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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) |