DAILY TIME RECORD & EXPENSE BILL

Investigator:Victor Orozco Case #:

Client: TJ MAX 1904 NW 97AVE Operation Protection Detail

DATE TIME REIMBURSABLE EXPENSE / COST TO CLIENT

MO. DATE FROM TO HRS DATE DESCRIPTION MILEAGE EXPENSE $

MON

Travel

TUE

Travel

WED

Travel ___ ___

THU

Travel ___ ___

3 23 7AM 6:30 11.5 TOLLS $2.15

FRI
PM
Travel ___ ___ MILEAGE 24 $13.08

3 24 7AM 4:30 9.5

SAT
PM
Travel

SUN

Travel __ ___

Sub- ___ ___ 21 $15.23

total

** Note
EXPENSES Actual Amt. Billable EXPENSES Actual Amt. Billable EXPENSES Actual Amt.
Billable
Parking/Tools Lodging Word Processing
Materials/Suppor
Mileage Cell Phone Calls
t
Duplication/Printin
Record Search Telephone/Fax
g
Meals Special Mailing Other
TOTAL EXPENSES ACTUAL TOTAL EXPENSES BILLABLE

TOTALS TOTAL HOURS TOTAL EXPENSES = OWED TO EMPLOYEE

------------------- (including travel) 21 at $25 = $15.23 $540.23
------------------- $525.00

Investigator Signature Date Manager Approval Date

Victor Orozco
1-22-2016