189693Cb Matterstatus 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney billing ledger showing fees, payments, and account balance. |
| Original File | 189693cb_matterstatus_2.pdf |
| File Type | |
| Source | gmail-export |
Document¶
Full Text (OCR)
Matter Status A/R Ledger Client:
003198
ZEEMAN, SARAH
Matter.
000001
JONATHAN SWEATMAN
Date
|
Client-Matter
Transactions: View all Transactions
|
Type
|
Reference
|
Fees
Other
Amount
| Invoice Balance |
003198-000001
BILL
276685
1/31/2022
003198-000001
TAP
15459
($7,500.00)
2/14/2022
003198-000001
CR
CREDIT
($475.00)
3/8/2022
003198-000001
PMT
CARD
($535.00)
2/28/2022
003198-000001
BILL
279014
3/29/2022
003198-000001
PMT
15475
3/31/2022
003198-000001
BILL
281646
4/27/2022
003198-000001
PMT
CARD
4/30/2022
003198-000001
BILL
283899
6/15/2022
003198-000001
PMT
15519
5/31/2022
003198-000001
BILL
286058
7/18/2022
003198-000001
PMT
15535
6/30/2022
003198-000001
BILL
288468
8/12/2022
003198-000001
PMT
15548
($975.00)
8/19/2022
003198-000001
PMT
15551
($48.22)
7/31/2022
003198-000001
BILL
290033
8/19/2022
003198-000001
PMT
15551
8/31/2022
003198-000001
BILL
9/30/2022
003198-000001
BILL
$1,426.00
$0.00
|
1/31/2022
Page: 1
$8,510.00
|
$32.06
$8,510.00
$1,458.06
$0.00
$0.00
($1,458.06) $4,562.50
$0.00
$4,562.50
$0.00
($4,562.50) $4,588.00
$0.00
$4,588.00
$0.00
($4,588.00) $1,494.00
$0.00
$1,494.00
$0.00
($1,494.00) $997.50
$25.72
$1,023.22
$1,127.00
$0.00
$1,127.00
$0.00
$475.22
293356
$712.50
$0.00
$712.50
$712.50
295604
$190.00
$0.00
$190.00
$190.00
($651.78)
Winter Capriola Zenner, LLC
07/18/2023 09:44am