189693Ca Reminder 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Invoice from WCZ Law for attorney services rendered, billing statement for client |
| Original File | 189693ca_reminder_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: July 18, 2023
SARAH ZEEMAN
00898
Seen
2740 GROVE STREET, NE
oe
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through July 18, 2023
Matter 000001 TOTAL
Description JONATHAN SWEATMAN
Invoice # 0
Previous. | Total Current|
Balance $1,377.72
$1,377.72
Less
Payments Charges $0.00 $0.00 $0.00
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 3490 Piedmont Rd. NE Suite 800 Atlanta, GA 30305
Fax: (404) 844-5701
Federal Tax I.D. No.:27-4209658 http://www.wezlaw.com
Telephone: (404) 844-5700
July 18, 2023
SARAH ZEEMAN
003198
Client.
2740 GROVE STREET, NE
000001
Matter:
BROOKHAVEN, GA 30319
RJC
Resp. Atty:
Attention: SARAH ZEEMAN
RE: JONATHAN SWEATMAN
[Invoice Number] 290033 293356 295604
Invoice Date
|
July 31, 2022 August 31, 2022 September 30, 2022
Services
| Disbursements |
$475.22 $712.50 $190.00
Interest
$0.00 $0.00 $0.00
|
$0.00 $0.00 $0.00
Tax _ |
Total
$0.00 $0.00 $0.00
Total Remaining Balance Due
0-30 Days $0.00
31-60 Days $0.00
61-90 Days $0.00
|
$475.22 $712.50 $190.00 $1,377.72
Over 90 Days $1,377.72
Due Upon Receipt. Please include the invoice number on all remittance. Thank you. WCZ INVOICES MAY BE PAID ON LINE AT hitps://secure.lawpay.com/pages/wezlaw/operating.
PLEASE NOTE THAT A 3% CONVENIENCE FEE WILL BE ADDED TO ALL CREDIT CARD PAYMENTS