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‘Those dates included August 7, 2000, Ms. Zacki stated during a recorded phone conversation that their work crew was on sile From 800-1500. On the Wesldly Time Card submitted in to the Uartford Police liscal Unit for the week ending August 8, 2009, which included Friday, August 7, 2009, Officer Robles had his regular bours listed as 1500-2360. On the Private Job Stip for August 7, 2009, the times for his hire wore listed by Auxiliary Scrvices as 0800-1600. In the blocks to be filled out by Officer Robles, he compieted the hours actually worked as 0800- 1600. During the hours listed for both regular hours worked and the Private Job hours there were no discrepancies, There i¢ no monetary entry for this entry, Included in the Investigative Plan Iubeted E-10 is a copy of the digitally recorded interview with Ms, Debbic Zucki, I contacted « Mr. Wayne Montos, a field aupervisor for the C.B. Utility Company regarding the datos aud locations indicated in the memo that Officer Robles worked Private Road Jobs for that company. Those dates were July 14 and 28, 2009 and Jume 22, 2009. Mr. Montoc stated that the jobs they completed were sub-contracting jobs Jor the Metropolitan District Contmission and that they thd not feave a site eerer than schedluled unless heavy rains or snow, ‘On the Weokly ‘Lime Card submitted to the Hartford Police Fiscat Unit for the week ending August 1, 2009, which included Tuesday, July 28, 2009, Oliver Robles had his regular hours listed as 1700-0100. On the Private Jo Slip for Juty 28, 2008, the tims lor his hire wore listed by Auxiliary Services as 0760-1700. In the blocks to be filled out by Officer Robles, he completed the hours actuetly worked ay 0760-1700. During the hours listed for both ecgular hours worked ane tho Private Job hours there were ne diseropancics, On the Weekly Time Card submitted to the Hartford Police Fiseal Unit for the weck ending Fuly 18, 2009, wich incluced Tuesday, July 14, 2009, Officer Robles had his reguiar hours listed as 1700-0100. On the Private Job Slip fer July 14-09, the Limes for bis bire were lisied by Auxiliary Services as 0700-1700. In the blocks to be filied ont by Officer Robles, he completed the hours actually worked as 0700-1700. Daring the hours lislec for both regular hours worked and the Private Job hovrs there were no discrepancies. On the Weekly Time Card submitted to the Hartford Potioe Fiscal Unit for the week ending June 27, 2009, which included Monday, June 22, 2009, Officer Robles had his rogular hous listed a5 1000-1800, On the Private Job Slip for June 22, 2009, the times for his hire wee Kista by Auxiliary Services as 0700-1700, In the blacks to be filled out by Ollicer Robles, he completed the hours actually worked as 0700-1700 During the hours between 1000 and 1700 hours while Officer Robles worked his, Private Job, his Weekly Time Card indicated Uhut he worked his regular shift. Ele did not work those regular shifi hours but received his regular pay for thal seven (7) hour block. For his regular hows alone, Officer Robles was paid by the City of Llartford a total of two hundred four dollars and forty cents ($204.40), while also receiving five (5) bours of regular rate pay and two hours of time and a hall pay for a total of two at Tnndted thirty three dollars anc! sixty cents ($233.60) for that Private Police Job. [his is one of nine dates which have activity on the HARTREAT system indicating that Officer Robles did have some setivity as his regular unit number. For the dales for which Officer Robles worked Private Road Jobs for the CB, Utility Corstruction Company, he submitted time cards which indicated he worked his regular assignment, He did not work those regutar shill hours but received his regular pay for those 7 hours at his regalar rate of $30.75 an hour. ‘Fhe total amount paid to Officer Robles by the City of Hartford for those regular hours which he did not work totals two hundred four ¢ollars and forty cents ($204.40), white also receiving two hundred thirty three dotlars and sixty cents ($233.60) for these Private Police Jobs. Teontacted the Conrestiout natural Gas (CNG) Company regarding the datas und Jocations indicated in the momo that Offiver Robles worked Private Road Jobs for that company. Those dates inchulod July 23, 2009, Jeme 16, 2609, March 19, 2009, Tevember 12, 2008, October 20, 2008 and September 19, 2008. [received verbal confirmation ‘rom a sumber of persons con finmation thet there was conflict with the times noted. On Jue 16, 2610 Treecived a mail package Irom Ms. Cecilia Rilone. Tnchuded in the package were the following: Photocopits of the CNG schedules for each of those detes including the CNG persore] assigned, the number of officers hired for that job, the work oxler number and even equipment numbers for vehicles assigned to that site Copies of the bill, Issued by the City of Hartford for each of those dates to Connecticut Natural Gas indicating that Office: Robles was in fact hised and worked, ou [hat given date and the total hours he was being paid for being there, whieh also included the work order numbers fron CNG. Copies for cach date of the Conaccticut Natural Gas Comporetion Vendor Verification sheets, Each is completed Zor thal specific date and location and each cleatly idoatifies the time of arrival of the oflicer, the time of departure of the officer, the total hours wozkod by the officer and cach is signed by OlViecr Rebles Lastly, Included is the Vendors “Goldenrod” copy af the LIPID form #100 showiag that Officer Robles worked the job tor that day and turned the goldcnrod copy over fo a CNG employee to receive payment for [hose hours worked. On the Weekly Time Card submitted lo the Hartford Police Fiscal Unit for the week ending Tuly 25, 2009, which inchidod Thursday, July 23, 2009, Officer Robles hak his regular hous listed as 1200-2000. On (he Private Job Slip for July 23, 2009, the times for his hire were listed by Auxiliary Services as 0800-1600, In the blocks te be filled out by Officer Robles, he completed the hours actually worked as 9800-1600. On the ‘Connecticut Natural Gas Vendors Verification sheet for 7-23-09, the sheet indizafos that Officer Robles arrived at 0800, and lefl tho site af 1590 hours for a total of 7 thonts for that Private Road Job, During the hours besveen 1200 and 1500 hours while Officer Robles worked his Private Job, his Weekly Time Card indicazed that he worked his cegular shit. He did not work those regular shift hours bul received his reguler pay for that throc (3) hour block:, For his regular hours alone, OiTiecr Robles ‘was paid by the City of Hartord a total of ninety tkollars ard twenty taree cents 2 ($90.23), while also receiving ninety dollars and twenty three cenés ($90.23) [or that Privato Police Job. On the Weekly Time Card submitted to the Hurl lord Police Viscal Unt for the weck ending June 20, 2009, which inchucerd Tuesday, June 16, 2009, Officer Robles had his regular hours listed as 0800-1600. On the Private Job Slip for Junc 16, 2009, the times for his hire were listed by Auxiliary Services as 0800-1509. In the blocks to be filled out by Officer Robles, he completed the hours actually worked as 0800-1600. On.the Connecticut Namal Gas Vendors Verification sheet for 6-16-09, the sh indicates that Officer Robles arrived at 0800, and Jeft th 6.5 hours for (hal Privaic Road Job. During the hours between 0800 and 1430, hows while Officer Robles worked his Private Job, his Weekly Time Card indicated thal be worked his regular shift. Ho did net work those regular shift hours but received his regular pay lor that six and one half (6.5) hour block. Yor his regular hours alone, Olficer Robles was paid by the City of Llertford a total of one hundred cighly nine dellars and ninely cente ($189.40), while also receiving one hundred cighty nine dollars and cighty cents ($189.80) (or that Private Police Job. On the Weekly ‘lime Card submitted to tae Hartford Police Fiscal Unit for the week ending March 21, 2009, which inched Thursday, March 19, 2009, Officer Robles had his regular hours listed as 1500-2400, Ch the Private Job Slip for March 19, 2008, the times for his hite were listed by Auxiliary Services 2s 0800-1600, In the blocks to be filled out by Officer Robles, he cid not indicate the hours actually ‘worked and left those spaces blank. On the Connecticut Nalural Gas Venclors ‘Veritivation shest for 3-19-09. the sheet ine hal Offtcor Roblos arrived at 0836, and Tefl the site at 430 hours for a total of 6 hours for thet Private Road Jub. During the hours Tisted for both regular hours workod aud the Private Job hours there were no discrepancies On the Weekly Time Card submitted io the Hartford Police Fiscal Unit for the week ending Docamber 20, 2008, waich included liiday, December 19, 2008, Officer Robles had his regular hours listed as 0800-1600. On the Private Jab Sip for December 19, 2008, the times for his hire were listed by Anviliany Services as 1200- 2000. In the blocks to he fled out by Officer Robles, he did riot indicate the hows actually worked and left those spaces blank. There is @ hand note wrillen on the HPD? Form #4100 (ar that date indicating that the job was cancelled at £245 hours with tae initials and code BOS for Sergeant Richard Holton. There was no Connecticut Natural Gas Vendors Verification sheet for 12-19-08. During the hows between 1200 and 1245 hours, Officer Robles was receiving pay for botk the private job and his regular shift appareatly waile waiting far the CNG crew to show ap at the location specified, ‘As there is no break in the time Listed for Officer Robles regula: shift, the Private Job and the Regular Hours are still jn coniict and he was paid by the Cily of Hartford for ts time that le was also paid for the PI though it was cancelled. As thore ie no proof that Officer Robles returned to his “Regula” duly, he was receiving pay for bath the private job and his roputae shift for four (4) hous, For his regular hours alone, Officer Robles was paid by the City of Hartford a total of one hundred fifteen dollars and sixty Four cents ($115.64), while also receiving one hundred fiftoca dollars and sixty four cents ($115.64) for that Private Polies Tob. 2