18148851 286058¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law detailing hourly services and charges |
| Original File | 18148851_286058.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: May 31, 2022
SARAH ZEEMAN
00898
Seen
2740 GROVE STREET, NE
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through May 31, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 286058
Previous. | Total Current|
Balance $4,588.00
$4,588.00
Less
Payments Charges $0.00 $1,494.00 $1,494.00
Total
Due $6,082.00 $6,082.00
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.
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 ZENNER attorncys
a
tel
Atlanta, GA 30305
404.844.5700
fax 404.844.5701
Federal Tax I.D. No.:27-4209658
maw
www.wcezlaw.com
SARAH ZEEMAN
May 31, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #: Resp. Atty: Page:
286058 RJC 1
Hours
Rate
Amount
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through May 31, 2022
SERVICES
Date
Person
Description of Services
5/3/2022
EBC
Emails with counsel re fence painting.
0.3
$385.00
$115.50
5/3/2022
RJC
Correspond with client and counsel regarding
0.2
$475.00
$95.00
0.4
$385.00
$154.00
1.7
$385.00
$654.50
0.3
$475.00
$142.50
Telephone call with client.
0.6
$475.00
$285.00
Correspond with counsel regarding mediation
0.1
$475.00
$47.50
access to property.
5/6/2022
EBC
Work with co-counsel on response to 6.4 letter and status of document production.
5/13/2022
EBC
Work on discovery responses in response to 6.4 letter. Call with opposing counsel. Send documents to opposing counsel.
5/13/2022
RJC
Draft response to Rose's letter seeking to stain the fence.
5/17/2022
RJC
5/26/2022
RJC
and discovery.
Total Professional Services
Total Services Total Disbursements
3.6
$1,494.00
$1,494.00 $0.00
Total Current Charges
$1,494.00
Previous Balance
$4,588.00
PAY THIS AMOUNT
$6,082.00