18Cebd8A 335204¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Attorney invoice from WCZ Law billing statement to client |
| Original File | 18cebd8a_335204.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: December 31, 2023
SARAH ZEEMAN
00898
Seen
2740 GROVE STREET, NE
o°
BROOKHAVEN, GA 30319
Attention: SARAH ZEEMAN
For Professional Services Rendered Through December 31, 2023
Matter 000001
TOTAL
Description JONATHAN SWEATMAN
Invoice # 335204
Previous | Total Current]
Balance $1,377.72
$1,377.72
Less
Payments Charges $0.00 $1,377.72
Total
Due
$0.00
$0.00
$0.00
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 ‘
WINTER CAPRIOLA ZENNER etorneys st low
One Ameris Center
3490 Piedmont Road NE, Suite 800
Atlanta, GA 30305
Federal Tax I.D. No.:27-4209658
tel 404.844.5700
fax 404.844.5701
www.wczlaw.com
December 31, 2023
SARAH ZEEMAN
Client: Matter: Invoice #:
2740 GROVE STREET, NE BROOKHAVEN, GA 30319 Attention: SARAH ZEEMAN
Resp. Atty: Page:
003198 000001 335204 RJC 1
RE: JONATHAN SWEATMAN
For Professional Services Rendered Through December 31, 2023
Total Services
$0.00
Total Disbursements
$0.00
Total Current Charges Previous Balance
Less Credits/Write Offs
PAY THIS AMOUNT
$0.00 $1,377.72
($1,377.72)
$0.00