It's on the Amex. It was $50. I believe the receipt is among the ones I gave you or in my receipts envelope with me. Haytham Faraj 760-521-7934 Sent from my iPhone Got that, but I don't have a receipt therefore I don't know the cost. Did you put it on the AMEX? M On May 19, 2010, at 3:30 PM, Haytham Faraj wrote: This is for the rental car not the mileage. Haytham Faraj 760-521-7934 Sent from my iPhone I believe you can either charge for the mileage or charge the fuel -- I have a receipt for the 8 Apr fuel but not the 22 Apr week. I'll look on the AMEX. M On May 19, 2010, at 10:48 AM, Haytham Faraj wrote: There were $50 for refueling the rental car. From: Marcy [mailto:marcy@puckettfaraj.com]
Sent: Wednesday, May 19, 2010 10:34 AM
To: Faraj Haytham
Subject: Natividad Expenses H, sending him an Invoice today (if you approve). 8 Apr round trip mileage = $300 (600 miles x 50 cents) 22Apr Rental Car = $224.39 The Law Firm of Puckett & Faraj, PC 2181 Jamieson Ave, Suite 1505 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.
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