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Expenses for San Diego Trip 8-24 October Clients: Rowe; Brito; Wylde; Ochoa; Wuterich)



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

 

 

www.puckettfaraj.com

 

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Title: Avis Car Rental
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Attachment: E-Receipt.pdf
Description: Adobe PDF document


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Reservation complete: See details below
					

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

Confirmation # KCNH8W


	






Flight information

Sun, Oct 24, 2010
San Diego, CA (SAN)  to Detroit, MI (DTW) 


UA 0016
Depart: SAN 6:18AM
Arrive: ORD 12:21PM
Non-stop
4h 3m 
752
1,723 miles traveled
Fare basis code: VE7SKN
Booking class:  V
Economy
1,723 Award miles:
Food for Purchase
13F
Flight details

           

connecting to

UA 6816
Operated by: United Express/skywest Airlines
Depart: ORD 1:10PM
Arrive: DTW 3:28PM
Non-stop
1h 18m 
CR7
235 miles traveled
Fare basis code: VE7SKN
Booking class:  V
Economy
235 Award miles:
No Meal Service
04D
Flight details



Mon, Nov 01, 2010
Detroit, MI (DTW)  to San Diego, CA (SAN) 


UA 6284
Operated by: United Express/skywest Airlines
Depart: DTW 1:57PM
Arrive: ORD 2:16PM
Non-stop
1h 19m 
CR7
235 miles traveled
Fare basis code: VE7SKN
Booking class:  V
Economy
235 Award miles:
No Meal Service
04B
Flight details

           

connecting to

UA 0679
Depart: ORD 3:29PM
Arrive: SAN 5:43PM
Non-stop
4h 14m 
752
1,723 miles traveled
Fare basis code: VE7SKN
Booking class:  V
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				
0016 13F
6816 04D
6284 04B
0679 10F


		
	

Purchase summary


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

Ticket price 

Credit card:  American Express xxxxxxxxxx2012 -- Ref #KCNH8W -- 576.80 USD
............................................................................

Note: each option has been charged separately.		Total:   576.80 USD
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Payment details
American Express
xxxxxxxxxx2012

USD 576.80

Billing / Delivery information
HAYTHAM FARAJ
2181 JAMIESON AVE
ALEXANDRIA VA 22314
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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