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Tue 11 Feb 2025 10 59 42 0500 Re External Re Reimbursement Of Outstanding Fees 2740 Grov 194F5Bce 2

Field Value
Category Financial > Attorney Billing
Confidence medium
Reason Email subject references fee reimbursement dispute between parties/counsel
Original File tue_11_feb_2025_10_59_42_-0500_re_external_re_reimbursement_of_outstanding_fees_-_2740_grov_194f5bce_2.eml
File Type EML
Source gmail-export
tue_11_feb_2025_10_59_42_-0500_re_external_re_reimbursement_of_outstanding_fees_-_2740_grov_194f5bce_2.eml

Email

Header Value
From Sarah Zeeman <szeeman@gmail.com>
To Marimar Soltero <Marimar.Soltero@stewart.com>
CC Eric Zeni <Eric.Zeni@stewart.com>, Justin Davis <Justin.Davis@stewart.com>
Subject Re: [External] Re: Reimbursement of outstanding fees - 2740 Grove Street Ne - STGC: 328015 Zeeman
Date Tue, 11 Feb 2025 10:59:42 -0500
Email Body
Hi Marimar,

The total cost was $2,853.20.

Can you please point me to where the policy states that I am responsible
for fees related to the lawsuit? You or Brett did not provide me with
information before depositions and transcripts as they are required for the
law suit.

Looking forward to your clarification and documentation.

Best,

Sarah

On Tue, Feb 11, 2025 at 10:47 AM Marimar Soltero <
Marimar.Soltero@stewart.com> wrote:

> Good Morning Sarah,
>
>
>
> Thank you for the additional information. At this time, the company will, as
> a courtesy to you, reimburse you for $1,426.60. The Company will not be
> reimbursing Banks and Riedel. As previously noted, for future expenses, you
> will need to acquire prior approval before proceeding if you will be
> requesting a reimbursement.
>
>
>
> 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
> <marimar.soltero@stewart.com>* |
>
> 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>
> *Sent:* Thursday, February 6, 2025 12:13 PM
> *To:* Marimar Soltero <Marimar.Soltero@stewart.com>
> *Cc:* Eric Zeni <Eric.Zeni@stewart.com>; Justin Davis <
> Justin.Davis@stewart.com>
> *Subject:* Re: [External] Re: Reimbursement of outstanding fees - 2740
> Grove Street Ne - STGC: 328015 Zeeman
>
>
>
> The Banks and Riedel firm was billed $2853 for the transcript.
>
> Brett/Stewart did not reimburse anything.
>
> I paid half ($1,426.60) to  Banks and Riedel, preventing interest charges
> on the full amount.
>
> The  Banks and Riedel firm are still owed $1,426.60 for the remaining
> outstanding bill balance.
>
>
>
>
>
>
>
> On Thu, Feb 6, 2025 at 11:27 AM Marimar Soltero <
> Marimar.Soltero@stewart.com> wrote:
>
> Hi Sarah,
>
>
>
> Please pardon my confusion. I want to make sure I have a clear
> understanding of how the transcript fees were divided. Based on your email
> below, you paid $1,426.60 and Jeff Banks personally paid $1,426.60. Why did
> Jeff Banks tender the payment for $1,426.60? Was there a separate agreement
> for the portion of fees paid by Jeff Banks?
>
>
>
> I hope you have a wonderful day,
>
>
>
> *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
> <marimar.soltero@stewart.com>* |
>
> 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>
> *Sent:* Thursday, February 6, 2025 10:28 AM
> *To:* Marimar Soltero <Marimar.Soltero@stewart.com>
> *Cc:* Eric Zeni <Eric.Zeni@stewart.com>; Justin Davis <
> Justin.Davis@stewart.com>
> *Subject:* Re: [External] Re: Reimbursement of outstanding fees - 2740
> Grove Street Ne - STGC: 328015 Zeeman
>
>
>
> The attachment in the 1st email of this chain shows the full amounts owed.
>
>
>
> Page 1 - screenshot https://prnt.sc/YR6jDlAQr3i7
> <https://urldefense.proofpoint.com/v2/url?u=https-3A__prnt.sc_YR6jDlAQr3i7&d=DwMFaQ&c=A2I0cd0yeEKQCn3mv-g-KzOAX7YMnpExrKRXrh8neX0&r=B74EBWiikQ67Mz8ZYuIOnD-U1pw6i4ihwoD2F0VhNOY&m=Wn2U0sHbO5y2A67WlRpP5y2oCz48xf8no1uXXNm2Qv76TvLmsnsBoJJrTogbv-5C&s=ogRvGGOLt0t-_AQzt01SCI5bqOvkp3Ez6PAR1TPFrp8&e=>
>
> Pages 2 and 3 - screenshot https://prnt.sc/mIiP8os8Y4fW
> <https://urldefense.proofpoint.com/v2/url?u=https-3A__prnt.sc_mIiP8os8Y4fW&d=DwMFaQ&c=A2I0cd0yeEKQCn3mv-g-KzOAX7YMnpExrKRXrh8neX0&r=B74EBWiikQ67Mz8ZYuIOnD-U1pw6i4ihwoD2F0VhNOY&m=Wn2U0sHbO5y2A67WlRpP5y2oCz48xf8no1uXXNm2Qv76TvLmsnsBoJJrTogbv-5C&s=LDQj0jmmd_0__D353preG4U7JHMv9q7QLCN1d0aJayQ&e=>
>
>
>
>
>
>
>
>
>
>
>
> On Thu, Feb 6, 2025 at 10:16 AM Sarah Zeeman <szeeman@gmail.com> wrote:
>
> Hi Marimar,
>
> I hope you're doing well.
>
> There are two outstanding balances—one owed to me and another to Banks &
> Reidel, as outlined in the emails and invoice within this email chain
> https://prnt.sc/zTsnoCBjjN7U
> <https://urldefense.proofpoint.com/v2/url?u=https-3A__prnt.sc_zTsnoCBjjN7U&d=DwMFaQ&c=A2I0cd0yeEKQCn3mv-g-KzOAX7YMnpExrKRXrh8neX0&r=B74EBWiikQ67Mz8ZYuIOnD-U1pw6i4ihwoD2F0VhNOY&m=Wn2U0sHbO5y2A67WlRp

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