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Re: Natividad Expenses



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

On May 19, 2010, at 12:36 PM, Marcy <marcy@puckettfaraj.com> wrote:

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

On May 19, 2010, at 11:03 AM, Marcy <marcy@puckettfaraj.com> wrote:

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 Airline = $405.40 
22Apr Rental Car = $224.39
 
Total = $929.79
 
 

 

Marcelyn Atwood
Business Manager 
 
The Law Firm of Puckett & Faraj, PC
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Alexandria, VA 22314 
 
888-970-0005 ; 202-379-2829 ; FAX 202-318-7652 ; marcy@puckettfaraj.com
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