181D8692 288468¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Invoice from Winter Capriola Zenner LLC detailing attorney services and disbursements |
| Original File | 181d8692_288468.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
June 30, 2022
00898
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through June 30, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 288468
Previous. | Total Current|
Balance $6,082.00
$6,082.00
Less
Payments Charges $1,023.22 $4,588.00 $1,023.22 $4,588.00
Total
Due $2,517.22 $2,517.22
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 hy
One Ameris Center
om
3490 Piedmont Road NE, Suite 800
attorneys at law
Federal Tax I.D. No.:27-4209658
WINTER CAPRIOLA 'ZENNER
tel
Atlanta, GA 30305
404.844.5700
fax 404.844.5701
www.wcezlaw.com
SARAH ZEEMAN
June 30, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #:
288468
Resp. Atty:
Page:
RJC
1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through June 30, 2022
SERVICES
Date
Person
6/1/2022
RJC
Description of Services
Hours
Rate
Amount
0.1
$475.00
$47.50
1.2
$475.00
$570.00
0.6
$475.00
$285.00
0.2
$475.00
$95.00
Correspond with co-counsel regarding close of discovery and need to serve written discovery.
6/8/2022
RJC
Review and add to first set of interrogatories to plaintiff and first set of document requests to plaintiff. Work with defense counsel to set depositions and mediation.
6/9/2022
RJC
Draft second set of interrogatories and document requests.
6/15/2022
RJC
Correspond with co-counsel to schedule mediation and a stay of discovery.
Total Professional Services
2.1
$997.50
DISBURSEMENTS
Date
Description of Disbursements
6/9/2022
AMERICAN EXPRESS- Filing Fee- DeKalb Superior Court - eFiling Env #9906855 Total Disbursements
Amount $25.72
$25.72
June 30, 2022
Client: Matter:
003198 000001
Invoice #:
288468
Resp. Atty:
Page:
Total Services Total Disbursements
RJC
2
$997.50
$25.72
Total Current Charges
$1,023.22
Previous Balance
$6,082.00
Less Payments
($4,588.00)
PAY THIS AMOUNT
$2,517.22