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Reports are stored in the following folder: |
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FAX: (000) 222-3333 |
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| Ref: Invoice:
8119 |
Case:
9003 |
Time
Log
05/13/2003 |
| DONALD RODVIK |
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| RLUSL MITCHELL, CARE |
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| 1500 U.S. MILITARY, |
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| TAMPA FL 33679 |
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| Re: temp0001 |
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| Date |
Investigator |
Investigation Hours |
Hours |
Amount |
| 12/19/1997 |
HB |
Research |
2.50 |
$ 100.00 |
| 07/01/1998 |
HB |
Surveillance |
3.00 |
$ 120.00 |
| 07/01/1998 |
HB |
Investigation of employment |
4.80 |
$ 192.00 |
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Hours: |
10.30
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$ 412.00
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Mileage |
Miles |
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| 07/23/1998 |
HB |
Mileage |
800.00 |
$ 320.00 |
| 08/14/1998 |
HB |
Trip to North Carolina |
400.00 |
$ 160.00 |
| 10/18/1999 |
Harold |
court Travel |
200.00 |
$ 40.00 |
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Mileage: |
1,400.00
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$ 520.00
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Expenses |
Qty |
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| 10/18/1999 |
Harold |
24 Hr. Camera |
1.00 |
$ 175.00 |
| 10/18/1999 |
Mary |
Driving Record |
1.00 |
$ 15.00 |
| 10/18/1999 |
Jerry |
Name Search |
1.00 |
$ 15.00 |
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Expenses: |
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$ 205.00
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Total Amount of Hours / Mileage / Expenses: |
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$ 1,137.00 |
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Taxes: |
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$ 0.00 |
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Case Total |
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$ 1,137.00 |
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