Re: Hamama Payments

No delta. I found the problem. Accounting needed another form for expert payments. They never informed me and simply didn't pay. Mariam completed them last week and we forwarded to Dr. Al marashi for signature. They'll be submitted with a week.

Haytham Faraj

Sent from my iPhone

On Feb 18, 2011, at 1:36 PM, Atwood Marcelyn <marcy@puckettfaraj.com> wrote:

N/H, Payments in 2010 from Hamama.

12Mar10 - Inv #263 - $1,197.65 for Dec 09 work
13May10 - Federal US Treasury Check 5697-73618769 - $1,197.65

29May10 - Inv #310 - $13,793.00
5July10 - Fed US Treasury Check # 56977363419 - $12,130.50

9Nov10 - Inv#439 - $9848.97
20Dec10 - Fed US Treasury Check #73712752 - $7405.50

Invoice total = $24,839.62
Fed Checks total = $20,733.65

Delta - $4,105.97 (disposition of this delta still to be determined - ie write off for 2011 taxes)

Checks & Invoices attached.
M

<Hamama-Inv263-13Mar10.pdf>

<Hamama-Inv310-28May10.pdf>

<Hamama-Inv439-9Nov10.pdf>

<Hamama-FedCourtPymt-16Dec10.pdf>

<Hamama-FedPymt#1-5May10.pdf>

<Hamama-FedPymt#2-24Jun10.pdf>

Marcelyn Atwood
Business Manager

The Law Firm of Puckett & Faraj, PC
1800 Diagonal Road, Suite 210
Alexandria, VA 22314

703-706-9566 ; FAX 202-318-7652 ; marcy@puckettfaraj.com
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