Capt Wacker, Attached please find the receipt from your credit card transaction completed today. If you have any questions, please feel free to contact me. 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. -----Original Message----- From: Wacker Capt Douglas S [mailto:douglas.wacker@usmc.mil] Sent: Thursday, February 17, 2011 2:56 PM To: Haytham Faraj Cc: Bethany Trujillo; douglas.wacker@gmail.com Subject: RE: Trial expenses--Wacker Haytham, I just called Kenneth and paid the $2000. He said Bethany would send me a receipt. What day are you coming in? Chris and I are planning on working on Monday, but I am available whenever you arrive. As LtCol "Ogre" McCarthy asked, "Wacker, you ready for game day?" -- "Absolutely." Thanks for all of your hard work and support. S/F Doug Douglas S. Wacker Captain, USMC Future Operations Officer MWHS-3, 3D MAW douglas.wacker@usmc.mil Wk: 858-577-6730 DSN: 267-6730 Cell: 858-401-9392 "Don't tell people how to do things, tell them what to do and let them surprise you with their results." ~George S. Patton -----Original Message----- From: Haytham Faraj [mailto:haytham@puckettfaraj.com] Sent: Tuesday, February 15, 2011 10:52 To: Wacker Capt Douglas S Cc: 'Bethany Trujillo' Subject: Trial expenses--Wacker Doug, Please submit an advance payment of $2000 for travel and expenses for the upcoming trial. Unfortunately it looks like Pendleton and Miramar lodging are going to be booked. That means lodging will be in town. I expect lodging to run about $90 a day. Rental car for 2 weeks will be about $300 and airfare is high because I have to purchase to one round trip tickets since I don't know when the trial will end. I anticipate travel expenses to run around $2000. Please call Bethany at 703-706-0442 to coordinate payment. I normally combine several cases to reduce costs to anyone client. This time unfortunately I have no other cases out there. Thanks 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 <http://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.
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Wacker CC Receipt.pdf
Description: Adobe PDF document