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Reimbursement for business expenses paid personally



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

 

 

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.

 

--- Begin Message ---
Title: State Bar of Michigan: Dues Receipt
Dues Payment Receipt

FARAJ, HAYTHAM

Thank you for paying your dues online. You may want to print this page for your records.

Attorneys should receive their bar card within 14 business days. Affiliate members do not receive membership cards.

Your dues were charged to Credit Card: ************1491

Payment Date: 10/6/2010


DescriptionAmount
Attorney Discipline Dues$120.00
Client Protection Fund Dues$15.00
The State Bar of Michigan Attorney Member Dues$180.00
Criminal Law Section Dues$20.00
General Practice Section Dues$20.00
  Total: $355.00


+-----------------------------------------------+

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+------------------mail.michbar.org------------------+


--- End Message ---
--- Begin Message --- Your request to debit $289.00 from your bank account has been received and is being processed for account verification.

Payment processing normally requires up to 2 business days following the date of submission. Your registration will not be complete until this payment has been successfully verified.

If you have any questions or need further assistance, please contact the ARDC Registration Department at registration@iardc.org, or (312) 565-2600, or from within Illinois, (800) 826-8625.

Thank you.
--- End Message ---
--- Begin Message ---

Reservation complete: See details below
					

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

Confirmation # L6HFP2


	






Flight information

Thu, Nov 25, 2010
Chicago, IL (ORD)  to Detroit, MI (DTW) 


UA 8024
Operated by: United Express/trans States Airlines
Depart: ORD 7:38AM
Arrive: DTW 9:51AM
Non-stop
1h 13m 
ER4
235 miles traveled
Fare basis code: VA7KN
Booking class:  V
Economy
235 Award miles:
No Meal Service
16C
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				
8024 16C

	

Purchase summary


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

Ticket price 

Credit card:  Visa xxxxxxxxxxx1491 -- Ref #L6HFP2 -- 243.40 USD
............................................................................

Note: each option has been charged separately.		Total:   243.40 USD
----------------------------------------------------------------------------
	

Payment details
Visa
xxxxxxxxxxx1491

USD 243.40

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

  


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

--- End Message ---
--- Begin Message ---

Reservation complete: See details below
					

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

Confirmation # L6HFP2


	






Flight information

Thu, Nov 25, 2010
Chicago, IL (ORD)  to Detroit, MI (DTW) 


UA 8024
Operated by: United Express/trans States Airlines
Depart: ORD 7:38AM
Arrive: DTW 9:51AM
Non-stop
1h 13m 
ER4
235 miles traveled
Fare basis code: VA7KN
Booking class:  V
Economy
235 Award miles:
No Meal Service
16C
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				
8024 16C

	

Purchase summary


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

Ticket price 

Credit card:  Visa xxxxxxxxxxx1491 -- Ref #L6HFP2 -- 243.40 USD
............................................................................

Note: each option has been charged separately.		Total:   243.40 USD
----------------------------------------------------------------------------
	

Payment details
Visa
xxxxxxxxxxx1491

USD 243.40

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

  


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

--- End Message ---