Tue 11 Mar 2025 08 30 01 0400 Reimbursement Of Outstanding Fees 2740 Grove Street Ne S 195852Ef 2¶
| Field | Value |
|---|---|
| Category | Financial > Attorney Billing |
| Confidence | high |
| Reason | Email subject explicitly references fee reimbursement for legal services |
| Original File | tue_11_mar_2025_08_30_01_-0400_reimbursement_of_outstanding_fees_-_2740_grove_street_ne_-_s_195852ef_2.eml |
| File Type | EML |
| Source | gmail-export |
Email¶
| Header | Value |
|---|---|
| From | Sarah Zeeman <szeeman@gmail.com> |
| To | Eric Zeni <eric.zeni@stewart.com> |
| Subject | Reimbursement of outstanding fees - 2740 Grove Street Ne - STGC: 328015 Zeeman |
| Date | Tue, 11 Mar 2025 08:30:01 -0400 |
Email Body
Hi Eric,
Can you please help me?
I still haven't received reimbursement for the fees from the depositions
(7/11/23) for trial (5/28/24), and neither has the Bank's law firm.
Depositions: July 11, 2023
Court: May 28, 2024
*Reimbursement overdue 18 months*
*$1,426.60 - To me*
*$1,426.60 -To Banks Law firm*
As you are aware from when we spoke in the past, that before trial, Marimar
Soltero instructed and attempted to pressure me to accept a $6000
settlement from the opposing party's insurance company, but I *would be
required to place my settlement funds in Brett’s escrow account, to give
away my awarded settlement funds to payback to the Opposing part*y in
addition to Stewart $6000 award to them (total of 12k)
After communicating with the GA OCI and FLDFS about Marimar Soltero and
Brett Ledermeier's phone communication and recordings.
I learned that their actions and intent to misuse Brett Ledermeier 's
escrow account are against standard protocols in Georgia and Florida.
Ever since I did not accept to participate in the "payback," their
professionalism and service have been lacking.
[image: Brett Ledermeier _We Did Use Transcript.png]
>>
Attachments¶
Brett Ledermeier _We Did Use Transcript.png (image/png, 310 KB)
Brett Ledermeier _We Did Use Transcript.png (image/png, 310 KB)
MergedPDF sarah zeeman receipt for payment of lexitas invoice for deposition (2).pdf (224 KB)

