DAILY TIME RECORD & EXPENSE BILL

Client: 8-8-2018 TS Victor Orozco JC PENNY Operation ARMED DETAIL

DATE TIME REIMBURSABLE EXPENSE / COST TO CLIENT

MO. DATE FROM TO HRS DATE DESCRIPTION MILEAGE EXPENSE $

MON

Travel

TUE

Travel
8 8 1:30 11:00 9.5 52 $28.34
WED PM PM

Travel ___ ___ 1

8 9
THU 9:30 11:00 13.5 52 $28.34
AM PM
Travel
___ ___ 1

8 10 9:30 11:00 13.5 52 $28.34

FRI
AM PM
Travel ___ ___ 1

8 11 8:30 11:30 15 52 $28.34

SAT
AM PM
Travel
1

8 12 10:30 10PM 11.5 52 $28.34

SUN
AM
Travel
__ ___ 1
Sub- ___ ___ 68 $141.7
total

** 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) 68 at $25 = $141.70 $1,841.70
------------------- $1,700
Investigator Signature Date Manager Approval Date
Victor Orozco

1-22-2016