1879B25E Invoice 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law billing client for professional services rendered |
| Original File | 1879b25e_invoice_2.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: August 31, 2022
SARAH ZEEMAN
00898
Seen
2740 GROVE STREET, NE
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through August 31, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 293356
Previous. | Total Current|
Balance $2,150.22
$2,150.22
Less
Payments Charges $712.50 $1,675.00 $712.50 $1,675.00
Total
Due $1,187.72 $1,187.72
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
August 31, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #:
293356
Resp. Atty:
Page:
RJC
1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through August 31, 2022
SERVICES
Date
Person
Description of Services
Hours
Rate
Amount
8/1/2022
RJC
Phone call and emails with client regarding HDA.
0.5
$475.00
$237.50
8/2/2022
RJC
Telephone call with HDA regarding potential conflict.
0.2
$475.00
$95.00
8/5/2022
RJC
Review videos and prepare dropbox link for HDA. Correspond with client.
0.4
$475.00
$190.00
8/8/2022
RJC
Respond to client's emailed questions.
0.1
$475.00
$47.50
8/15/2022
RJC
Initial review of HDA report. Email with HDA.
Email with client.
0.2
$475.00
$95.00
8/22/2022
RJC
Correspond with counsel and client regarding mediation.
0.1
$475.00
$47.50
Total Professional Services
Total Services Total Disbursements
Total Current Charges
1.5
$712.50
$712.50 $0.00
$712.50
Previous Balance
$2,150.22
Less Payments
($1,675.00)
PAY THIS AMOUNT
$1,187.72