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Fri 31 Jan 2025 09 49 58 0500 Re Outstanding Payment To Banks Riedel P.C 194Bcd71 2

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Category Financial > Attorney Billing
Confidence medium
Reason Email subject indicates outstanding payment to law firm Banks Riedel P.C.
Original File fri_31_jan_2025_09_49_58_-0500_re_outstanding_payment_to_banks_riedel_p.c_194bcd71_2.eml
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fri_31_jan_2025_09_49_58_-0500_re_outstanding_payment_to_banks_riedel_p.c_194bcd71_2.eml

Email

Header Value
From Sarah Zeeman <szeeman@gmail.com>
To Brett Ledermeier <bledermeier@mmatllaw.com>
CC Jeff Banks <jeffsbanks@hotmail.com>, Marimar Soltero <Marimar.Soltero@stewart.com>, Eric Zeni <eric.zeni@stewart.com>
Subject Re: Outstanding payment to Banks & Riedel, P.C.
Date Fri, 31 Jan 2025 09:49:58 -0500
Email Body
Brett & Marimar - is there a call today? No zoom info has been provided


On Thu, Jan 30, 2025 at 10:31 PM Sarah Zeeman <szeeman@gmail.com> wrote:

> Brett - per your email  instructions here <https://prnt.sc/FWiaAHzyyC4H>
>
> I emailed Marimar & Eric today about the outstanding amounts owed under my
> policy to ensure Jeff and I are each fully reimbursed (*1,426.60) per
> person*.
>
> Marimar has not responded to any of my emails since she instructed me on
> January 2nd in this email <https://prnt.sc/xp496aHibxkD> link to go to
> court on the wrong day after the hearing occurred.
>
> Sarah Zeeman <szeeman@gmail.com>
> [image: Attachments]2:14 PM (7 hours ago)
> to Eric, Marimar
>
> *Hi Marimar,*
>
> *Attached are the invoices for the depositions and transcripts provided to
> Brett in 2024. As noted, I reimbursed half the costs directly to the Banks
> and Riedel Law Firm, totaling 1,426.60.*
>
> *Please reimburse me for half of the total payment, which
> is $1,426.60. Please also reimburse the banks and the Riedel Law Firm for
> their half, which is outstanding at $1,426.60.*
>
>
>
>
>
> *Their office address is:Jeff BanksBanks and Riedel PC970 Walnut
> StreetMacon, GA 31201*
>
>
> Best,
> Sarah
>
> On Thu, Jan 30, 2025 at 4:15 PM Brett Ledermeier <bledermeier@mmatllaw.com>
> wrote:
>
>> Jeff,
>>
>>
>>
>> Can you please confirm the amount that was paid and, if any, the amount
>> owed for the transcripts? Also, please confirm where payment is to be sent.
>>
>>
>>
>> Thanks!
>>
>>
>>
>> *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
>>
>>
>>
>>
>>
>>
>> CONFIDENTIALITY NOTICE
>> No attorney-client relationship exists by virtue of this communication in
>> absence of an engagement letter or fee contract. In addition, unless you
>> are in the To: or CC: line of this email, you are not an intended
>> recipient. The information accompanying this email transmission may
>> contain confidential or legally privileged information meant for ONLY
>> the intended recipient. If you are not the intended recipient, you
>> are hereby notified that any disclosure, copying, distribution or
>> reliance upon the contents of this email is strictly prohibited. If you
>> receive this email in error, please delete this email and notify the
>> sender immediately.
>>
>>
>>
>> *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>
>> 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>
>> *Sent:* Thursday, June 27, 2024 9:39 AM
>> *To:* Jeff Banks (Atlanta Office) <jeffsbanks@hotmail.com>
>> *Subject:* Fwd: Statement from Lexitas
>>
>>
>>
>>
>>
>> ---------- Forwarded message ---------
>> From: *Philip Pond* <Philip.Pond@lexitaslegal.com>
>> Date: Thu, Jun 27, 2024 at 11:17 AM
>> Subject: Statement from Lexitas
>> To: banksnriedel@gmail.com <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
>>
>>
>> The information contained in this e-mail message is only for the personal
>> and confidential use of the intended recipient(s). If you have received
>> this communication in error, please notify us immediately by e-mail, and
>> delete the original message.
>> Lexitas operates in all 50 states and is licensed where required. Nevada
>> registration #116F. California Firm Registration #179.
>>
>>
>>
>> PRIVILEGED AND CONFIDENTIAL. This email and any files transmitted with it
>> are privileged and confidential and intended solely for the use of the
>> individual or entity to whom the

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