DAILY TIME RECORD & EXPENSE BILL

Agent Victor Orozco Case #:

Client: 24hour Fitness 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 ___ ___

FRI

Travel
___ ___

SAT
6 2 12PM 12AM 12HRS 159 $86.65
Travel

SUN
6 3 12PM 12AM 12HRS 159 $86.65
Travel
__ ___

Sub- ___ ___

total 24HRS $173.30

** Note
EXPENSES Actual Amt. Billable EXPENSES Actual Amt. Billable EXPENSES Actual Amt.
Billable
Parking/Tools Lodging Word Processing

Mileage Materials/Support Cell Phone Calls

Duplication/Printing Record Search Telephone/Fax

Meals Special Mailing Other

TOTAL EXPENSES ACTUAL TOTAL EXPENSES BILLABLE

TOTALS TOTAL HOURS TOTAL EXPENSES = OWED TO EMPLOYEE

------------------- (including travel) 24 at $25
------------------- =$600.00 $173.30 $773.30
Investigator Signature Date Manager Approval Date
Victor Orozco

1-22-2016