Below are the expenses and break down for my San Diego trip from Oct 8 to Oct 24. For the purpose of billing there were a total of 11 billable days of work on behalf of client’s cases and 2 days of other work that the firm will absorb minus airfare. For example, under “travel” Wylde is responsible for 6 of 11 days of work. He should be billed for 6 parts of 11 for travel. That is represented by “6/11” For the rental car, the number of days is 13 for the purpose of billing. Lodging is more specific. I was there 17 days but clients will pay only for those days when I actually worked on their cases. The remaining days will be absorbed by the Firm or the Wuterich case since the Condo was rented for the purpose of that case. Please call with questions.
I have attached the receipts for the travel from San Diego back to Detroit and the rental car. The
Travel (Air fare)
Date purchased
Sep 21 $616.80 travel DTW to SAN (1/11 to Rowe; 2/11 to Brito; 6/11 to Wylde; 1/11 to Ochoa; 1/11 to Wuterich)
Oct 07 $99 Shipping fee
Oct 17 $576.80 travel San to DTW (1/11 to Rowe; 2/11 to Brito; 6/11 to Wylde; 1/11 to Ochoa; 1/11 to Wuterich)
Lodging
Oct 8-24 at $70 per night (1 night to Rowe; 2 nights to Brito; 6 nights to Wylde; 1 night Ochoa; 1 night to Wuterich)
Rental car $730.32 (1/13 to Rowe; 2/13 to Brito; 6/13 to Wylde; 1/13 to Ochoa; 1/13 to Wuterich; 2/13 to firm)
Fuel $ 182.02 (1/13 to Rowe; 2/13 to Brito; 6/13 to Wylde; 1/13 to Ochoa; 1/13 to Wuterich; 2/13 to firm)
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
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