| OK, then I screwed up the July statements and charged .3 on Ferrell Attorney work under the 2nd Contract - HOURLY. Will now redo the invoices I just did but I'm not sure what to do with the July invoice charge (that has been billed and paid) for $105.00. Please advise. M
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. On Oct 4, 2010, at 12:37 PM, Haytham wrote: Same contract regarding the MVM law suit. Haytham Faraj 760-521-7934 Sent from my iPhone H, are these on the two different contracts for 3D? M
Attny time 1.1 plus the $46 postage (where is the receipt for that?) for the HOURLY contract w/Dodd Paralegal time 9 hours on the CONTINGENCY contract w/Dodd?
3D 2-Jul-10 | prepared and mailed Farrell cease and desist ltr | 0650-0805 | 1.1 | | $46.00 UPS Mailing fee | 23-Sep-10 | Prepared pretrial statement 50% complete. Organized trial folder | | 9 | | Bill at paralegal rate of $50 per hour |
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