| MaryJo: Here's a quick audit on ADA (Ayoub) Account:
10/6/11: Sales Receipt 471 = $2,500.00 10/26/11: Inv 925 = $350.00 12/1/11: Inv 966 = $1,450.00 2/2/12: Invoice yet to be done on December 2011 work = $1,570.00 (Haytham will send you the statement for review tonight)
Time Matters shows no work in Januaryâ
ADA OWES: Total due on account (if Haytham approves) is $870.00.
Marcy On Feb 1, 2012, at 2:14 PM, MaryJo Provenzano wrote: Marcy: Haytham asked me today if the ADC has any funds in its trust account. I do not know if they do. As of Dec 29, 2011 they had $700. Is this still the case? THanks. Mary Jo Provenzano Paralegal PUCKETT & FARAJ, PLLC 1800 Diagonal Road Suite 210 Alexandria, VA 22314 703-706-0442 Phone 202-280-1039 Fax DC × CA × MI × VA Practice is limited to matters and proceedings before special courts - federal courts - agencies. Confidentiality / Privilege Notice: This transmission, including attachments, is intended solely for the use of the designated recipient(s). This transmission may contain information that is confidential and/or privileged or otherwise protected from disclosure. The use or disclosure of the information contained in this transmission for any purpose other than that intended by its transmittal is strictly prohibited. If you are not an intended recipient of this transmission, please immediately destroy all copies received and notify the sender.
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