Fri 24 Jan 2025 16 08 02 0000 Re Outstanding Payment To Banks Riedel P.C 19499169 2¶

Thank you for sending Sarah. I had previously asked Jeff if the payment was for the take-down of the actual deposition or for the transcript. I know he was having his paralegal look into it; I just hadn’t heard back yet. This invoice states that it was for the transcript which we did use in trial preparation.

Brett Michael-Schiff Ledermeier
Senior Associate, Real Estate Litigation

Mailing:  850 Windy Hill Road | Unit 1762 | Smyrna, GA 30081
11625 Rainwater Drive  |  Ste 125   |   Alpharetta, Ga 30009
Direct:  404.365.4564
Main: 770.200.7000
bledermeier@mmatllaw.com<mailto:bledermeier@mmatllaw.com>


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From: Sarah Zeeman <szeeman@gmail.com>
Sent: Friday, January 24, 2025 6:41 AM
To: Jeff Banks <jeffsbanks@hotmail.com>; Marimar Soltero <Marimar.Soltero@stewart.com>
Cc: Brett Ledermeier <bledermeier@mmatllaw.com>
Subject: Outstanding payment to Banks & Riedel, P.C.

Brett and Marimar,

Could you please facilitate the outstanding payment for the deposition to Banks & Riedel, P.C.

Invoices are attached.

Best,
Sarah


On Thu, Jun 27, 2024 at 1:42 PM Jeff Banks <jeffsbanks@hotmail.com<mailto:jeffsbanks@hotmail.com>> wrote:
We just got these invoices. Brett, would the insurance company at least pay for Sweatman's depo?

Jeff

Banks & Riedel, P.C.
P.O. Box 2719
Kennesaw, GA 30156
478-254-3230 (Office)
470-225-0131 (Cell)

________________________________
From: Sarah Riedel <banksnriedel@gmail.com<mailto:banksnriedel@gmail.com>>
Sent: Thursday, June 27, 2024 9:39 AM
To: Jeff Banks (Atlanta Office) <jeffsbanks@hotmail.com<mailto:jeffsbanks@hotmail.com>>
Subject: Fwd: Statement from Lexitas


---------- Forwarded message ---------
From: Philip Pond <Philip.Pond@lexitaslegal.com<mailto:Philip.Pond@lexitaslegal.com>>
Date: Thu, Jun 27, 2024 at 11:17 AM
Subject: Statement from Lexitas
To: banksnriedel@gmail.com<mailto:banksnriedel@gmail.com> <banksnriedel@gmail.com<mailto:banksnriedel@gmail.com>>

Attached is your current monthly statement with accompanying invoices for your records.
For invoices 30 days or older, your prompt payment would be greatly appreciated.

Click this link for our current W9: https://go.lexitaslegal.com/l/851343/2023-01-24/fhtv1/851343/1674575208N9VIp5vW/Advanced_One_W9.pdf

TAX ID # 46-4363191
Please make checks payable to:
Lexitas
PO Box 734298 Dept 2038
Dallas, TX 75373-4298

Quick and Easy Online Payment option: https://lexitaslegal.com/bill-pay
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