1879B25F Invoice 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Invoice from WCZ Law for professional services rendered through September 2022 |
| Original File | 1879b25f_invoice_2.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 6t lew
Federal Tax I.D. No.:27-4209658
fax
ax
Atlanta, GA 30305
WINTER CAPRIOL A 7 ENNER
.
.
www.wcezlaw.com
Date: September 30, 2022
SARAH ZEEMAN
00898
Seen
2740 GROVE STREET, NE
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through September 30, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 295604
Previous. | Total Current|
Balance $1,187.72
$1,187.72
Less
Payments Charges $0.00 $190.00 $190.00
Total
Due $1,377.72 $1,377.72
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.
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 AS
WINTER CAPRIOLA ZENNER cmeys
lon
One Ameris Center 3490 Piedmont Road NE, Suite 800
Atlanta, GA 30305
tel 404.844.5700
Federal Tax I.D. No.:27-4209658
fax 404.844.5701
www.wezlaw.com
SARAH ZEEMAN
September 30, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #:
295604
Resp. Atty:
Page:
RJC
1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through September 30, 2022
SERVICES
Date
Person
9/13/2022
RJC
Description of Services Review timeline and court order.
Request Draft
Hours
Rate
Amount
0.4
$475.00
$190.00
defense counsel prepare court notice. letter to client.
Total Professional Services
Total Services Total Disbursements
Total Current Charges
0.4
$190.00
$190.00 $0.00
$190.00
Previous Balance
$1,187.72
PAY THIS AMOUNT
$1,377.72