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The rate is based on the hourly rate approved by the court
($150.00 per hour). ÂI approve his expenses. Ay fees to pay him we be charged
to the clientâs account which are being paid by the court. 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: Atwood Marcy
[mailto:marcy@puckettfaraj.com] H, sorry not enough information here. Do you have a
contract with this guy that says how much he charges per hour? I see a
spread sheet with hours. I don't see an hourly rate. I see banking
information, thus I assume you are approving the expense for a wire transfer
(use to be $20 for Chevy Chase, no idea for CAPITAL ONE) and that the wire
transfer amount comes out of the Firm's expenses and isn't charged to a client
or deducted from Dr. Al-Marashi's fee? M On Sep 17, 2010, at 7:13 AM, Haytham Faraj wrote:
Please pay Dr. Al-Marashi for his work on the Hamama case.
Please let me know as soon as weâve made payment. I want to submit
another invoice to the court for payments for work done since June and would
like to include this invoice and proof of payment with that. 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: Ibrahim Al-Marashi
[mailto:ibrahim.almarashi@gmail.com] Dear Haytham, I sent an invoice in June, but the payment was never made.
I haven't done any research since then, so you can use the same one, here
it is in the attachment. yours Ibrahim Dear Ibrahim, Please send me an invoice for the work youâve done this
far. It should state the number of hours, rate per hour and the
total. I would like to get you paid an canât do it without an invoice.
Our trial is delayed again until January of next year. You may email the invoice or fax it to 202-280-1039. Best regards, ---------- Forwarded message ---------- I attached my hours, and my bank info is below. I had
trouble entering the dates, there are 3 empty slots that should read Feb 2010 Mar 2010 Mar 2010 to May 2010 yours, Ibrahim Ibrahim Al-Marashi Bank of America swift code BOFAUS6S Bank Routing number 121000358 Personnel account number 0081906593 Bank Address: Bank of America 200 E Franklin St., Monterey
CA 93940 USA Telephone 001 831-655-4180 yours Ibrahim 2010/5/31 Haytham Faraj <haytham@puckettfaraj.com>
<2010
6 1 Billing Al Marashi 1.xls> |