Skip to content

Re Outstanding Payment To Banks Riedel P.C 3

Field Value
Category Financial > Attorney Billing
Confidence high
Reason Email chain discussing unpaid legal invoices and reimbursement requests for deposition costs
Original File re-outstanding-payment-to-banks-riedel-p.c-3.msg
File Type MSG
Source hdd-1
re-outstanding-payment-to-banks-riedel-p.c-3.msg

Email

Header Value
From szeeman@gmail.com
To Brett Ledermeier
Subject Re: Outstanding payment to Banks & Riedel, P.C.
Date Outstanding payment to Banks & Riedel, P.C.
Email Body
Brett & Marimar - is there a call today? No zoom info has been provided 


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



 <https://mail.google.com/mail/u/0/images/cleardot.gif> 2:14PM (7 hours ago)
     <https://mail.google.com/mail/u/0/images/cleardot.gif> 
 <https://mail.google.com/mail/u/0/images/cleardot.gif> 
 <https://mail.google.com/mail/u/0/images/cleardot.gif> 
to Eric, Marimar
 <https://mail.google.com/mail/u/0/images/cleardot.gif> 

    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 Banks
    Banks and Riedel PC
    970 Walnut Street
    Macon, GA 31201




    Best,
    Sarah


    On Thu, Jan 30, 2025 at 4:15PM Brett Ledermeier <bledermeier@mmatllaw.com <mailto: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 <mailto: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 <mailto:szeeman@gmail.com> > 
        Sent: Friday, January 24, 2025 6:41 AM
        To: Jeff Banks <jeffsbanks@hotmail.com <mailto:jeffsbanks@hotmail.com> >; Marimar Soltero <Marimar.Soltero@stewart.com <mailto:Marimar.Soltero@stewart.com> >
        Cc: Brett Ledermeier <bledermeier@mmatllaw.com <mailto: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 1:42PM 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 11:17AM
            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 <https://go.lexitaslegal.com/l/851343/2023-01-24/fhtv1/851343/1674575208N9VIp5vW/Advanced_One_W9.pdf> 

Attachments

image001.jpg (image/jpeg, 4 KB)

image001.jpg

Download Original (.msg)