Skip to content

Judicial Watch • 2306_Response

2306_Response

2306_Response

Page 1: 2306_Response

Category:FOIA Response

Number of Pages:84

Date Created:May 29, 2014

Date Uploaded to the Library:October 06, 2014

Tags:2306, travel


File Scanned for Malware

Donate now to keep these documents public!

  • demand_answers

See Generated Text   ˅

Autogenerated text from PDF

DEPARTMENT HOMELAND SECURITY 
UNITED STATES SECRET SERVICE WASHINGTON, D.C. 20223 
Freedom Information Act Privacy Act Branch Communications Center 245 Murray Lane, S.W., Building T-5 Washington, D.C. 20223 
Date: 
MAY 2014 
Judicial Watch 
425 Third Street, SW, Suite 800 Washington, 20024 Attn: Justin McCarthy 
File Number: 20131390 
Dear Requester: 
This the final response your Freedom Information Act/Privacy Act (FOIA/P request originally received the United States Secret Service (USSS) August 27, 2013, for information pertaining all records concerning use U.S. Government funds provide security and/or other services President Obama and any companions their December 2012 trip Honolulu, Hawaii and return trip Washington, D.C 
Enclosed are copies responsive documents from Secret Service records. efforts provide you with the greatest degree access authorized law, have considered the reference material under the FOIA regulations, Title U.S.C.  552 and/or the regulations, Title U.S.C.  552a. Pursuant the Acts, exemptions have been applied where deemed appropriate. The exemptions cited are marked below. addition, approximately 431 page(s) were withheld their entirety. enclosure this letter explains the exemptions more detail. this box checked, deletions were made pursuant the exemptions indicated below. 
Section 552 (FOIA) (b) (1) (b)(2) (b) (3) Statute:
 (b) (4) (b)(5)  (b)(6) (b)(7) (A) (b)(7) (B)
 (b)(7) (C) (b) (7) (D)  (b) (7) (E) (b) (7) (F) (b)(8) 

Section 552a (Privacy Act) (d) (5) (2) (k) (1)  (k) (2) 1Z! (k) (3) (k) (5) (k) (6) 

The following checked item(s) also apply your request: Some documents originated with another government agency(s). These documents were referred that agency(s) for review and direct response you. page(s) documents our files contain information furnished the Secret Service another government agency(s). You will advised directly the Secret Service regarding the releasability this information following our consultation with the other agency(s). 
IZI Fees: the processing this FOIA/P request, fees are being assessed. Other: you deem our decision adverse determination, you may exercise your appeal rights. Should you wish file administrative appeal, your appeal should made writing and received within sixty (60) days the date this letter, writing to: Freedom Information Appeal, 
Deputy Director, U.S. Secret Service, Communications Center, 245 Murray Lane, S.W., Building T-5, Washington, D.C. 20223. you choose file administrative appeal, please explain the 
basis your appeal and reference the case number listed above. this matter litigation, any questions related this release records should directed our counsel the Department Justice, Paul Dean, 202-514-1280 
Sincerely, 
Enclosure:
IZI FOIA and Privacy Act Exemption List 

LRC Air/Rail Detail Report Project Code Report Period: 12/1/2012 thrn 211/2013 !m'..!!!!: EQt INVAml Ticket 011.034 

..0 
c.. 
...,.
l;!
.......

['.,
.....,,
,......
..c
'-" ""' 
"=' 
 c'.;c
Oil 
""' 

fl)
?") 
--00

Naw!J;i 

Consolidated Inv.# 93117Rental Agreement# 922231577Bill Ref# 90042971200Invoice Date 31-Jan-2013 
Bill Information 

Vehicle Information 
Yr/Make/Mode! VIN License 
Rental Branch 
Beg/End/Oislance 
20220/209761756 
SPRINGFIELD, VA-22150 
Rental Information
Reservation Number: 877979875 
Driver 
(b)(6),(b)(7)(C),(b)(7)(E) 
Pickup Daterrlme: 12/22/2012 20:17 
Return Dateffime: 01/06/2013 18:29
MUes/kms 756 
Car Class ICAR Requested Class 
Charge Detail DescriptionTIME DISTANCE TIME DISTANCE 
GOVERNMENT ADMIN RATE SUPPLEMENTRENT TAX SURCHARGE 3.00/DAY VEH.REGlSTRATION FEE WEIGHT TAX STATE TAX 
ICAR 
HONOLULU INTL OFFSITE 3055 NIMITZ HWYHONOLULU, 96819-1906
Return Branch 
HONOLULU INTL OFFSITE 3055 NIMITZ HWY 
HONOLULU, Hl-96819-1906 
Qty2  Period WEEKDAY  Rate 420.0070.00  
Sub Total  DAY  5.00  DAYDAY  3.000.80  
PERCENT  4-71  

Total Charges (USO) 

Amount 
840.00 
70.00 
910.00 
75.00 
45.00
12.00 
46.98 
1,088.98
-!!!!!!!!!!
-!!!!!
===
!!!!!
!!!!! 

Bill Information 

DHSS OFFICIAL 
(b)(6),(b)(7)(C),(b)(7)(E) BOX 6500 
SPRINGFIELD, 22150 
Rental Information 
Reservation Number 877979978 Driver (b)(6),(b)(7)(C),(b)(7)(E) 
Pickup Date/Time: 12120/2012 19:59
Return Oatemme: 01/06/2013 18:34 
Miles/kms 1013
Car Class ICAR Requested Class ICAR 
Charge Detail DescriptionTIME DISTANCE TIME DISTANCE 
GOVERNMENT ADMIN RATE SUPPLEMENT RENT TAX SURCHARGE 3.00/DAYVEH.REGISTRATlON FEE WEIGHT TAX STATE TAX 
Consolidated Inv. Rental Agreement Bill Ref# 
Invoice Date 
Vehicle Information 
Yr/Make/Model VIN 
2011/TOYOTA/CO DC984200 
Rental Branch 
HONOLULU INTL OFFSITE3055 NIMITZ HWY HONOLULU, HI 96819-1906 
Return Branch 
HONOLULU INTL OFFSITE 3055 NIMITZ HWY HONOLULU, Hl-96819-1906 
Qty Period WEEK DAY 
93117
9222177599004297122231-Jan-2013 
license BegfEndiDislance 
RVY930 35f1048ft013 
Rate Amount 
420.00 840.00 
70.00 210.00 
Sub Total 1,050.00 	DAY 5.00 85.00 	DAY 3.00 51.00 	DAY 0.69 11.73 PERCENT 4.71 54.03
Total Charges (USO) 	1,251.76
===
!!!!!!!! 

Remit Payment USD  For Billing Inquiries  Payment Terms  
EAN SERVICES LLC SERVICING ALAMO RENT CAR  Tel#:(8 77) 530-6141 ARADMIN@EHl.COM  Payment Due Within invoice date. BOX 198154 ATLANTA 30384-8154  Late payments are subject finance charge.  

Individual llne Item charges such rental rates for Time and Dis.lance, percentage-based charges (e.g., sales taxes and fees and charges divided between multiple parties may rounded down whole cent ensure that the charges equal the actual Amount Due and/or avoid fractional cents. 

of 

PLEASE Vod'llTE THE Rl:JO"A.1. Ac.REEMENT NUMBER 
AU. COJUU;SPON0HCE NtfJ l U"17. 

Pt.EASE WRITE THE RENTAL AG/lEEMENT NUMBER 
AU. COAAE!>PONONCE ANO ttOTC Al 9PBC12 /12: l.3 06JAN13 
V1!'11CLE OATI;S MILE'S OUT DRIVEN
AT: BONOLUL-U APO 
REl'VRNEO
DUEi" 
AT:HONOLOLC APO SIL DODG GRCA VAN 
12389 1031 FINANCIAL 
U.4. PBR DAY 

214. 4.2 ...
:::; CRl::OITIO AVOo 
COST CO>!TllO 
OTA%. CILUGBS 	USO 
2404.57 
vOUCHERa 
RUc 12657189056 AATE AACq 
495260 
LC.CAL f'l'IOl'IEP 703-931.-3306 FREQ Tl{"" ORIVER LICENSE 
TAXABLR J:TMS  
"'1 R'fNT AGREEMc>lT NUl.1!11t 
:::;: U633U6H2 
PAlrN'r DOE Ol>ON Ri!CBIPT. OSD H04.57 

A.GRl:EMENT NUMBER 
NOTEANY COMMENTS 
AVIS RXNT 
:::::ii 
Cll SYSTEMS, INC 
RlDfXT vis Invoice 
7876 COJ.l,BCTIONS CBBTBR oaXVB 
CHICAGO, 60693 

AT:HONOI.tJLO' APO llEHICl.E OATES Ci' 11111..ESOIJT MUSIN DRIVEN AT:HONOLOLO' Al?O aLK DODG GRCA VAN 14828 15229 401 ..T:HONOt.tTLO APO RR0'78 
RENl'lY. DETAn.S CHARGes DAYS CAR  lU. l'Blt DAY 459. 950 STB 6300 WBBKS CAR 689.59 PBR WBEJC 1379.98 ,WASHINGTON 20223 NBT TIKI AND HILBAG8 la3 9.94 

COSTOXBR FAClLlTTION CaARGBS 8l. 
STATB SO:RCHARGB 54>. QOVBRNlCBaT ADKIN PBB 90.00 VBKICLB LICBNSB PBS 19.44

::;:iq; ACCOUNTl> W!V. CR.ED AIM> 
COSTCONTROuo 

AIRPORT COWCBSSION FBB 11.ll. 214>.42 
TAXES .71 22U.80 105.77  

ASSSSOOO 
TOTAL CBAllG:ES USD 
2404.57 
VOUCHER.at
RES l26560'70USO 
RATE :l:Z 

AAC 495.2002 
lOCAl. PHONEll 703931-33(;6 
FREQ TRVL1r 

'V()\ ;-
0RIV1"R ICENSIO 
TAXABI.B ITEMS  
Si; RfNTA002 

L,.OCAl... PHONElF 703-9313306 
FREQ TRVL# 
DRIVER LICENSE 

()\u 
'l'AXABLB ITEMS RENTAL .4,Gf!EEMENT NUM8R 
:;; U6339l64'14
':t PAYHiNT DUB UPON RECEIPT. USD 2553.82 
Pu:A3 Vdlll"f THE RENTAi. AGAEEMEl'(f NJMBER 
ALI. CClRRESPONOENCC J'NO NOTE AA'f COMMEUT6 THI$. DOCUMENT. AVl:S
RBHT 
COLLBCTIONS
:s; 
Avis voice 

CAR. SYSTEMS, INC 
CBHTXR DRIVB 
606.93 
RBKIT 	7876 CHICAGO, 
MILES DRIVEN
159.27
19DEC12/J.2 iu: IE111CLE P.ATES I.Ill.ES OllT OSJAlUl/21 lSOB CAR  114.99 PBR DAY CAR  689.99 PBR WBB 
CllARGBS 
RENTED 
AT:HO:l'fOLULU APO
RETURNEO 
t'lUE 
RENTED-BY 
879
A'l':HONOLULtJ APO RED DODG GRCA VAN
07JANl3/22 
AT:HONOLUJ,tJ APO RRJl.072 
eHARoa RENTAi.. DETAA 
459.96 
1.379.98 1839.94 OAYS w1ur:tts 
BT rxx Alim MILZAGB 
CUSTOK2R PACILITATIONSTATS SURCHARGB GOVBRNMBST ADMIN PBS VBBXCLB LZCXNSB FBB 
 
81.00  
54.00 
lt.tO  
90.00  


COBCESSION FBB 
214.42
s'-1 ACCOUNT# CREDITIO# WIZll 
11.11 2239. 'lfi
AIRPORT
 
105.54T.AXS 
ASSSSOOO 
USD 
2399.30
TOTAL CHARGES 
RES# 126569490$4 
RATE 
ARC 49526002 

LOCAJ.. P110tEN 703-931-3306 
f'REO TRllJI 
DRIVER UCENS1! 

Q..'X'Y 
a\o 
TAXABLE ITEMS 
 RENTAL AGREEMENT N.UMSER 
:::; U633916485
Ill:( 
PAYHENT DUB UPON RBCBIPT. USD 2399.30 

PLEASE WRITE THE RENTAL AGREEMENT NUMBER 
ALL CORRESPONOt;NCE ANO N01'E Nrf COMMENTS 
ONTt116DOCUMENT. AVJ:S UH'.r SYSTEMS, INC 
:R.BXJ:1' 1'0  816 COt.LBCTl'.OllS CBB'l'li:Jl D:R.:IVB 
Avis voice 

11:1: 
RENTAL.AGREEMENT NU"18ER:. 1Jo33.91650  59-3
fENTEO
RETURNED 
nve 

oass 'FINANCIAL MGMT DIV DAYS CAR  llf.99 PBlit DAY fS!l.96950 STB CID WEEKS CAR  68.9.99 PB:R. WBBX 1379. WASBJ:NGTOH 20223 NET TIHB ASD HILUGB u:n.94  
CtJSTOMBJl PAClLlTA'l'ION CHARGES 81. 
STA'l'B SD'RCJ!A:R.GB 54.00 
GOVRNKBHT ADKIN FBB 90.00  
AIRPORT CONCESSION PEE ll.ll 21.42 
 'V21< ACCOUNT# 
(b)(7)(E) TAXES 4.71 225.36 104.86::;;: CRECIT IC# 
II;( J'!>J'.1011 Al430070 TOTAL CHARGES USD 2384.22
CQST CONTROUI 
VOUCHER!<
Res l2656212US2 
RATE 
ARC" 49526002 
LOCAL l>HONE 703-931-3306 
fREO, TRVL" 

DRIVE "!CENSE 

TAXABLB ITMS  
ii.; R-O:NTAL AGREEMENT NUMBER 
::;;: U(i339l6SOO
11:1: PAYMENT DOB UPON RBCBIPT. OSD 2364. 

Pi.e.ocse ''RITE Tii RENTAi. AGRE.EMEHT f/UM8ER ALL COlRE$PON.OeNCE ANO NOTE ANY cOMMeNTS 
Ol>ITHISOOCIJMEHT. AVIS RHT CAR SYSTBMS, tNC
 RIDUT 78?6 COLLBCTlOHS Cl:RTBR DRtVB
::=Avis voice 60693
CHICAGO, RENTAL AGREEMENT NUMBER: U6339165l.
FOR BILLING iNOUlRlS: 1-100-959-3300 
RENTED 19DBC12/l.2: AT:HONOLO't.11 APO VEHICLE CATES MILES OUT MILES DRlIEN 
RETURNED 05JAN13/22: ATHONOLULU APO W.lll CKRY TOWN VAN ua:i 1877 555 
CUEIN 07JANll/22:00 A1':.llONOLULU JI.PO III JlWS958 

RENTECBY RNT1'l DETAIL$ CHARGE, 
DHSSFrNA.NCIAL MMT DIV DAYS CAR 114.99 PEil DAY 459.96 950 STE 6300 WBBXS CAR oU. WBBJ: 1379.98WASHINGTON  20223 NET TIKB AHO MILEAGE 1839.94 
CUSTONBR FACILITATION CHARGES 81.00  STATB SORCHARGIE St. GOVBllNMlDlT ADKIN FB 90. 
VBHICLB LICENSE FBB 20.16 
(b)(7)(E) AIPORT CONCESSION PBB  ll.11 214.42 
VVl(;'..ct 
TAXIS  4.71 2245.52 105.81 
''l$;; ACCOUN'T CRS:Oil AWOll AS5S5000 
COST CONTROlW TOTAL CHARGES USD 2405.33 I/OUCH ER# RES# l265S450US2 
R.ne 
Alf 49526002 
LOCAL PHONI: 703-931-3306 
fREO. TRVUr 
OR:fVER LICENSE 
 il

\Jo
TAXABLE lTEMS 
"'1 RENT AGREEMENT iUMB!OR 
::. U63391651l PAYMENT DUB tfPO.N lUilCBIP'.1. tJSD 2405.ll 

PLEASE WRJTE THE RErfTN. AuR.EEMENT NuMBER
"1.1. CORRESPONOEl'ICE NOTE ANY COMMENT$ 
ONTtUSOOCUMENT. AVIS JUlNT CAR SYSTEMS. 
:uic
 	RllllIT 7876 COLLBCTIONS CKS'l'BR naIVB
 	Avis Invoice 
CHICAGO, 60693 	RENTAL AGREEMENT NUMBER'. t16) 916 4-i 
1-80 0-9 59-3 
RETURKEO. 
GMT STE 6300 
CUSTOKBR PACILlTATION CHARGES Ill.OD 
ST.I.TB SURCHARGE 54.00 

.., 

GOVBRNllBKT ADMIN PBB 	90.00 
VBBICLB LICBHSB PBB 19.44  AJ:RPORT CONCBSSlOM PBB ll. .11% 214 .42 ..S ACCOJNT# CRE.OITIOll 
WJZJ< 
TAXBS  4.71, .2244. 	105.77 	AWO AS5S5000 COST CONTROL 1'0TAL CHAllGBS USl> 2104.57 
VOUCHER
RESir: 

LOCAL P"ONEll' 
FRE0. 1'Ril.., 
ORIVER LICENSE 

l26S7520USl. 
US26002
703-531-3306 

1l-.
o' 

TAZABLB ITBKS 
LI)	 RENTAi. AGRfi:MENT NJt.IBER 
U633916SH 
PAYBNT DUB UPON RBCBIPT. USb 2404. 
Pl.EASE NRITE n 
FREQ TR/ 
ORNER '-ICSNSE 

''Vo\()") '- 
TAXABLE ITEMS 
 RENTAL AGREl:MeNT NlJMSER '0633 916555 PAYMENT DUB UPON llBCBIPT. USD H.l:l 

Pl.EASE WRJ'TE THE R"'1"Al AGREEMENT NUMBER '11.J. C:OR.RESPONO!:NCE ANO NOTE ANY C:OloWNTS 
RlQV:T 7876 COLLBCTIOHS 60693 
1-8  
:::it
iq: 
Avis Invoice 
CBNTBK DRIVB 
CHICAGO,

FOR Bil.LING INBC12/12 HONOLULU APO VEHICLE OATES "41LES OUT RETUFll'IEO 
ORIVEN 
06J1Jll3/11 :26 A'l' HONOLULU APO. WBI DODG GRCA VANO'tJ.iUf13/2:il BONOLIJ'LU APO 
13250 14153 903
DUE IN: 
III JUUi1508 
RENTAL ZIETAJl.SFIENTEP l!Y C:t1-'AGE.$ 

FINANCI.iu;. MGMT DIV DAYS CAR -lU ..99 PBR DAY 459.96 950 STB 6300 WSBXS CAR 689. PBR WBBK 1379 .98 WASHINGTON 410223 NBT TIKB AND NILBAGB 1839.94 
CUSTOKBR FACILITATION CBARGBS 81.00  STATB SUR.CHARGB Sf.00 GOVIUlNMBNT ADIUH l'BB 90. ... 
VBBICLB LICBNSB FBB 19.62
(b)(7)(E) AIRPORT CONCESSION FBB ll. 21.f. s ACCOUNH CREDIT 
COST CONTROLJJ VOUCHER RES.
RATE 

TAXES 
Al430070 11'1; 214  .t2 

AIRPORT COMCESSION FBB
 4.71 
105.7'1 2244 
2404 .57 
TOTAL CHARGES 11SD 
1265726 0uso 
ARC 49526002 
LOCAL PHONE 7{)3 -931-3306 
FREQ, TRll.f 
ORIVeR UCE'NSc 

i.,'Y) 
TAXABLE ITEMS 
"'> REN1.""L ACFtEEMENT NUMBER 
U63J91 66f>3 
PAYMENT DUB OPON RBCBIPT USD 2404 .57 
PLEASE WRIT THE RENTAL AGREEMENT NUMB!SR
ALI. CORRESPONDENCE  NOT AHY COMMfNTS 
urc 
DR!Va
::siiq: 
Avis voice 

ONTHJS ENT. AVIS
aBKIT 7875 COLLECTIONS CBHTIR 60693 
llBNT CAR SYSTEMS, 
 
CHICAGO, 
MILES PRNEN
123 
861
fENi'EO l!'IDEC12/l.2 >JiONOLOLtJ APO IEHICLE OATES MfES OUT 
06JANl3/01 AT:BONOLULU GRY DODG GRCA VAN 1151.0 ETURNeD 
APO BOHOLULU APO
oue 
ROOED 
(b)(6),(b)(7)(C),(b)(7)(E) 
07JAH13/22 
RRU580 
1'1'N fAL OETAlS 
DHSS 
FINANCIAL MGMT DIV DAYS CAR 114.99 PB.R DAY 459.96 
950 STE 6300 WEEKS CAR 689 PBR WBBK 137  .98 
WASHINGTON 20223 NET TIMJ!l AND MILEAGE 1839 .94 
CDS TOKBR FACILITATION CliARGES 81. STATB SURCBARGB 

S4.00 QOVBRNMBNT ADMIN FBB 90.00 

VBHICLR LICBNSB FBB 19.t4 
WJ:bl 
11. l.l 21.f .42 
AIRPORT COMCSSSION FEB 
TAXES 4.71 2244.80 105.77 
sq:; AWO# ACCOUNT# CREDIT 5S5000 
COST CONTRCklF TOTAL CHARGES USD 2404 .57 VOVCHER# 

Res.II 126S72 81USO 
RATE 
"-RC# 4952002 
t.OCAL PHONE 703-931.-3306 
FR!i'Q, TRVl 
ORfVt:R LICENSE 
rf[0)'\ 'iJ 
TAXABLE ITEMS 
 R!lNTAl AGREEMENT NUM6ER 06.l.3 916614 

q:; PAYXB!irl DO UPON aBCBIPT. USD 2404 .57 

Pl.EJl.3 ""RITE THE RENTAL AGREEMENT NJMJIER 
::::.; 
Avis voice 

ONTIUS DOCUMENT. .I.VIS 	7876 COLLBCTXONS CBICAGO, 
INC 
DRIVE
WRITE THE Rfl'ITAL AGREE1;1ENT NUMfR ONCORRE.Sl'Ol'IC:E.NC:E AHO Nore ANV COMMalTS
ONl'tilS OOCUMEH"C. AVIS 11.ZliT CAR s:irsrus urc
 llBKtT  7875 COLLECTIONS CBNTBR DRIVB
::::a; Avis Invoice CSI CAGO 6063 
REN'llU. AGAEEMENT NUMBER: 0633916'662 
FOR 8UltO INQVIRIES: 1800-,59 -3300 f'.::.EN'fEO 191lEC12/12 :S3 HONOLULU APO WHICLE OATES MR.ES OUT MILES ORtvai
tHONOLDLtr APO SIL llODG GRCA VAN 2!1887 )1)598 711
OUE 07JAN13/22 :00 A'l' S:ONOLOLU APO LBllO 

RENTAL OeTAllS CHA.RUES. 
DESS MGMT DIV DAYS CAR  114 .99 l?BR DAY 59.96 950 STB 6300 WEBXS CAll  68'. il9 l>Bll WBBJt 1379 20223 NET TIHB AND MILEAGE 1839.94 
COSTOMBR FACILITATION CBARGBS 81.  STATE SORCl!AR.GE 54.00 QOVEaNlUDtT ADKIN FEB 90.00 VJllUCLB LICEWSB FBB .04 
(b)(7)(E) AIR.PORT COITCS SSION FBB  1.1 11% 214 .42 
i.,,s:; A.ccmmn VlllZ# CREDIT TAXBS . 71 2239.40 lOS.52 AWO ASSSSOOO 
COST CONTRO TOTAL CHAllGES USD 2'.UB.92 
VOVI TAXBS  :2020 .48 
sI"') CREOIT  V1>12:# ACCOUNT 
RESlf 205567 61091 
RATE TOTAL CHARGES USD 

Af'.Cll 49526002 
LOCAJ... l>HONE* 703-931-3306 
FRcQ TRiil.# 
ORIVER LICEHSE 

000
O7L
Q\
TAllSLB ITEMS  RENTAL AGRE!:Mf;N NUMBER 
U63Hl6780 
PAYMET DUB UPON RBCBIPT USD :2169. 
CliARGES DAYS CAR 125 .52 PER DAY 	502 .09 
1117. 
1820.06 
182.011638.05  
81.00 
54.00 
90.00  .44.  
191.  95.1 
:2169.69 

PLEASE WRITEnSC12/14 :34 HONOLUX,U Ai'O BJ: LBL VEHICLE CATES GI' MILES O.fr MILES DRIVEN ETVRNEC: OSJA!iill/16 :58 BONOLULU APO LINC TCAl!. 4DR 16031 17U6 1015
DUE 07JU13/:Z2 :00 BONOLULU APO B:I JUll;.818 
PSS 
FINANCIAL MGMT DIV  DAYS CAR  114. l''BR DAY 459.96 W950 STE 6300 ASHINGTON WBKXS CAa  689.99 PBll WBB 1379.98 20223 NBT TIME AND ln:LBAGB ll39.94 
V>.'1211' 
""" ACCOUNT# 
(b)(7)(E)
$;'i::it AWO# CREDIT 
AlU0070 

COST CONTROL 
VOUCHER# 
RES# 126 573770'SS RATE 
ARC# 49526002 
LOCAL PHONE 703-931-3306 
FREQ. T'RV!.# 
DRIVER LICENSE RENTAL AGREEMENT NUMBER U63 Hl.7082 COSTOKBll FACILITATION CHARGESSTATE SORCHJUlOB GOVBRNN!niT ADKIN FBBVJUIICLB LICBMSI PBB 
AIRPORT CONCESSION PBB TAltBS 4.71 
TOTAL CHARGES 
--('Vo\ 7" 
PAYHENT DOB UPON RBCBIPT 11' 
2244-.U 
USD 

TAXABLE ITBMS 
USD 2t0. .0l 

81.00 .oo 
!10.00
18.90
214.t2 
105 .75 
2,04.01 

PLElSE 'lfU'lc TliE REtlTAl AGREEMENT NUMBE.R 
AU. GORRESPONDENCE NOTE IYIY CO...,AE:HTS THIS OOCUMENT. AVI:S CAR IHC
11.JWT SlCSTKS,
JUUll:T COLL8CTI:OHS CBTU ?>Rt
 Avis voice CBlCAGO, 
li0,,3 
FOR BJLUNG il'ar kt