Thx Haytham Faraj, Esq. PUCKETT & FARAJ, PC _______________________ WASHINGTON DC METRO 1800 Diagonal Road Suite 210 Alexandria, VA 22314 703-706-0442 Phone DETROIT METRO 6200 Schaefer Road Suite 202 Dearborn, MI 48126 313-457-1390 Phone 202-280-1039 Fax 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
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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. From: Marcy
[mailto:marcy@puckettfaraj.com] Thank you. I'll redo the billing I have already
completed and get it in the mail, copy to Pamela. It will be later today.
M 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 Please View our
Website: www.puckettfaraj.com
and follow us on Twitter: http://twitter.com/puckettfaraj 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
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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. On Oct 5, 2010, at 8:27 AM, Haytham Faraj wrote:
This is what I have on my computer. It’s not signed by
them but I remember it was agreed to by them so They’re familiar with the
terms. As you can see they only paid $2500 initially and this is an
hourly contract at $350 an hour. They should immediately deposit another
$3000 to cover attorney fees and expenses. The hearing is November. I’ll check my paper files for a signed agreement. Haytham Faraj, Esq. PUCKETT & FARAJ, PC _______________________ WASHINGTON DC METRO 1800 Diagonal Road Suite 210 Alexandria, VA 22314 703-706-0442 Phone DETROIT METRO 6200 Schaefer Road Suite 202 Dearborn, MI 48126 313-457-1390 Phone 202-280-1039 Fax 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. From: Marcy
[mailto:marcy@puckettfaraj.com] I do not have a signed copy of the current contract
with Burden. It does not give a fee only a fee advance request; there is
not a quote of $5500 or a cap. You are confusing this case with
Wilridge's 3d contract. Draft FA at the bottom of this Email. I would prefer you go flat fee for the rest of this or call
it a day right now. I cannot find all the data needed to do accurate
billing. Here is the draft FA I have on this case dated 1 September
2008. Do you have a copy with the Client signature? Is this the
current contract? It is dated 2008. M 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 Please
View our Website: www.puckettfaraj.com and follow us on
Twitter: http://twitter.com/puckettfaraj 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. On Oct 4, 2010, at 3:46 PM, Haytham Faraj wrote:
Did they pay a full $5500? I believe that was our
agreement but that it would be hourly. I prefer to stick with the
original contract of hourly work. Haytham Faraj, Esq. PUCKETT & FARAJ, PC _______________________ WASHINGTON DC METRO 1800 Diagonal Road Suite 210 Alexandria, VA 22314 703-706-0442 Phone DETROIT METRO 6200 Schaefer Road Suite 202 Dearborn, MI 48126 313-457-1390 Phone 202-280-1039 Fax 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. From: Marcy
[mailto:marcy@puckettfaraj.com] Correction: Current Billing charges:
9/9/10 - Attny time Hearing Req't Form 0.3 x 350 = $$105 9/24/10 - Attny time Email Client/review case file 0.5 x 350
= $175.00 On Oct 4, 2010, at 1:39 PM, Marcy wrote:
H, Burden has no money in the account. Recommend
instead of billing the hours and expenses totaling $460.54 you call Mrs Burden
and agree on a flat fee for the hearing on 29 November. Please Advise. Current Charges 7/29/10 - Post to SECNAV Board requesting Hearing - $5.54 7/30 - 8/2/10 - Attny time to coordinate hearing 1.3 hrs x
350 = $455.00 OLD ACCOUNT INFORMATION: Audit shows the following: Retainer in 2008 - $2,500.00 // Legal Svcs in 2008 = $647.50
= $1852.50 Retainer moved to 2009 Legal Services in 2009 3/25/09 - Inv #35 = $560.00 6/1/09 - Inv #78 = $1160.00 6/22/09 - Inv #93 = $315.00 8/24/09 - Inv #125 = $430.00 Total = $2465 Paid $558.50 on 9/12/09 Audit on 5/5/10: Paid $3058.50 and owed $3112.50
(off by $54 dollars - not showing in QB as a bill, must be a mistake in
accounting) <fee
agreement.pdf> |