195852Ef¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Deposition transcript payment receipt and billing invoice from Lexitas |
| Original File | 195852ef.pdf |
| File Type | |
| Source | gmail-export |
Document¶
Full Text (OCR)
¢
BANKS AND RIEDEL. P.C. ATTORNEYS AT LAW 970 Walnut St. Macon, GA 31201 478-254-3230 478-254-3883 (facsimile) banksnriedel@qmail.com
October 19", 2023 RECEIPT FOR PAYMENT Receipt of Payment from: SARAH ZEEMAN
RE:
Lexitas Invoice (see attached) - Depositions on 07/11/2023
Payment Amount: $ 1,426.60 (Remaining Balance Due for Transcript: $0.00) Payment Type:
Cash / Check / Debit / Credit / Money Order / CashApp
Payment Received By:
Anthony Morisi / Sarah Riedel / Karen Anderson
Signature:
Page 1 of 1
prEXITAS Jeff Banks
Invoice #766662
Banks and Riedel PC
970 Walnut Street Macon, GA 31201
Date
Terms
07/28/2023
Due on receipt
[Job #447525 on 07/11/2023
|
Case: Jonathan Sweatman vs. Sarah Zeeman
Case#: 21CV9795 (GA)
| Description
|
Original Transcript of Jonathan Sweatman Copy Transcript of Sarah Zeeman
Amount Due:
S 2,853.20
Paid:
S 0.00
Balance Due:
S 2,853.20
Payment Due:
Upon Receipt
If paid after 08/27/2023 please pay this amount:
$ 3,138.52
We value you as a Partner and appreciate your business.
Lexitas can accommodate direct billing to third parties, including insurance carriers TAX ID # 46-4363191
Please make checks payable to: Lexitas PO Box 734298 Dept 2038
Dallas, TX 75373-4298
(866) 715-7770 or email kim.linarte@lexitaslegal.com Quick and Easy Online Payment option: https://lexitaslegal.com/bill-pay Click this link for our current W9:
https://go.lexitaslegal.com/1/851343/2023-01-24/fhtv1/851343/1674575208N9VIp5vW/Advanced_One_W9.pdf
prEXITAS Jeff Banks
Statement
Banks and Riedel PC 970 Walnut Street Macon, GA 31201
|
Sent Date
| Due Date
| Invoice# |Job Date
07/28/2023
07/28/2023
766662
| Witness/Case
07/11/2023
Statement Date |
| Firm Case#
06/25/2024]
|
Amount
Jonathan Sweatman; Sarah Zeeman
$ 2,853.20
Jonathan Sweatman vs. Sarah Zeeman
|
Total Amount
S 2,853.20 |
Current
31 - 60 Days
61 - 90 Days
$0.00
91 - 120 Days
$0.00
121 - 180 Days
$0.00
Over 180 Days
$0.00
S 0.00
S 2,853.20
We value you as a Partner and appreciate your
business.
Please make checks payable to: Lexitas
PO Box 734298 Dept 2038
Dallas, TX 75373-4298
Quick and Easy Online Payment option: https://l
exitaslegal.com/bill-pay
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