| Yes the invoice states June 19, because he's owed that expense since that date. I don't change the date just because the client fails to pay month after month. M On Nov 11, 2010, at 5:43 PM, Haytham Faraj wrote: Also the invoice states June 19, 2010. From: Atwood Marcelyn [mailto:marcy@puckettfaraj.com]
Sent: Thursday, November 11, 2010 3:06 PM
To: Faraj Haytham
Cc: Nicholson Kenneth
Subject: Scarselli Invoice and Statement November H, We've had the Scarselli case since November 2009. That's a year. He has not paid over half of the 15K GCM which BTW you so kindly moved the initial Art 32 payment (7,500.00 - which he didn't pay in full either) to apply to the GCM. He has only paid 7,000.00. He has had the invoice for the expenses amounting to $1368.35 since June and has not paid it. I fear he goes into trial on 30 Nov 10 and the outcome may not let him continue to pay. I suggest you get the money before 30 November. He has not responded to me. Please do the same with this one. Review, print, sign; pdf scan, attach the invoice and send it to him. The Law Firm of Puckett & Faraj, PC 1800 Diagonal Road, Suite 210 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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