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I just sent the email with the receipt for the outbound leg.
I paid it on my credit card. The figures below don’t look
right The outbound flight was over $600 and the return was something like
$576. There were no changes made to this trip so there shouldn’t be
any change fees. Besides that it all looks ok. From: Atwood Marcelyn [mailto:marcy@puckettfaraj.com]
H, after making those corrections from the AMEX, here's what
I have: Could you send me the outbound airline leg Email
confirmations w/costing? I'm short by $132.66 from what you came up with for
the outbound leg. Total Airline = 1091.68 Outbound: $484.14 9/21 = 204.40 9/21 = 150 (change fee) 9/21 = 30.74 bag/insurance fee 10/7 = 99.00 Inbound: $607.54 10/17 = 576.80 10/18 = 30.74 bag/insurance fee Total car: 730.32 Total gas: 182 Wuterich Fed Ex Supplies > Final Result: Brito - $504.37 Rowe - $252.18 Wylde - $1612.38 Ochoa - $252.18 Wuterich - $258.69 (Plus the other 20 days of lodging x 70 =
$1400.00 On Oct 26, 2010, at 10:43 AM, Haytham Faraj wrote:
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 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
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immediately without reading or making any copy or distribution. <Mail
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