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RE: Expense and invoices



Dr. Al-Marshari,

 

Because of the confusion with how you were to be reimbursed, the firm sent you a 10-99 for tax purposes. Now that you are going to be paid from the court for your time and travel, the court should be sending you a 10-99. If you have not filed your taxes for 2010 yet, Âplease disregard the 10-99 we sent you.

 

If you have any questions concerning this please contact me.

 

Thank you,

Bethany

 

Bethany N. Trujillo
Office Manager/Legal Secretary

 

1800 Diagonal Road, Suite 210

Alexandria, Va. 22314

bethany@puckettfaraj.com
(703) 706-9566  Phone
(202) 318-7652  Fax

DC
× CA × MI × VA
www.PuckettFaraj.com

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.

 

 

From: Ibrahim Al-Marashi [mailto:ibrahim.almarashi@gmail.com]
Sent: Tuesday, February 15, 2011 2:09 PM
To: Haytham Faraj
Cc: mariam; Bethany Trujillo
Subject: Re: Expense and invoices

 

Sure. Do you want the form to be sent to with my original signature or scanned & emailed to you? 

Also would you want a check sent to you or bank transfer?

yours

Ibrahim

On Tue, Feb 15, 2011 at 6:50 PM, Haytham Faraj <haytham@puckettfaraj.com> wrote:

Dear Ibrahim,

I discovered yesterday that I had been handling paying you incorrectly.  I was required to have you complete a form called a CJA 21 that would allow you submit directly to the court for compensation.  I had assumed that we would be reimbursed if we present invoices for payments.  That was wrong.  I need to resubmit your fees and expenses.  I had Mariam fill out the forms for you.  I am attaching them to this email.  I need you to review and sign them.  I will then take them to the accounting department here and submit them for you. 

 

I request that once you get paid you refund the payment we made to you.  Those will be a payment of $3000 and a payment of $2040.  Your final payment for the trial work is going to be $8,841.70.  Of that amount we are entitled to $2391.70 for expenses that we paid you on February 2, 2011. 

 

Please sign and date the forms I have attached here and return them to me.

 

Thank you

 

Haytham Faraj, Esq.

PUCKETT & FARAJ, PC

_______________________

WASHINGTON DC METRO

The Law Firm of Puckett & Faraj, PC

1800 Diagonal Road

Suite 210

Alexandria, VA 22314

703-706-0442 Phone

202-280-1039 Fax

 

DETROIT METRO

The Law Firm of Puckett & Faraj, PC

P.O. Box 1016

Dearborn Heights, MI 48127

313-457-1390 Phone

202-280-1039 Fax

 

 

www.puckettfaraj.com

 

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 888-970-0005 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.

 




--
Dr. Ibrahim Al-Marashi
Assistant Professor of Contemporary History & Freedom of Speech 
IE School of Communication, IE University
Campus de Santa Cruz la Real
Cardenal ZÃÃiga, 12
40003 Segovia, Spain
Mobile +34 663 664 122
Email: ibrahim.almarashi@ie.edu
IE University Website: http://www.ie.edu/university/index.php