Great Thank You!!!! MOn Nov 12, 2010, at 8:36 AM, Haytham Faraj wrote: M. Below are the hourly billings you requested. Faraj S. and Brickhouse are not hourly clients. There is nothing new on Haidar’s old matter. He has sent us a new contract and a check that I have here for a new matter. I will have Mariam place it in the mail today. Wlodarski is now Eric’s client. I have no hourly tracking on him. 3D 23-Sep-10 | Prepared pretrial statement 50% complete. Organized trial folder | | 9 | | Bill at the paralegal rate of $50 per hour | | | | | | | 26-Oct-10 | conference call regarding audio visual v. 3D arbitration in CA; se milestones. Spoke to Mike about quick resolution. | 1115-1200 | 0.8 | | Bill at $350 per hour | 4-Nov-10 | Call to Mike to get direction on Audio Visual Matter. Client contemplating not responding. | | 0.2 | | Bill at $350 per hour | 6-Nov-10 | Review Audio-visual dates. Email to client with settlement agreement attached | | 0.2 | | Bill at $350 per hour | | | | | | | 10-Nov-10 | Audiovisual matter. Reviewed settlement agreement. Prepared offer to settle email based on client request | 1100-1135 | 0.6 | | Bill at $350 per hour | 11-Nov-10 | Call from Opposing counsel to discuss settlement. Call to client to discuss counteroffer. | | 0.4 | | Bill at $350 per hour | | | | | | |
Wilridge 10-Sep-10 | Met to discuss filing an appeal of the court-martial rather than an upgrade due to a "Hutchins" issue. | | 1 | Travel and client meetings | 23-28 Sep 10 | Various emails and phone calls to track down LT Christopher Baker (former DDC) | | 0.3 | |
Burden 20-Aug-09 | Contacted client's mother to provide update and followed up on necessary client action | 0915-0932 | 0.3 | | | | | 31-Aug-09 | Email from client's mother regarding documents that client was supposed to sign, researched our actions and responded. Client is at fault for not responding | 1235-1236 | 0.1 | | | | | 3-Nov-09 | call from client's parents to discuss options | | 0.2 | 4-Nov-09 | review of clients correspondence from NDRB call from parents regarding hearing decision | 1240-1300 1414-1422 | 0.4 | | | | | 30 July- Aug 2 | Emails and phone calls regarding coordination of hearing date. | | 1.3 | 9-Aug-10 | Completed hearing request form and submitted to NDRB | | 0.3 | 24-Sep-10 | Emailed client and reviewed file to prepare for hearing | | 0.5 | | | | | 4-Nov-10 | Discussed coordination of hearing and reasons for payment | | 0.1 |
From: Atwood Marcelyn [mailto:marcy@puckettfaraj.com]
Sent: Thursday, November 11, 2010 4:19 PM
To: Faraj Haytham
Cc: Nicholson Kenneth
Subject: HF Client Financial Summary as of 11Nov10 H, Your clients owe you $44,983.13 dollars which is already earned. You have $34,634.57 available in the CT account to earn. I have just sent you the following Billing statements to review, sign and send to your clients: Please send me the hourly work for the last couple of months on the following clients so we can do the billing: 3D Global (both contracts) Your client spread sheet is attached. Along with an example of the 8-24Oct trip Expenses. When I get the information in one place that includes the dates of services and for what (art 32, hearing, motions, trial, etc); then I can get billing out. Please use it in the future or define a better way to give me the info. The downloads from AMEX help. 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.
|