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Billing for CSSS/Wolford



CSSS/Wolford

Please see attached receipts for airline and rental car fees.  Keep in mind that awe add $25 to all rental contracts for insurance coverage.  I stayed with family so there’s no billing for lodging on the Chicago trip

 

Date

Description

Time

Hours

Comments

Billable expenses

Non-Billable expenses

 

 

 

 

 

 

 

9-Dec-10

Document review; client interview

 

1.1

 

 

 

10-Dec-10

Discussed case with Mr. Duff

 

0.5

 

 

 

12-Jan-11

Received calls from client

 

0.2

 

 

 

14-Jan-11

Reviewed Documents

1220-1320; 1400-1430

1.5

 

 

 

15-Jan-11

Discovery and pleadings review

 

1.2

 

 

 

 

 

 

 

 

 

 

18-Jan-11

reviewed motion for summary J. and drafted email with comments

 

0.6

 

 

 

19-Jan-11

Reviewed motion to compel carver

 

 

 

 

 

Date

Description

Time

Hours

Comments

Billable expenses

Non-Billable expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

21-Jan-11

Call from Lisa to discuss Carver

 

0.3

 

 

 

24-Jan-11

Met with Kevin Duff to discuss trial strategy, depositions and motion

1100-1230

1.5

 

Rental car airline ticket

 

26-Jan-11

Review of discovery

 

1.3

 

 

 

27-Jan-11

Trial scheduling with Chicago team

 

0.2

 

 

 

 

 

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: Avis Car Rental
The sender believes that this E-mail and any attachments were free of any virus, worm, Trojan horse, and/or malicious code when sent. This message and its attachments could have been infected during transmission. By reading the message and opening any attachments, the recipient accepts full responsibility for taking protective and remedial action about viruses and other defects. The sender's employer is not liable for any loss or damage arising in any way from this message or its attachments.

Attachment: E-Receipt.pdf
Description: Adobe PDF document


--- 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 # X5HWFG


	






Flight information

Tue, Jan 25, 2011
Chicago, IL (ORD)  to Detroit, MI (DTW) 


UA 7200
Operated by: United Express/mesa Airlines
Depart: ORD 9:27PM
Arrive: DTW 11:32PM
Non-stop
1h 5m 
CR7
235 miles traveled
Fare basis code: QA0KY
Booking class:  Q
Economy
235 Award miles:
No Meal Service
05A
Flight details






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 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				
7200 05A


		
	

Purchase summary


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

Ticket price 

Credit card:  American Express xxxxxxxxxx2012 -- Ref #X5HWFG -- 156.70 USD
............................................................................

Note: each option has been charged separately.		Total:   156.70 USD
----------------------------------------------------------------------------
	

Payment details
American Express
xxxxxxxxxx2012

USD 156.70

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

  


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

--- End Message ---