GTG.
Neal A. Puckett, Esq LtCol, USMC (Ret) Puckett & Faraj, PC 1800 Diagonal Rd, Suite 210 Alexandria, VA 22314 703.706.9566
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On Feb 18, 2011, at 3:24 PM, Haytham wrote: Bethany has them. She got briefed on everything. Haytham Faraj Sent from my iPhone Please send copies of what you submitted so we can make QuickBooks correct. As of now, it shows the delta and will continue to do so unless we have what you've sent it to then go in and "adjust" the books. M On Feb 18, 2011, at 2:59 PM, Haytham wrote: No delta. I found the problem. Accounting needed another form for expert payments. They never informed me and simply didn't pay. Mariam completed them last week and we forwarded to Dr. Al marashi for signature. They'll be submitted with a week. Haytham Faraj Sent from my iPhone N/H, Payments in 2010 from Hamama.
12Mar10 - Inv #263 - $1,197.65 for Dec 09 work 13May10 - Federal US Treasury Check 5697-73618769 - $1,197.65
29May10 - Inv #310 - $13,793.00 5July10 - Fed US Treasury Check # 56977363419 - $12,130.50
9Nov10 - Inv#439 - $9848.97 20Dec10 - Fed US Treasury Check #73712752 - $7405.50
Invoice total = $24,839.62 Fed Checks total = $20,733.65
Delta - $4,105.97 (disposition of this delta still to be determined - ie write off for 2011 taxes)
Checks & Invoices attached. M
<Hamama-Inv263-13Mar10.pdf>
<Hamama-Inv310-28May10.pdf>
<Hamama-Inv439-9Nov10.pdf>
<Hamama-FedCourtPymt-16Dec10.pdf>
<Hamama-FedPymt#1-5May10.pdf>
<Hamama-FedPymt#2-24Jun10.pdf>
Marcelyn Atwood Business Manager
The Law Firm of Puckett & Faraj, PC 1800 Diagonal Road, Suite 210 Alexandria, VA 22314
The information contained in this electronic message is confidential, and is intended for the use of the individual or entity named above. If you are not the intended recipient of this message, you are hereby notified that any use, distribution, copying of disclosure of this communication is strictly prohibited. If you received this communication in error, please notify Puckett & Faraj, P.C. at 703-706-9566 or via a return the e-mail to sender. You are required to purge this E-mail immediately without reading or making any copy or distribution.
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