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Thu 30 Jan 2025 22 31 16 0500 Re Outstanding Payment To Banks Riedel P.C 194Ba69B 2

Field Value
Category Financial > Attorney Billing
Confidence high
Reason Email subject indicates outstanding payment dispute with law firm Banks Riedel P.C.
Original File thu_30_jan_2025_22_31_16_-0500_re_outstanding_payment_to_banks_riedel_p.c_194ba69b_2.eml
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thu_30_jan_2025_22_31_16_-0500_re_outstanding_payment_to_banks_riedel_p.c_194ba69b_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 Thu, 30 Jan 2025 22:31:16 -0500
Email Body
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 they are addressed. If you have received this
> email in error please notify the sender. If you are not the named addressee
> you should not disseminate, distribute or copy this e-mail or any of its
> attachments.
>
> Smokeball Reference V3:
> fe80318a-fdfb-425f-9025-d790159d3013_5ab3d264-03bd-4ce8-b9f1-2c8a9bf470a8_d78318f6-8a3b-4473-8714-3d53f52661fa.
>
> 

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