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Thu 6 Feb 2025 15 07 53 0000 Re External Re Reimbursement Of Outstanding Fees 2740 Grov 194Dbcdb 2

Field Value
Category Financial > Attorney Billing
Confidence medium
Reason Email subject line references fee reimbursement dispute
Original File thu_6_feb_2025_15_07_53_0000_re_external_re_reimbursement_of_outstanding_fees_-_2740_grov_194dbcdb_2.eml
File Type EML
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thu_6_feb_2025_15_07_53_0000_re_external_re_reimbursement_of_outstanding_fees_-_2740_grov_194dbcdb_2.eml

Email

Header Value
From Marimar Soltero <Marimar.Soltero@stewart.com>
To Sarah Zeeman <szeeman@gmail.com>, Eric Zeni <Eric.Zeni@stewart.com>
CC Justin Davis <Justin.Davis@stewart.com>
Subject RE: [External] Re: Reimbursement of outstanding fees - 2740 Grove Street Ne - STGC: 328015 Zeeman
Date Thu, 06 Feb 2025 15:07:53 +0000
Email Body
Good Morning Sarah,

Pursuant to the Policy, the Company is not required to reimburse you for settlement costs, attorneys' fees or expenses the Company did not approve in advance. In this case, the Company did not previously approve of the deposition or transcript expenses you are seeking reimbursement for. However, as a courtesy to you, the Company has elected to reimburse you for the $1,426.60. Please note that for future expenses, you will need to acquire prior approval before proceeding if you will be requesting a reimbursement. I am requesting the check today and there is about a 2-week turnaround time on checks. As soon as I have more information, I will provide an update.

With regard to your comment that you have not heard from me in 6 weeks, I am copied on emails between you and retained counsel, Brett. I have reviewed all of the emails that I have been copied on. The questions in your emails are directed at Brett, your retained counsel, and he has provided responses to all of those emails. In addition, I have been in constant communication with Brett to ensure we are on track for resolution of the claim.

Thank you for your attention to this matter,

Marimar Soltero
Claims Counsel

Stewart Title Guaranty Company
3402 W. Cypress St.
Tampa, FL 33607
O (813) 371-6694 | F (813) 315-7288
stewart.com<http://www.stewart.com/> | marimar.soltero@stewart.com<mailto:marimar.soltero@stewart.com> |
[cid:image001.jpg@01DB787E.FA262D60]
STEWART INFORMATION SERVICES CORPORATION (NYSE: STC)

This e-mail may contain confidential and privileged material for the sole use of the intended recipient(s). Any review, use, distribution or disclosure by others is strictly prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and delete all copies of this message.



________________________________
From: Sarah Zeeman <szeeman@gmail.com<mailto:szeeman@gmail.com>>
Sent: Wednesday, February 5, 2025 6:53:35 AM
To: Eric Zeni <eric.zeni@stewart.com<mailto:eric.zeni@stewart.com>>
Subject: [External] Re: Reimbursement of outstanding fees - 2740 Grove Street Ne - STGC: 328015 Zeeman

Hi Eric,

I was checking in on my reimbursement.
I have not heard from Marimar in 6 weeks.

Best,
Sarah

On Thu, Jan 30, 2025 at 2:14 PM Sarah Zeeman <szeeman@gmail.com<mailto:szeeman@gmail.com>> wrote:

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

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