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Judicial Watch • Michelle Presidents’ Weekend 2014

Michelle Presidents’ Weekend 2014

Michelle Presidents’ Weekend 2014

Page 1: Michelle Presidents’ Weekend 2014

Category:FOIA Response

Number of Pages:34

Date Created:August 28, 2013

Date Uploaded to the Library:January 22, 2014

Tags:CIA


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DEPARTMENT HOMELAND SECURITY 
UNITED STATES SECRET SERVICE WASHINGTON, D.C. 20223 
Freedom oflnformation Act Privacy Act Branch Communications Center 245 Murray Lane, S.W., Building T-5 Washington, D.C. 20223 
Date: 
AUG ?013
Judicial Watch Attn: Kate Bailey 425 Third Street, SW, Suite 800 Washington, 20024 
File Nwnber: 20130406 
Dear Requester: 
This the final response your Freedom Information Act/Privacy Act (FOIAIP A)request originally received the United States Secret Service (USSS)on February 27, 2013, for information pertaining expenditures U.S. Government funds provide security and/or other services First Lady Michelle Obama and any companions during her February 2013 trip Aspen, Colorado. The United States Secret Service was the process responding your request 

Civil Action No. 13-950 

Enclosed are copies responsive docwnents 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 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) rgi (b)(6) (b) (7)(A) (b)(7)(B) 
rg] (b)(7)(C) (b)(7)(D) [ZI (b) (7) (E) (b) (7) (F) (b) (8) 

Section 552a (Privacy Act) Cd) (5) c2) Ck) 1Z1 Ck) c2) Ck) (3) Ck) (5) Ck) (6) 
The following checked item(s) also apply your request: document originated with another government agency(s). This document was 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: 

Because you have brought suit against the United States Secret Service over this request, any questions related this release records should directed our counsel the Department Justice, Paul Dean, 202-514-1280. 
Sincerely, Mills 
Special Agent Charge Freedom Information Act Privacy Act Officer 
Enclosure: 
!ZI FOIA and Privacy Act Exemption List 

FREEDOM INFORMATION ACT 
SUBSECTIONS TJTLE UNJTED STATES CODE, SECTION 552 

Provisions tbe Frttdom Information Act not apply matter that are: 
(b) 
(1) (A) specifically authorized under criteria established Executive Order kepi secret the interest nationaJ defense foreign policy and (B) arc fact properly classified pursuant such Executive order; 

(b) 
(2) 	related solely the internal personnel rules and practices any agency; 

(b) 
(3) specifically exempted from disclosure statute (other than section 552b this title), provided that such statute (A) requires that the maners withheld from the public such manner leave discretion the issue, (B) establishes particular criteria for withholding refers particular types matters withheld; 

(b) 
(4) trade secrets and commercial financial information obtained from person and privileged confidential; 

(b) 
(5) inter-agency intra-agency memorandums letters which would not available law party other than agency litigation with the agency; 

(b) 
(6) personnel and medical files and similar files the disclosure which would constitute clearly unwarranted invasion 
personal privacy; 

(b) 
(7) records information compiled for law enforcement purposes, but only the extent that the information: (A) could reasonable expected interfere with enforcement proceedings; (B) would deprive person right fair trial impartial adjudication;; (C) could reasonably expected constitute unwarranted invasion personal privacy; (D) could reasonable expected disclose the identity confidential source, including State, local, foreign ll8CJlC)' authority any private institution which furnished information confidential basis, and, the case record information compiled criminal Jaw enforcement 

authority the course criminal investigation. agency conducting lawful national security intelligence investigation, information furnished confidential source; (E) would disclose techniques and procedures for law enforcement investigations prosecutions would disclose guidelines for law enforcement investigations prosecutions such disclosure could reasonably expected risk circumvention the law; (F) could reasonably expected endanger the life physical safety any individual; 
(b) (8) contained related examination, operating, condition reports prepared by, behalf of, for the 
use agency 
responsible for regulation supervision financial institutions; 

geological and geophysical information and date, including maps, concerning wells. 
PRJVACY ACT 
SUBSECTJONS TITLE UNITED STATES CODE, SECTJON 552a 

The provisions the Privacy Act aot apply to: 
(d) 	material compiled reasonable anticipation civil action proceeding; (2) 	materiaJ reporting investigative efforts pertaining enforcement criminal law including efforts prevent, control, reduce crime apprehend criminals; 
(k)(l) 	material currently and properly classified pursuant Executive Order the interest national defense foreign policy; 
(k) 
(2) 	material compiled daring investigations for law enforcement purposes; 

(k) 
(3) 	material maintained connection with providing protective services the President the United States other individuals pursuant section 3056 ofTitle 18; 

(k) 
(5) investigatory material compiled solely for the purpose detennining suitability, eligibility, qualifications for Federal civilian employment, military service, FederaJ contracts, for access classified information, but ooly the extent that the disclosure such material would reveal the identity the person who furnished information the Government under express promise that the identity the source would held confidence, prior the September 27, 975, Wlder implied promise that the identity the source would held confidence; 

(k) 
(6) testing examination materiaJ used solely determine individual qualifications for appointment promotion the Federal service the disclosure which would compromise the objectivity fairness the testing examination process; MSOfflCETEMPLATEIFOJAEXEMPT.DOT ;7Zt:> oHOb 
LRC Air/Rail Detail Report Project Code 
Report Period: 2/112013 tbru 2/28/2013

Name P.Code  !.!u'....!!fil AIL Ticket INV Amt Ticket 

(b)(7)e
(b)(6), (b)(7)c, (b)(7)e 

UI2.034 Total: (b)(7)e $4,302.20
012.034P 
(b)(7)e
(b)(6), (b)(7)c, (b)(7)e 

012.034P Total: (b)(7)e $4,920.70 

Q)E
c5E 

!ill  P.Code  LRC Car Detail Report Project Code Report Period: 211/2013 thru 2/28/2013 St:ite Countn ?V"tl/,b  
012.034  
(b)(6), (b)(7)c, (b)(7)e  PPD PPD  012.034 012.034  DENVER !NTL APT DENVER !NTL APT  O:!fl 1/2013 N.J.15280502111/2013 N4452734 DOLLAR RENT CAR FFAR DOLLAR RENT CAR FFAR 012.034 Total:  fJLL SIZE OTHER FULL SIZE OTHER  02114no13 02114/lOIJ  0211912013 02119/2013  S6S.40 S6S-40  $327.00 S327.00 S654.00  
012.034P  
PHX SOU  012.034P 012.034P  DENVER !NTL APT DENVER !NTL APT  02/13/2013 F750331962002/13/2013 F7501336270 HERTZ HERTZ  FFAR FFAR  FULL SIZE OTHER FULL SIZE OTHER  02/1412013 021141'.!013  02/19/2013 02119/2013  SJ27.00 Sl27.00  $635.00 S635.00  
(b)(6), (b)(7)c, (b)(7)e  ABQ MSP  012.0J(P Ol2.034P  DENVER INTL APT DENVER INTL APT  0211412013 F7Sl44239180211312013 F75024445E9 HERTZ HERTZ  FRAR FFAR 012.034P Total:  FULL SIZE OTHER FULL SIZE OTHER  021141'.!0ll 0211412013  02119/2013 02/1912013  S77.00 Sl21.00  S3SS.OO $635.00 $2,290.00  
013.003  
Pl'D  013.003  DENVER !NTL APT  02111/2013 N445288 DOLLAR RENT CAR  FFAR  FULL SIZE OTHER  0211412013  02/1912013  $65.40  S327.00 )(6), )(7)c, )(7)e  PPD PPD  013.003 013.003  DENVER lNTL APT DENVER lNTL APT  02/11/2013 N44529460211J/2013 N4452862 DOLLAR RENT CAR FFAR DOLLAR RENT CAR FfAR 013.003 Total:  FULL SIZE OTHER FULL SIZE OTHER  02/J4f2013 02114/2013  02/191201J 02119(2013  $6540 $65.40  $327.00 $327.00 S981.00  
Grand Total:  SJ,925.00  

THB HBRTZ CORPORATION Rental Agreement No: 528088341 

Invoice Date: 03/04/2013 Phone: 1-888-333-6820 Document: 923000244983Fax: 405-775-6770 
E-mail: CBDEPTHERTZ.COM 
Direct All Inquiries To: 	INVOICE Renter: 
(b)(S), (b)(7)c, (b)(7)e 

THE HERTZ CORPORATION Account No. 
COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 BOX 121124 CDP Name: DHSS

DALLAS, 75312-1124 
DHSS 
POB 6500 COMM CBNTBR 
SPRINGPIBLI>, 22150 

RBNTAL RBFBRBNCE 	RBNTAL DETAILS 
Rental Agreement No:528088341 Rate Plan: 	IN: USGPD OUT: USGPD 
Reservation ID: F7503319620 Rented On: 	02/14/2013 11:35 LOC# 210011 
IATA/TACO: 49526002 	DENVER AP, 
Special Bill Info: PHX012.034 turned on: 	02/19/2013 08:53 LOC# 210011 DENVER AP, 
Car Descrip tion: SIR EXPED APH0019 
Veh. No.: 8837627 
CAR CLASS 	Charged: MILEAGE In: 47,159 Rented: Out: 46,675 Reserved: Driven: 484 

Ml:SCBLLAllBOOS INFORMATION 	RENTAL CHARGES 
DAYS 'ii 127.00 635.00 GOV'T ADMIN RATE SUPPLEMENT 25.00 SUBTOTAL 660.00 
CONCESSION FEE RECOVERY 73.44 ENERGY SURCHARGE 1.03 CUSTOMER FACILITY CHARGE 8.00 
AMOUNT DUE 	742 .47 USO ' 
TBRMS PAYHBNT: Day11 
THANX YOO 	FOR RBNTING FROM HBRTZ 
RBMIT TOt 
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 UNITED STATES 
Phone:  1-888-333-6820  
Fax:  405-775-6770  
E-mail:  CBDEPT@HERTZ.COM  

Gt'Ml!OI INV GBCBSOA NEW 

Rental Agreement No: 527747581
THB BBRTZ CORPORATION 
Invoice Date: 03/04/2013

Phone: 1-888-333-6820 
Fax: 405-775-6770 
Document: 903000245105 

E-mail: CBDEPT@HERTZ.COM 
Direct All Inquiries To: 	INVOICE Renter: )(6), )(7)c, (b)(7)e

THE HERTZ CORPORATION Account No. 
COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 BOX 121124 CDP Name: DHSS 
DALLAS, 75312-1124 

DBSS
POB 6500 COMM CBNTBR 
SPRINGFIELD, 22150 

RENTAL RBFBRBNCB 	RBNTAL DBTA'.ILS 
Rental Agreement No: 527747581 Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F7502166996 Rented On: 02/13/2013 14: LOC# 210011 IATA/TACO: 49526002 DENVER AP, Special Bill Info: SF0021.0J5 Returned On: 02/19/2013 09: LOC# 210011 
DENVER AP, 
Car Description: SIR TAHOE 4X4 868YSR 
Veh. 8697401 
CAR CLASS 	Charged: MILEAGE In: 383 Rented: Out: 221 Reserved: Driven: 1,162 

MISCELLANEOUS INFORMATION 	RENTAL CllARGBS 

127.00 762.00 GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 792 .00 
DAYS 
CONCESSION FEE RECOVERY 88.10 ENERGY SURCHARGE CUSTOMER FACILITY CHARGE 9.60 
AMOUNT DUE 	890. USD 
TERMS PAYMENT1 Days 
THANX YOU FOR RBHTING FROM HERTZ 
REMIT TO: 
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 UNITED STATES 
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: CBDEPT@HERTZ COM 
GCMOOI INV GBCBSOA NEW 

THB BBRTZ CORPORATION 

Phone: l-888-333-6820 
Fax: 405-775-6770 E-mail: CBDEPTeHERTZ.COM 
Direct All Inquiries To: 
THE HERTZ CORPORATION 
COMMERCIAL BILLING DEPT ll24 BOX l2ll24 

DALLAS, 753l2-1124 
DHSS 
POB 6500 COMM CKNTBR 
SPRINGFIBLD, 22150 
RBNTAL RBFBRBRCB 
Rental Agreement No:S28l0l545 Reservation ID: F74 90197840 IATA/TACO: 49526002 Special Bill Info: VPD021. 035 
MISCBLLANBOUS INFORMATION 
TBRMS PAYMBNT1 Daya 
RBMl:T TO: 
THE HERTZ CORPORATION 
COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 
UNITED STATES 
Phone: 1-888-333-6820 
Fax: 405-775-6770 
E-mail: CBDEPTHERTZ.COM 
GCMOOl INV GBCBSOA NEW 
Rental Agreement No: 528l0l54 
Invoice Date: 03/04/20l3 
Document: 953000238585 

INVOICE 
Renter: 
(b)(6), )(7)c, )(7)e 
Account No. 
CDP No.: 69495 CDP Name: DHSS 
RENTAL DETAU.S 
Rate Plan: IN: USGPD OUT: USGPD 
Rented On: 02/14/2013 11:59 LDC# 210011 
DENVER AP, 
Returned On: 02/18/2013 09: LDC# 210011 
DENVER AP, 

Car Description: SIR SUBURBAN 734YRU Veh. No.: 8681496 
CAR CLASS Charged: MILEAGE In: 4,571 Rented: Out: 000 Reserved: Driven: 571 

RENTAL CHARGBS 
DAYS  127. 508.00 GOV'T ADMIN RATE SUPPLEMENT 20.00 SUBTOTAL 528.00 
CONCESSION FEE RECOVERY 58.77 ENERGY SURCHARGE l.03 CUSTOMER FACILITY CHARGE 6.40 
AMOUNT DUE 594 .20 USO 
THANK: YOU FOR RBNTING FROM BBRTZ 

DUB: 594.20 USD 

THB HBRTZ CORPORATION 
Phone: l-888-333-6820 Fax: 405-775-6770 E-mail: CBDEPT@HERTZ.COM 
Direct All Inquiries To: 
THE HERTZ CORPORATION 
COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 
DRSS 
POB 6500 COMM CBNTBR 
SPRINGFIELD, 22150 

RBNTAL RBFlrRBRCB 
Rental Agreement No:527759982 Reservation ID: F74916589D8 IATA/TACO: 49526002 Special Bill Info: OMA021.035 
Ml:SCBLLANBOUS INFORMATION 
TBRMS PAYMBNT1 Days 
REMIT TO: 
THE HERTZ CORPORATION 
COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 
UNITED STATES 
Phone: 1-888-333-6820 
Fax: 405-775-6770 
E-mail: CBDEPT@HERTZ.COM 
OCMOOI INV GBCllSOA 

Rental Agreement No: 527759982 
Invoice Date: 03/04/2013Document: 933000244395 

INVOICE Renter: 
(b)(6), (b)(?)c, (b)(?)e 
Account CDP No.: 69495 CDP Name: DHSS 
RBNTAL DETAILS 
Rate Plan: IN: USGPD OUT: USGPD 
Rented On: 02/13/2013 15:15 LOC# 210011 
DENVER AP, 
Returned On: 02/19/2013 09:02 LOC# 210011 

DENVER AP, 
Car Descri ption: SIR TAHOE 4X4 557XOX Veh. No.: 2373843 CAR CLASS Charged: MILEAGE In: 29,980 
Rented: out: 28,885 Reserved: Driven: 1,095 
RBNTAL CHARGES 
DAYS 127.00 762.00 
GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 792. 
CONCESSION FEE RECOVERY .10 ENERGY SURCHARGE CUSTOMER FACILITY CHARGE 9.60 
AMOUNT DUE 890.73 USO 
THANX YOU FOR RBNTING FROM HBRTZ 

Rental Agreement No: 528073501
THB HERTZ CORPORATION 
Invoice Date: 03/04/2013
Phone: l-888-333-6820 
Document: 913000245827 
Fax; 405-775-6770 
E-mail: CBDEPT@HERTZ.COM 

Direct All Inquiries To: INVOICE Renter: 
(b)(6), (b)(7)c, (b)(7)e 

THE HERTZ CORPORATION Account No. 
COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 BOX 121124 CDP Name: DHSS 
DALLAS, 75312-1124 

DHSS 
POB 6500 COMM CENTER 
SPRINGFIELD, 22150 

RENTAL RBPBRBNCB RENTAL DETAILS 
Rental Agreement No:52807350l Rate Plan: IN: USGPD OUT: USGPD 
Reservation ID: F7501336270 Rented On: 02/14/2013 11:12 LDC# 210011 IATA/TACO: 49526002 DENVER AP, Special Bill Info: VPD012.034 Returned On: 02/19/2013 08:52 LOC# 210011 DENVER AP, car Description: SIRYUKON BPS C2259Y Veh. No.: 1988542 CAR CLASS Charged: MILEAGE In: 40,802 Rented: Out: 40,334 Reserved: Driven: 468 
MISCBLLANBOUS INFORMATION RENTAL CHARGES 
DAYS 127. 635.00 GOV'T ADMIN RATE SUPPLEMENT 25.00 SUBTOTAL 660.00 
!!L;"sli'vicE 113.80 
CONCESSION FEE RECOVERY 73.44 ENERGY SURCHARGE l.03 CUSTOMER FACILITY CHARGE 8.00 
AMOUNT DUE 856.27 USO  
TBRMS PAYMBNT1 Day 
THANlt YOU FOR RENTING FROM HERTZ 
RBMIT TO: 
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 753121124 UNITED STATES 

ous: 856.27 USO Phone: l-888-333-6820 Fax: 405-775-6770 E-mail: CBDEPT@HERTZ.COM 
GCMOOI INV GSCBSOA NEW 

THE HERTZ Phone: Fax: E-mail:  CORPORATION l-888-333-6820 405-775-6770 CBDEPT@HERTZ.COM  Rental Agreement Invoice Date: Document:  No:  527746505 03/04/2013 983000246184  
Direct All Inquiries To: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 BOX 121124 DALLAS, 75312-1124  INVOICE  Renter: Account No. CDP No.: CDP Name:  (b)(6), (b)(7)c, (b)(7)e 69495 DHSS  
DHSS POD 6500 COMM CENTER SPRINGFIELD, 22150  
RBNTAL RBFBRENCB Rental Agreement No:527746505  Reservation ID: F7493109204 IATA/TACO: 49526002 Special Bill Info: SF0021.035  RBNTAL DETAILS Rate Plan: IN: USGPD Otrr: USGPD Rented On: 02/13/2013 14:49 LOC# 210011 DENVER AP, Returned On: 02/19/2013 10:12 LOC# 210011 DENVER AP, Car Description: SIRYUKON SPS 959WWD Veh. No.: 1396266 CAR CLASS Charged: MILEAGE In: 26,618 Rented: Out: 25,064 Reserved: Driven: l,554  
ISCBLLAHBOOS  INFORMATION  RENTAL CHARGES DA'!S GOV'T ADMIN RATE SUBTOTAL SUPPLEMENT  127.00  762.00 30.00 792.00  
CONCESSION FEE RECOVERY ENERGY SURCHARGE CUSTOMER FACILITY CHARGE  88.10 1.03 9.60  
AMOUNT DUE  890. USD  

TBRMS PAYMENT: Daya 
THANlt YOU FOR RENTING FROM HERTZ 
REMIT TO: 
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 UNITED STATES 

AMOUNT DUB' 890.73 OSD Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: CBDEPT@HERTZ.COM 
OCMJlol INV GBCBSOA NEW 

Rental Agreement No: 528244603 Phone: 
1-888-333-6820 THB HERTZ CORPORATION Invoice Date: 03/04/2013 
Document: 953000246378Fax: 405-775-6770 

E-mail: CBDEPT@HERTZ.COM Direct All Inquiries To: INVOICE Renter: (b)(6). (b)(7)c, (b)(7)e
THE HERTZ CORPORATION Account COMMERCIAL BILLING DEPT 1124 CDP No. 69495 BOX 12ll24 'CDP Name: DHSS DALLAS, 75312-1124 
DHSS 
POB 6500 COMM CBNTBR 
SPRINGFIBLD, 22150 

RBNTAL RBFBRBNCS RBNTAL .DBTAILS 
Rental Agreement No:528244603 Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F7514423918 Rented On: 02/14/2013 15: LOC# 210011 IATA/TACO: 49526002 DENVER AP, Special Bill Info: ABQ012.034 Returned On: 02/19/2013 12: LOC# 210011 
DENVER AP, 
Car Description: SIRPATHF3.5 7PN 224650K Veh. No.: 8705139 
CAR CLASS Charged: MILEAGE In: 1,340 
Rented: Out: 870 
Reserved: Driven: 470 

MISCBLLANBOUS INFORMATION RBNTAL CHARGES 
DAYS 77. 385.00 GOV'T ADMIN RATE SUPPLEMENT 25.00 SUBTOTAL 410. 
CONCESSION FEE RECOVERY 45.66 ENERGY SURCHARGE l.03 CUSTOMER FACILITY CHARGE 0.00 
AMOUNT DUE 464.69 USD 
TERMS PAYMENT Day 
THAN1t YOU FOR RBNTINO FROM HBRTZ 
REMIT T01 
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 BOX 12ll24 
DALLAS, 75312-1124 UNITED STATES 
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: CBDEPT@HERTZ.COM 

TBB HERTZ CORPORATION 

Rental Agreement No: 527746601 Phone: l-888-333-6820 Invoice Date: 03/04/2013 
Document 903000244942 E-mail: CBDEPTHERTZ.COM Fax: 405-775-6770 
Direct All Inquiries To: INVOICE Renter: 
(b)(6), (b)(7)c, (b)(7)e

THE HERTZ CORPORATION Account No. 
COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 BOX 121124 CDP Name: DHSS 
DALLAS, 75312-1124 

DHSS 
PCB 6500 COMM CBNTBR 
SPRINGFIELD, 22150 

RBNTAL RBFBRBNCI: RENTAL DETAILS Rental Agreement No:527746601 Rate Plan: IN: USGPD OUT: USGPD 
Reservation ID: F74949044D7 Rented On: 02/13/2013 14:51 LOC# 210011 
IATA/TACO: 49526002 DENVER AP, Special Bill Info: STL021.035 Returned On: 02/19/2013 08:36 LOC# 210011 
DENVER AP, Car Description: SIR SUBURBAN H6507R Veh. No.: 2788958 CAR CLASS Charged: MILEAGE In: 3,517 
Rented: Out: 2,768 Reserved: Driven: 749 

INFORMATION RENTAL CHARGES 
DAYS 127.00 762.00 GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 792. 
CONCESSION FEE RECOVERY 88.10 ENERGY SURCHARGE CUSTOMER FACILITY CHARGE 9.60
AMOUNT DUE 890.73 USD 
TBRMS PAYMENT: Daya 
THANX YOO FOR RENTING FROM HERTZ 
REMIT TO: 
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 BOX 121124 DALLAS, 75312-1124 UNITED STATES 
DOl!I: 89Q.73 
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: DEPT@HERTZ.COM 
GCMOOI JNV GBCBSDA rl!::W 

THE HBRTZ CORPORATION 
Phone: l-BBB-333-6820 
Fax: 405-175-6770 E-mail: CBDEPT@HERTZ.COM 
Direct All Inquiries To: 
THE HERTZ CORPORATION 
COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 
DHSS 
POB 6500 COMM CBNTBR 
SPRINGFIELD, 22150 

RBN'l'AL JUU'l!RBNCR 
Rental Agreement No: 52B048544 Reservation ID: F7S02444SE9 IATA/TACO: 49S26002 
Special Bill Info: MSP012.034 
MISCBLLAHBOUS INFORMATION 
TERMS PAYMBNT1 Days 
REMIT TOr 
THE HERTZ CORPORATION 
COMMERCIAL BILLING DEPT 1124 BOX 121124 
DALLAS, 75312-1124 
UNITED STATES 
Phone: 1-888-333-6820 
Fax: 40S-175-6770 
E-mail: CBDEPT@HERTZ.COM 
GCMOOI INV GBCBSOA 	NEW 

Rental Agreement No: 528048544 
Invoice Date: 03/04/2013 
Document: 993000246493 

INVOICE 
Renter: 
(b)(6), {b){7)c, (b)(7)e 
Account 
CDP No.: 69495 CDP Name: DHSS 
RBNTAL DETAILS 
Rate Plan: IN: USG OUT: USG Rented On: 02/14/2013 10: LOC# 210011 
DENVER AP, 
Returned On: 	02/19/2013 11:17 LOC# 210011 DENVER AP, 
Car Description: SIRYUKON BPS 687WVZ 
Veh. No.: 1396S06 
CAR CLASS 	Charged: MILEAGE In: 3S,496 Rented: Out: 34,BS9 Reserved: Driven: 637 
RBNTAL CHARGES 
DAYS  127. 635. EXTRA HRS 63. 63.SO GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 728.so 
CONCESSION FEE RECOVERY Bl. ENERGY SURCHARGE CUSTOMER FACILITY CHARGE 9.60 
AMOUNT DUE 	820 .18 USD 
THANlt YOU FOR RENTING FROM HBRTZ 

TBB HERTZ CORPORATION Rental Agreement No: 528101475 
Phone: 1-888-333-6820 Invoice Date: 03/04/2013 Fax: 405-775-6770 Document: 913000239479 E-mail: CBDEPTHERTZ.COM 
Direct All Inquiries To: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT BOX 121124 DALLAS, 75312-1124  1124  INVOICE  Renter: Account No. CDP No.: COP Name:  (b}(6), (b)(7)c, (b)(7)e 69495 DHSS  
DHSS POB 6500 COMM CENTBR SPRINGFIBLD, 22150  
RBNTAL RBFBRBNCB Rental Agreement No:528101475 Reservation ID: F74929623C2 IATA/TACO: 49526002 Special Bill Info: VPD02l.03S  RENTAL DETAILS Rate Plan: IN: USGPD OUT: USGPD Rented On: 02/14/2013 11:58 LOC# 210011 Returned On: DENVER AP, 02/18/2013 09:16 DENVER AP, LOC# 210011 Car Description: SIR YUKON 503YSJ Veh. No.: 8694218 CAR CLASS Charged: MILEAGE Rented: Reserved: In: 4,451 Out: 3,894 Driven: 557  
MISCELLANEOUS INFORMATION  RXN'l'AL CHARGES DAYS GOV'T ADMIN RATE SUBTOTAL SUPPLEMENT  127.00  508.00 20.00 528.00  
CONCESSION FEE RECOVERY ENERGY SURCHARGE CUSTOMER FACILITY CHARGE  58. l.03 6.40
AMOUNT DUE 594.20 USO 
TBRMS PAYMBNT1 Daya 
THANK YOU FOR RBNTING FROM HBRTZ 
RBMIT TO: 
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