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Tue 11 Feb 2025 15 47 27 0000 Re External Re Reimbursement Of Outstanding Fees 2740 Grov 194F5B1B 2

Field Value
Category Financial > Attorney Billing
Confidence high
Reason Email subject explicitly references reimbursement of outstanding fees
Original File tue_11_feb_2025_15_47_27_0000_re_external_re_reimbursement_of_outstanding_fees_-_2740_grov_194f5b1b_2.eml
File Type EML
Source gmail-export
tue_11_feb_2025_15_47_27_0000_re_external_re_reimbursement_of_outstanding_fees_-_2740_grov_194f5b1b_2.eml

Email

Header Value
From Marimar Soltero <Marimar.Soltero@stewart.com>
To Sarah Zeeman <szeeman@gmail.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 15:47:27 +0000
Email Body
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<mailto:marimar.soltero@stewart.com> |
[cid:image001.jpg@01DB7C70.FEB110C0]
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<mailto: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<mailto:marimar.soltero@stewart.com> |
[cid:image001.jpg@01DB7C70.FEB110C0]
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: Thursday, February 6, 2025 10:28 AM
To: Marimar Soltero <Marimar.Soltero@stewart.com<mailto:Marimar.Soltero@stewart.com>>
Cc: Eric Zeni <Eric.Zeni@stewart.com<mailto:Eric.Zeni@stewart.com>>; Justin Davis <Justin.Davis@stewart.com<mailto: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<mailto: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=Wn2U0sHbO5y2A67WlRpP5y2oCz48xf8no1uXXNm2Qv76TvLmsnsBoJJrTogbv-5C&s=43zuv0MFThUt-JcL9ECTBrySH4J2ub2L0HF98Wpcw6U&e=>

Could you confirm if both of the reimbursements of $1,426.60 will be processed at the same time?

Looking forward to your response.

Best,

Sarah

On Thu, Feb 6, 2025 at 10:08 AM Marimar Soltero <Marimar.Soltero@stewart.com<mailto:Marimar.Soltero@stewart.com>> wrote:
Good Morning Sarah,

Pursuant to the Policy, t

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