DAILY TIME RECORD & EXPENSE BILL

Client: 6-8-2018 TS Victor Orozco 24 Hour Fitness

Boynton Beach 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
6 8 9AM 9PM 12HRS 159 $86.65
Travel
___ ___

$86.65
SAT
6 9 9AM 9PM 12HRS 159
Travel

SUN
6 10 9AM 9PM 12HRS 159 $86.65
Travel
__ ___

Sub- ___ ___

total 36HRS $259.95

** 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) 36 at $25 =
------------------- $900.00 $259.95
$1,159.95
Investigator Signature Date Manager Approval Date
Victor Orozco

1-22-2016