1889Bccc Invoice 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law detailing professional services charges |
| Original File | 1889bccc_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.wcezlaw.com
Date:
SARAH ZEEMAN
Seen
2740 GROVE STREET, NE
July 31, 2022
00898
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through July 31, 2022
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 290033
Previous. | Total Current|
Balance $2,517.22
$2,517.22
Less
Payments Charges $1,127.00 $1,494.00 $1,127.00 $1,494.00
Total
Due $2,150.22 $2,150.22
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.
é
Winter Capriola Zenner, LLC
)
One Ameris Center
3490 Piedmont Road NE, Suite 800
WINTER CAPRIOLA 7ENNER
Atlanta, GA 30305
attorneys at law
Federal Tax I.D. No.:27-4209658
tel
404.844.5700
fax 404.844.5701
www.wcezlaw.com
SARAH ZEEMAN
July 31, 2022
2740 GROVE STREET, NE BROOKHAVEN, GA 30319
Client: Matter:
003198 000001
Attention: SARAH ZEEMAN
Invoice #:
290033
Resp. Atty:
Page:
RJC
1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through July 31, 2022
SERVICES
Date
Person
7/5/2022
RJC
Description of Services
Hours
Rate
Amount
0.1
$475.00
$47.50
1.2
$385.00
$462.00
0.2
$475.00
$95.00
Email with client and engineer.
0.1
$475.00
$47.50
Telephone call with Frank Davis. Telephone call
0.9
$475.00
$427.50
Review plaintiff's response to 2nd rpds and rogs.
0.1
$475.00
$47.50
Total Professional Services
2.6
Review and approve proposed motion regarding discovery and mediation.
7/6/2022
EBC
Call with opposing counsel regarding damages and protective order related to medical records. Review file and work on medical records and consider damages.
7/13/2022
RJC
Daft response to court's email asking questions regarding status of case and mediation. Distribute to counsel for approval.
7/19/2022
RJC
7/26/2022
RJC
with Sarah.
7/29/2022
RJC
Total Services Total Disbursements
Total Current Charges
$1,127.00
$1,127.00 $0.00
$1,127.00
Previous Balance
$2,517.22
Less Payments
($1,494.00)
PAY THIS AMOUNT
$2,150.22