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RE: Wylde Sales Receipts



Thanks. it looks good.Â

 

In the letter we direct the client to pay by cashierâs check or money order. I think clients that have made payments and have not bounced checks should be permitted to pay by personal checks. Money orders and cashierâs check are inconvenient. Those should be reserved for clients that give us reason to doubt they will honor their personal checks.

 

From: Marcy [mailto:marcy@puckettfaraj.com]
Sent: Tuesday, October 12, 2010 3:53 PM
To: Kenneth F. Nicholson
Cc: Faraj Haytham; Puckett Neal
Subject: Re: Wylde Sales Receipts

 

Nick, attached is the billing statement for Wylde at the bottom of this Email Trail.  They owe 1400 on the 15K flat fee and current expenses of $407.38.  Haytham is charging more expenses this week in SAN on this client meaning there will be another expense Invoice soon.  Please file this in their TM and send this statement to Mrs Wylde per her request.  Please start a new Email to Mrs Wylde so she doesn't see my requests.  

 

Also HAYTHAM, Nick and I are no longer signing any of these statements.  In order for Attorneys to "see" and "acknowledge" the billing, they will sign all statements.  This statement has your signature block on it. 

 

Since Mrs. Wylde asked and you are not yet moved to DC to sign, I had Neal sign "For" you.  He reviewed the invoice and the letter. 

 

 Marcy

 

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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On Oct 12, 2010, at 1:08 PM, Kenneth F. Nicholson wrote:



Marcy, can you help me with below request.

 

Kenneth F. Nicholson
Office Manager/Legal Secretary

 

1800 Diagonal Road, Suite 210

Alexandria, Va. 22314

kenneth@puckettfaraj.com
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(202) 318-7652  Fax

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