| Hi Carolynn, Sorry for the delay in responding to you. Marcy Here's what I have from your Time Sheets (week days + weekend work if applicable): May 3 - 7: Time = 0 May 10-14: Time = .3 (GoodFellas) May 17-21: Time = 3.4 + 4.2+7.4+0.2= 15.2 (GoodFellas) May 23: Time = 0.8 (Overhead) May 24-28: Time = 1.8+0.1=1.9 (GoodFellas) Total: 18.2 x 25 = $455.00 (GoodFellas) Travel 10 mi x $0.50 = $5.00 (Overhead) Toner Expense = $56.69 Total Ck # 1128 = $516.69 Your calculations for the week of 17th May still don't match what is on the spread sheet. I show 15.2 Hrs for clients plus the .8 for overhead to equal a total of 16 hours instead of the 15.8 you show. The May 31st (Memorial Day) time was not received until 6/7/10. It did not occur to me that work would have happened on a Federal Holiday, so I didn't wait for the time card for the 31st of May work to show up prior to closing out my May books. June Work by Week: May 31: Time = 5.1 (GoodFellas) Jun 1-4: Time = (0.7 GoodFellas) + (.5 + 3.3 + 2.0 + .3 = 6.1 Hamama) We will include the 31st of May work in the June Consultant Check if that's OK with you. Sincerely, Marcy Marcelyn Atwood Business Manager The Law Firm of Puckett & Faraj, PC 1800 Diagonal Road, Suite 210 Alexandria, VA 22314 888-970-0005 ; 703-706-9566 ; FAX 202-318-7652 ; marcy@puckettfaraj.com Please View our Website: 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. |