery progress.
Total Professional Services
Total Services Total Disbursements
11.8
$4,588.00
$4,588.00 $0.00
Total Current Charges
$4,588.00
Previous Balance
$4,562.50
Less Payments
($4,562.50)
PAY THIS AMOUNT
$4,588.00