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Expense and invoices



Dear Ibrahim,

I discovered yesterday that I had been handling paying you incorrectly.  I was required to have you complete a form called a CJA 21 that would allow you submit directly to the court for compensation.  I had assumed that we would be reimbursed if we present invoices for payments.  That was wrong.  I need to resubmit your fees and expenses.  I had Mariam fill out the forms for you.  I am attaching them to this email.  I need you to review and sign them.  I will then take them to the accounting department here and submit them for you. 

 

I request that once you get paid you refund the payment we made to you.  Those will be a payment of $3000 and a payment of $2040.  Your final payment for the trial work is going to be $8,841.70.  Of that amount we are entitled to $2391.70 for expenses that we paid you on February 2, 2011. 

 

Please sign and date the forms I have attached here and return them to me.

 

Thank you

 

Haytham Faraj, Esq.

PUCKETT & FARAJ, PC

_______________________

WASHINGTON DC METRO

The Law Firm of Puckett & Faraj, PC

1800 Diagonal Road

Suite 210

Alexandria, VA 22314

703-706-0442 Phone

202-280-1039 Fax

 

DETROIT METRO

The Law Firm of Puckett & Faraj, PC

P.O. Box 1016

Dearborn Heights, MI 48127

313-457-1390 Phone

202-280-1039 Fax

 

 

www.puckettfaraj.com

 

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.

 

Attachment: CJA 21 expert invoice.pdf
Description: Adobe PDF document