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RE: Reimbursement for business expenses paid personally



Sorry. Here it is.

 

From: Atwood Marcelyn [mailto:marcy@puckettfaraj.com]
Sent: Friday, December 03, 2010 2:31 PM
To: Haytham Faraj
Subject: Re: Reimbursement for business expenses paid personally

 

H - this has two duplicate airline tickets for $243.40 - Chicago-Detroit for Wofford Hearing.  Still need the $616.80 receipt.  Please send.  M

On Dec 1, 2010, at 9:31 AM, Haytham Faraj wrote:



N.

Please send a check  in the amount of $1304.20 for the following expenses:

 

Mi state Bar annual dues $355.00

IL State Bar annual dues $289

Travel from Detroit to San Diego $616.80 (charged on personal card)

Travel from Chicago to Detroit $243.40 (charged to personal card)

 

The total expenses are $1504.20.  There is a $200 ticket that was charged to the AMEX.  That should be subtracted from the total amount which nets results in a total due to me of $1304.20

 

The receipts of these transactions are attached.  

 

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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--- Begin Message ---
	
Reservation complete: See details below
					

.


Thank you for choosing United! Your ticket(s) have been issued as an
 E-Ticket

Confirmation # VKKZK8


	






Flight information

Fri, Oct 08, 2010
Detroit, MI (DTW)  to San Diego, CA (SAN) 


UA 0365
Depart: DTW 8:05AM
Arrive: ORD 8:22AM
Non-stop
1h 17m 
752
235 miles traveled
Fare basis code: WA14KN
Booking class:  W
Economy
235 Award miles:
No Meal Service
09F
Flight details

           

connecting to

UA 0449
Depart: ORD 9:55AM
Arrive: SAN 12:15PM
Non-stop
4h 20m 
752
1,723 miles traveled
Fare basis code: SA14KN
Booking class:  S
Economy
1,723 Award miles:
Food for Purchase
10F
Flight details




Penalty
CXL BY FLT TIME OR NOVALUENONREF/CHGFEEPLUSFAREDIF/

Additional information:
				
Check-in information

Please note that valid, government-issued photo identification must be presented at check-in.	








		

	
	
Because you are a valued Mileage Plus Premier Executive member, we have requested an Unlimited Domestic Upgrade on your behalf. Please check back in My reservations 72 hours before your scheduled departure to learn if your upgrade has been confirmed. 
Passenger(s)

Name HAYTHAM MR FARAJ		
Type Adult
Secure Flight data complete

Mileage Plus number 01256216422
Email FARAJH@GMAIL.COM				
Phone 7605217934				
Flight  Seat				
0365 09F
0449 10F


		
	

Purchase summary


----------------------------------------------------------------------------

Ticket price 

Credit card:  Mileage Plus Visa xxxxxxxxxxx1491 -- Ref #VKKZK8 -- 616.80 USD
............................................................................

Note: each option has been charged separately.		Total:   616.80 USD
----------------------------------------------------------------------------
	

Payment details
Mileage Plus Visa
xxxxxxxxxxx1491

USD 616.80

Billing / Delivery information
HAYTHAM FARAJ
22167 MORLEY AVE
DEARBORN MI 48124
USA

  


	
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United Airlines Contract of Carriage is available at http://www.unitedairlines.com.au/core/english/AU/contract_carriage.html.

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