| Zak, Please find a detailed accounting, documentation and invoicing for expenses still owed. We did a complete audit of your account. Earlier amounts billed for phone calls were in error due to Mr. Montalvo's failure to review the phone bills and failure to account for all expenses billable to Mr. Hashimy during 2011. We apologize for under-representing your expenses in earlier invoices. I'm sure Mr. Hashimy will want to settle his account with us expeditiously. Please pay this bill before the end of the year so that we may close your account as fully paid. We will consider this bill delinquent if not paid within 30 days from today's date. Sincerely, Neal A. Puckett, Esq LtCol, USMC (Ret) Puckett & Faraj, PC 1800 Diagonal Rd, Suite 210 Alexandria, VA 22314 703.706.9566 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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HashimyFinalBilling-15Dec11.pdf
Description: Adobe PDF document