Re Outstanding Payment To Banks Riedel P.C 4¶
| Field | Value |
|---|---|
| Category | Correspondence > Attorney-to-Attorney |
| Confidence | high |
| Reason | Brett Ledermeier requesting payment confirmation from Jeff Banks regarding deposition transcripts |
| Original File | re-outstanding-payment-to-banks-riedel-p.c-4.msg |
| File Type | MSG |
Email¶
| Header | Value |
|---|---|
| From | /O=EXCHANGELABS/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=1F4918A5604845759F64CD78928B4DF1-BRETT LEDER |
| To | Sarah Zeeman; Jeff Banks; Marimar Soltero |
| Subject | RE: Outstanding payment to Banks & Riedel, P.C. |
| Date | Outstanding payment to Banks & Riedel, P.C. |
Email Body
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 bledermeier@mmatllaw.com
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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 1:42PM Jeff Banks <jeffsbanks@hotmail.com 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 <mailto:banksnriedel@gmail.com> >
Sent: Thursday, June 27, 2024 9:39 AM
To: Jeff Banks (Atlanta Office) <jeffsbanks@hotmail.com <mailto:jeffsbanks@hotmail.com> >
Subject: Fwd: Statement from Lexitas
---------- Forwarded message ---------
From: Philip Pond <Philip.Pond@lexitaslegal.com <mailto:Philip.Pond@lexitaslegal.com> >
Date: Thu, Jun 27, 2024 at 11:17AM
Subject: Statement from Lexitas
To: banksnriedel@gmail.com <mailto:banksnriedel@gmail.com> <banksnriedel@gmail.com <mailto: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
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