Payment Scheduled for Invoice #716

["Ted" <ted.card@cox.net>]

  To:  The Law Firm of Puckett and Faraj, PC
       (ATTN:  The Accounting Department)
Info:  Haytham

1.  On 22 July 2011 at 2:51 a.m. CT, a payment in the amount of $951.50 was
scheduled at USAA FSB to arrive at your Firm o/a 27 July 2011.

2.  Payments sent from USAA typically arrive in the form of a Cashier's
Check.  Whatever the method, attached to this payment will be a Memo
stating, "Invoice # 716, dtd 6May11," intended to cover expenses incurred by
your Firm, as indicated on Invoice # 716.  USAA FSB has issued me a
Confirmation Number of #CM4JZ-09XBW.

3.  Please alert me, at ted.card@cox.net and edward.card@usmc.mil, if you
have not received payment by Friday, the 29th of July.

Respectfully,
MAJOR EDWARD THOMAS CARD, JR., USMC
C.OPS, G3, IMEF, CAMPEN
(760) 696-0136 - Mobile