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Judicial Watch • Obama Presidents’ Weekend 2014

Obama Presidents’ Weekend 2014

Obama Presidents’ Weekend 2014

Page 1: Obama Presidents’ Weekend 2014

Category:FOIA Response

Number of Pages:74

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 Information Act Privacy Act Branch 
,,Communications Center 245 Murray Lane, S.W., Building T-5 Washington, D.C. 20223 Date: 
AUG 2013 
Judicial Watch Attn: Kate Bailey 425 Third Street, SW, Suite 800 Washington, 20024 
File Number: 20130405 
Dear Requester: 
This the final response your Freedom Information Act/Privacy Act (FOINPA)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 President Obama and any companions during his February 2013 trip Palm Beach, Florida. The United States Secret Service was the process responding your request when 
Civil Action 
13-950 (KBJ).

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 110 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)(I) (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) Cd) (5) 1Z! c2) Ck) c1) 1Z1 Ck) c2) Ck) (3) Ck) (5) Ck) (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). 
IZJ 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, 

-f(Jl. 
Brady Mills 
Special Agent Charge 
Freedom Information Act Privacy Act Officer 
Enclosure:
IZJ FOIA and Privacy Act Exemption List 
FREEDOM JNFORMATJON ACT 
SUBSECTIONS TITLE UNITED ATES CODE, SECTJON 552 

Provisions the rHdom Jnformatioa Act not apply matter that are: 

(b) 
(1) 	(A) specifically authorized under criteria established Executive Order kept secret the interest national defense foreign policy and (B) are 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 trus title), provided that such statute (A) requires that the mancrs 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 constinrte unwarranted invasion personal privacy; (D) could reasonable expected disclose the identity confidential solU'ce, including State, local, foreign agency authority any private institution which furnished information confidential basis, and, the case record information compiled criminal law 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; 

(b) 
(9) 	geological and geophysical information and data, including maps, concerning wells. 

PRIVACY ACT 
SUBSECTJONS TITLE UNITED STATES CODE, SECTION 552a 

The provisioas the Priv.ry aot apply to: material compiled reasonable anticipat!oo civil action proceeding; 

(j) 
(2) 	material reponing investigative efforts penaining enforcement criminal law including efforts prevent, control, reduce crime apprehend aiminals; 

(k)(l) 	material currently and properly classified pursuant Executive Order the interest national defense foreign policy; 
(k) 
(2) 	material compiled during 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 

(k) 
(5) investigatory material compiled solely for the purpose determining suitability, eligibility, qualifications for Federal civilian employment, military service, Federal contracts, for access classified information, but only 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, 1975, under implied promise that the identity the source would held confidence; 

(k) 
(6) testing examination material used solely determine individual qualifications for appointment promotion the Federal service the disclosure which would compromise the objectivity fairness the testing examination process; 

Z:MSOfflCETEMPUTEIFOJAEXEMPT.DOT 

LRC Air/Rail Detail Report Project Code 
Report Period: 2/112013 thru 2/28/2013 

N;1nic P.Cotle  Inv Date AIL Ticket FOP INV Amr Ticket 
Ji. 
Q)E 

(IJ 
(IJ 
(IJ
011.034 	Total: $23,654.90e
Oll.034P 
..'!!. 
r::::. 
(I) l.034P Total: 	(IJ $5,845.60
Grand Total: 	$29,500.50 


ACCOUNT NUMBER: )(7)e 
BELOW SUMMARY ALL UNPAID INVOICES 
BTS
BTS 

INC
PREVIOUS BALANCE DHSS 
CURRENT CHARGES (b)(6), (b)(7)c, 
CURRENT ADJUSTMENTS --CTR

BTS 
PAYMENTS RECEIVED BOX 6500 
BTS l.BPEBl.J u.1.11:.::.:..:11u .1. 
"-0. PALM l4PEB13 Ul82228104 99976 Ul8222807l PALM BCH,
BCH,
99976 Ul82235196 PALM SCH, 18PBS13 Ul82235196 646. 646.60 

101.30 101.30 99976 018223 5200 PALM 
SCH,07 99976 Ul82235211 PALM BCH, 18PBB13 Ul82235211 646.60 646.60 99976 Ul.8223 5222 PALM BCH, 18PBB13 Ul.82235222 646. 646.60 9997 Ul.82235233 PALM BCH, l8PBB13 Ul82235233 646.60 646.60 99976 Ul.8223 PALM BCB, 18PEB13 Ul.82235255 646.60 646.60 99976 Ul.82235270 PALM BCH, 18PBB13 Ul.82235270 646.60 646.60 99976 Ul.82235281 PALM BCB, 18FBB13 Ul82235281 646.60 646.60 99976 Ul82235292 )(6), )(7)c, )(7)e PALM BCH, l8PBB13 Ul82235292 646.60 646.60 99976 Ul82235303 PALM BCH, 18PEB13 0182235303 646.60 646.60 99976 Ul.82235314 PALM BCB, :PL 18PBB13 0182235314 646.60 646.6007 99976 Ul.82235325 PALM BCH, 21PEB13 0182235325 040.89 1,040.8907 99976 Ul82235336 PALM BCH, 18PBB13 Ul8223533 6'6. 646.60 BCB, 18PBB13 Ul82235200 646.60 646.60 99976 Ul.8223 5981 PALM 18PEB13 0182235981 374.3307 99976 Ul.82239245 PALM BCB, l8PBB13 Ul82239245 
387.9607 99976 Ul.82239466 PALM BCH, 18FEB13 Ul.82239466 387.96 
387.96 
387.96 99976 0182239746 PALM
n"J QQQ?i; n111?:ncni;n 
BCH,
BCH. 
l8PEB13 0182239746 387.96 387.9 
PALM 18PEB13 0182239750 387.96 387.9 
BTS 
JeDpi18 ltilllJS latijlll8 JltiPll lllti(ql  

BTS 

Jliiiie lllti )(6), }(7)c, )(7)e 

(b)(7)e 
BELOW SUMMARY ALL ID INl(OICES 
BTS 
BTS 
PREVIOUS !IA.LANCE n11ss 
BUDGET RENT CAR SYSTEM, INC 
(b}(6}, (b}(7}c, (b}(7)e 
COMMUNICATIONS CTR 14297 COLLECTIONS CBNTBR DRIVE 
CHICAGO, 
60693 
CURRENT CHARGES 
BTS BOX 6500 
TOTAL AMOUNT DUE 
0915762481 PALM BCB, 
U915762503 135. 135.07 PALM BCH,
0915762514 255.91 
**:.12,784.86 
BTS
BTS 
 l86tJll8     CAR 22.00 PER DAY 88.00 
NET TIME AND MILEAGE 
88. 
TIRE AND BATTERY SURCHARGE 0.0 REGISTRATION FEE 3.12  BRF FEE CHARGES GOVERNMENT ADMIN FEE 20.00 STATE SURCHARGE 

BCN#: 
8.0 (b)(7)e AIRPORT CONCESSION FEE 11.ll't 12.71 
ACCOUNT#: 
CREDIT 

BCD#: T4523002 TOTAL CHARGES USD 1047.03 
COST CONTROL#: 
VOUCHER#: 

RES#: 20322167US5 RATE: 
ARC#: 49526002 LOCAL PHONE# 703-931-330 FREQ. TRVL#: 
DRIVER LICENSE 
TAXABLE ITEMS 
RENTAL AGREEMENT NUMBER 
U915762503 

RENTED: VEHICLE DATES MILES OUT MILES DRIVEN 
RETURNED: WHI CHEV CAPT FWD 4521 4991 470 
_... 
OUEIN: AFNN76 
RENTED BY. 
RENTAL DETAILS CHARGE. 
(b)(6). (b)(7)c, {b)(7)e
DHSS COMMUNICATIONS CTR DAYS CAR 27.20 PER DAY 27.20 BOX 6500 WEEKS CAR 136.00 PER WEEK 136.00 
SPRINGFIELD 22150 NET TIME AND MILEAGE 163.20 
TIRE AND BATTERY SURCHARGE 0.16 REGISTRATION FEE ERF FEB CHARGES 6.32 EICNll. GOVERNMENT ADMIN FEE 40.00 ACCOUNTII: (b)(7)e STATE SURCHARGE I.. CREDIT IOU AIRPORT CONCESSION FEE  11.11% 23.99 BCD#: T4523002 COST CONTROLH TOTAL CHARGES USD 341. VOUCHERN: COURTESY ADJUSTMENT 24.85 RES#: 20321605US3 RATE: ARC# 4.9526002 LOCAL PHONE#: 703-.931-3306 FREQ. TRVL#: DRIVER LICENSE 

TAXABLE ITEMS RENTAL AGREEMENT NUMllER
U.915762481 

(b)(6), (b)(7)c, )(7)e 
llMUNICATIONS CTR DAYS CAR 108.00 PER DAY 324.00 
BOX 6500 NBT TIMB AND MILEAGE 32LOO  

RINGFIELD 22150 
TIRE AND BATTERY SURCHARGE 0.06  
REGISTRATION FEE 2.34  
ERP FEB CHARGES 2.37 
GOVERNMENT ADKIN FEE 15.00  STATE SURCHARGE 6.00 
;OUNT#: (b)(7)e AIRPORT CONCESSION FEE ll.11 38.19 

 
:DIT ID# 
)#: T452 TOTAL CHARGES USO 387.96 CONTROL# 
JCHER#: 
311; 20523919US3 
:#: 49526002 
:ALPHONEJI 202-538-5408C 
EQ. TRVL#: 
IVER LICENSE 
TAXABLE ITEMS  
NTAL AGREEMENT NUMBER 
U182239750 

REJlll'ED: 151"EB13/18 AT:W PALM BCH, VEHICLEDATES MILES OUT MILES DRIVEN 
RETJRNED: 18FBB13/06 AT:W PALM BCH, WHI DODG GRCA VAN 4102 4293 191 
DUEIN: 18FEB13/17 AT:W PALM BCH, Ul44CL 

RENTED 
(b)(6), (b)(7)c, (b)(7)e 
DHSS COMMUNICATIONS CTR DAYS CAR 108.00 PER DAY 324.00 BOX 6500 NET TIME AND MILEAGB 324.00 SPRINGFIELD 22150 
TIRE AND BATTERY SURCHARGE 0.06  RBGISTRATION FEE 2.34  BRF FEB CHARGES .37  GOVERNMENT ADMIN FEE 15.00 
BCNll: STATE SURCHARGE 6.00 ACCOUNT I/, (b)(7)e AIRPORT CONCESSION FEE 11.ll 
- 	CREDIT ID# BCD#: T4523002 TOTAL CHARGES USD 387.96 
COST CONTROL#; 
VOUCHER#: 
RES#: 20523730US3 
RATE: 
ARC#. 49526002 

LOCAL PHONEI/: 202-S38-5l05C 
FREQ. TRVL#: 
DRIVER LICENSL 

TAXABLE ITEMS 
f{ENTAL AGREEMENT NUMBER 

0102239746
I
I:..
;I;_ 
2.34 

15.00  
6.00 
38.19 
3S7.9 
E>CNU: 
(b)(?)e
ACCOUNT#;CREDIT IDll 
T4523002
BCD#:
COST CONTROL#: 
VOUCHER!>: 
20529049US2
RESlf:
ATE:
ARCll: 49526002 LOCAL PHONtU. 703-931-3306 
FREQ. TRVL#: 
DRIVER LICENSt 
RENTAL AGREEMENT NLIMBER 
0182239245 
REGISTRATION FEB BRF FEB CHARGES GOVERNMENT ADMIN FEE STATE SURCHARGE AIRPORT CONCESSION TOTAL CHARGES  FEE 11  USD  
TAXABLE  ITEMS  
lJP!'N  3 -96  

(b)(6), )(7)c, )(7)e DHSS COMMUNICATIONS CTR BOX 6500 
SPRINGFIELD 22150 TIRE AND BATTERY SURCHARGE 0.10 REGISTRATION FEB 3.90 ERP PEE CHARGBS 3.95 GOVERNMENT ADMIN FEE 25.00  
t 
BCN# STATE SURCHARGE 
LATE RETURN FEB .00 CREDITID AIRPORT CONCESSION FEE  11. 11% 36.43 BCD#: T4523002 
 ACCOUNT#: (b)(7)e 
TOTAL CHARGES USD 374.33
COST CONTROL#: 
VOUCHER#: 
2055 0641US6 
RES#:
RATE: 
49526002 
ARC#: 
703-931 -330 
LOCAL PHONE#: 
FREQ. TRVL#: 
DRIVER LICENSE 

TAXABLE ITEMS  
RENTAL AGREEMENT NUMBER 
U1822 35981 

USD 374.33 

0.16  
6.24 
6.32 
I 
ElCN#, 40.00 (b)(?)e 16. 
ACCOUNTII. 
30.00 BCD#: T4523002 .99 COST CONTROL/I: AIRPORT CONCES SION FEE ll. ll 93.18 
CREDIT 
VOUCHER#: 
RES: 20527545US3 TOTAL CHARGES USD 104 !!,._.89 
RATE: 
ARC 49526 002 
LOCAL PHONE#. 703 -.931-3 306 
FREQ. TRVL#: 
DRIVER LICENSE 
TAXABLE ITEMS RENTAL AGREEMENT NUMBER Ul0223S32 
RENTED: 
14FBB13/08136 AT1W PALM BCB, VEHICLE DATES MILES OUT MILES OOIVEN 
RETURNED: 18FBB13/18:00 AT:W PALM BCB, RED CHRY TOWN VAN 8424 8634 210 
DUEIN: T1W PALM BCB, 337HAW 

TAL DETAILS CHARGES
(b)(6), (b)(7)c, (b)(7)e
LJBSS
COMMUNICATIONS CTR DAYS CAR 108.00 PER DAY 540 .00 BOX 6500 TIME AND MILEAGE 540 .00 SPRINGFIELD 22150 
-AND BATTERY SURCHARGE 0.10 REGISTRATION FBE 3.90 BRF PBB CHARGES 3.95 GOVBRNMBNT ADMIN FEB 25.00
',_., BCN#: 
STATE SORCHARGB 10. ACCOUNT#; (b)(7)e AIRPORT CONCESSION FEE 11.11 63. 
CREDIT ID# 
BCD#: T4523002 TOTAL CHARGES USD 646.60 
COST CONTROL#; 
VOUCHER#: 

20527606US1 
RESI:
RATE: 
ARct: 49526002
703-931-3306
LOCAL PHONE#: 
FREQ. TRVUI: 
DRIVER LICENSE 
TAXABLE ITEMS 
RENTAL AGREEMENT NUMBER 
0182235336
I"" MILES OUT MILES DRIVEN 7534 7755 221 
(b)(6), (b)(7)c, (b)(7)e 
DHSS
COMMUNICATIONS CTR CAR 108 .00 PER DAY BOX 650 NET TIME AND MILEAGE 221.50 
TIRE AND BATTERY SURCHARGE REGI STRATION FEB ERF FEE CHARGES GOVERNMENT ADMIN FEE 

BCN STATE SURCHARGE 
(b)(7)e AIRPORT CONCESSION FEE 11.ll.

ACCOUNTll: 
CREDIT ID# 
BCD#: T4523002 TOTAL CHARGES USD 

COST CONTROLU 
IOU CHER: 
RES#: 20527821US6 
RATE: 
ARC#: 49526 002 
LOCAL PHONE#: -93 1-330 

FREQ. TRVLll: 
DRlllER LICENSE 
TAXABLE ITEMS 
RENTAL AGREcMENl NUM8ER 

Ul.8 2235314 
540.0 0.00 

0.10 
3.90 
3.95 
25.0 

63.6 6.60 

(b)(6), (b)(7)c, (b)(7)e 
DHSS 
BCD#; T452 3002 TOTAL CHARGES USO 646.60 COST CONTROL# 
VOUCHER#: RES#: 2052 7772US6 RATE: 
ARC#: 49526002 
LOCAL PHONE#: 703-9 31-3 306 FREQ. TRVL#: DRIVER LICENSE 
TAXABLE ITEMS 
RENTAL AGREEMENT NUMBER 
UlB2235303 

RETURNED: 18FBB13/18:00 AT:W PALM BCH, GRY CHRY TOWN VAN 5829 6020 191 

DUEIN: 18FBB13/18 AT:W PALM BCH, 830LYI 

RENTED BY. TAL ---- )(6), )(7)c, )(7)e 
DHSS COMMUNICATIONS CTR DAYS CAR  108.00 PER DAY 540.00 BOX 6500 NET TIME AND MILEAGE 540.00 SPRINGFIELD 22150 

0.10
TIRE AND BATTERY SURCHARGE 
3.90 
ERF FEE CHARGES 3.95 GOVERNMENT ADMIN FBE 
REGISTRATION FEB 
25.00 

10.00 
6CNir STATE SURCHARGE 

(b)(7)e AIRPORT CONCESSION FEE 11.11% .65 
ACCOUNTo. 
CREDIT ID# 
USD 646.
T4523002 TOTAL CHARGES
BCD#: 
COST CONTROUt 
VOUCHER#: 
RES#: 20521709US6
RATE: 
49526002
ARC# 
LOCAL PHONEU: 703-931-3306 
FREQ TRVL#: 

DRIVER LICENSE 
TAXABLE ITEMS RENTAL AGHEEMENT NUMBER
U182235292 

CHAn:GE.S 
DAYS CAR 108.00 PER DAY 540.00
NET TIME AND MILEAGE 540.00  
25. 
(b)(6), )(7)c, )(7)e 
DHSS COMMUNICATIONS CTR BOX 6500 
SPRINGFIELD 22150 TIRB AND BATTERY SURCHARGE REGISTRATION FEE BRF FEB CHARGES 
GOVERNMENT ADMIN FEE BCN#: 
STATE SURCHARGE 10. 
(b)(7)e AIRPORT CONCESSION FEE 11.11% 63.65  ACCOUNT#: 
CREDIT 
BCD#:  T4523002  TOTAL  CHARGES  USD 6.60  
COST CONTROL#:  
VOUCHER#:  
RES#:  20528141US4  
RATE:  
ARC#:  49526002  
LOCAL PHONE/I:  703-931-3306  
FREQ. TRVL#:  
DRIVER LICENSE  

TAXABLE ITEMS 
t:. RENTAL AGREEMENT NUMBER 
U182235255 

PAYMBNT DUB UPON CEI PT. USD 646.60 

540 .00 
540.00 
0.10 
25.00  
10.00  .65 
646.60 

540.00 

540.00   
3.90  
3.95  .00  .00 
63. 
646.60 

MILES OUT 
VAN 5251. 5483 232 
(b)(6), (b)(7)c, (b)(7)e DHSS 
540 .00 COMMUNI CATIONS CTR DAYS CAR 108.00 PER DAY 
540.  BOX 6500 NET TIME AND MILEAGE 
SPRINGFIELD 22150
l_____ 
-0.10 
TIRE AND BATTERY SURCHARGE REGISTRATION FEE 

3.90  ERF FEE CHARGES 
25.00 
GOVERNMENT ADMIN FEE .00 
BCN#: STATE SURCHARGE 
(b)(7)e AIRPORT CONCESSION FEE  .11 .65 
ACCOUNT# 
CREDIT 
BCD#: T4523002 TOTAL CHARGES use 

646.60 
COST CONTHOLU: 
VOUCHER#: 
RES#: 20526788US2 
RATE: 

ARC#: 49526002 
LOCAL PHONEll: 703 -931-3306 

FREQ. TRVL#: 
DRIVER LICENSE 
TAXABLE ITEMS  REN"TAL AGREEMENT NUMBER U182 5211 
(b){6), (b){7)c. (b)(7)e 
DHSS COMMUNICATIONS CTR DAYS CAR 108 .00 PER DAY 540.00 BOX 6500 NET TIME AND MILEAGE 540.00 SPRINGFIELD 22150 
TIRE AND BATTERY SURCHARGE 0.1 REGISTRATION FEE 3.90  ERF FBB CHARGES GOVERNMENT ADMIN FEE 25.00 STATE SURCHARGE 10.00 
BCN#: 

(b)(7)e
ACCOUNT#: AIRPORT CONCESSION FEE 11 
CREDIT 
BCD#: T4523002 TOTAL CHARGES USO 646.60 

COST CONTROL#: 
VOUCHER#: 
203 4US4
RES#:
RATE: 
49526002 
LOCAL PHONE#: 703 -931-3306 

ARC#: 
FREQ. TRVL#: 
DRIVER LICENSE 
TAXABLE ITEMS  
t 
RENTAL AGREEMENT NUMBER 
Ul82235200 

PAYMENT DUB UPON RECBIPT. USD 646.60 

j,. 
RENTED: 14FBB13/08 :17 RETURNED: 18FEB13/18 :00 DUE IN: 18FEB13/18 
RENTED SY. 
(b)(6), (b)(7)c, (b)(7)e
DHl>S 
540.00 
540 .00 
0.10  
3.95 .00  
10.00  .65 
646 .60 

RENTED: 11FBB13/1'11: AT:l'I' PALM BCH, VEHICLE DATES MILES OUT MILES DRIVEN 
RETURNED: 
14FBB13/08:22 AT:W PALM BCH, RED CHBV CRUZ FWD 16.97 2154 457 
DUE IN: 
RENTED BY: 	CKARGES DAYS CAR 22.00 PER DAY .00 NET TIME AND MILEAGE .00 
SPRINGFIELD 22150 TIRE AND BATTERY SURCHARGE 0.0 REGISTRATION FBE 2.34 ERP FEE CHARGES GOVERNMENT ADMIN FEE 15.00 
STATE SURCHARGE BCN#: 	6.00 	ACCOUNT#: (b)(7)e AIRPORT CONCESSION FEE 11%  CREDIT 
BCD#: T4523002 TOTAL CHARGES 	USD 559.21 
COST CONTROL#: 
VOUCHER#: 
RES#: 2032 2519USO 
RATE: 
ARC#: 495260 
LOCAL PHONE#: 703 -931-3306/ 

FREQ. TRVLll: 
DRIVER LICENSE 
TAXABLE ITEMS 
r RENTAL /,GREEMENT NUMBER 
Ul82228104 

PAYMENT DUB UPON RECEIPT USD 101 RETURNED: 18PBB13/08:00 AT:W PALM BCB, 11BI CBBV CRUZ 
DUE IN: 18PBB13/18 :00 AT1W PALM BCH, J'L AJ'GR56 FWD 
3864 829 RNieo 
CtiARGC.5 
136 .00 WBBKS CAR 136 .00 PER WBBK
NBT TIJlB AND MILBAGB 

136.00 
TIRB AHD BATTBRY SORCHARGB 0.14 
RBGISTllATION PBB
BRP PBB CBAllQBS CHM:
GOVBRNMBHT ADKIN PBB .00
STATB SURCBAJlGB 14. (b)(7)e AIRPORT CONCBSSION FBB  11. 11'; .a:a 
ACCOUNT# 
CREDIT 

BCD41: 
COST CONTriOUo: 
VOUCHER#: 
T4523002 TOTAL CBARGBS USD 216,Jt 
RES#: 20323291082 
RATE: 
ARC#: 49526002 
LOCAL PHONEt: 703 -931-3306 
FREQ. TRVLt: 

DRIVER LICENSE 
TAXABLE ITEMS' 
RENTAL AGREEMENT NUMBER 
Ul.82228071 

P..AYlCJUf_'l' DUJI:' UPON USD 

Rental Agreement 527942461
THB HBRTZ CORPORATION 
Invoice Date: 03/04/2013 
Phone: 1-888-333-6820 
Document 923000243012 
Fax: 405-775-6770 
E-mail CBDEPTHERTZ COM 
Direct All Inquiries THE HERTZ CORPORATION COMMERCIAL BILLING DEPT BOX 121124 DALLAS 75312 -1124  1124  INVOICE  Renter Account CDP CDP Name  (b)(6), (b)(7)c, (b)(7)e 69495 DHSS  
DHSS POB 6500 COMM: CBNTBR SPRINGPIBLD 22150  
RBNTAL RBPBRBNCB Rental Agreement :S27942461 Reservation ID: F74 51480178 IATA/TACO 49526002 Special Bill Info SODOll 034  RENTAL DBTAILS Rate Plan: Rented Returned Car Description Veh CRD OUT 02/14/2013 :57 PALM BEACH, 02/18/2 013 :51 PALM BEACH, SIR TAHOE 7345036 1854 LOCI! 130611 LOC# 130611 4X4 609R CAR CLASS Charged Rented Reserved MILEAGE In: 4,872 Out 4,362 Driven: 510  
MISCBLLANBOUS  INFORMATION  RENTAL CHARGES DAYS GOV'T ADMIN RATE SUBTOTAL  SUPPLEMENT  129 .00  645 .00 .00 670 .00  
CONCESSION FEE RECOVERY ENERGY SURCHARGE .59  
AMOUNT DUE  746 USO  

TBRMS  PAYMENT  Daya  
THANK YOU FOR RENTING  FROM HBRTZ  
REMIT  
THE  HERTZ  CORPORATION  
COMMERCIAL  BILLING  DEPT  1124 BOX 1124  
DALLAS 312-1124  
UNITED  STATES  
DUE  746.  USD  
Phone  1-888 -333 -6820  
Fax  405-775-6770  
E-mail  CBDEPTHERTZ COM  
GCMOOI INV  GBCBSOA  NEW  

Dollar Rent Car -DTG Operations, Inc. 1000 PBI APO 138 WEST PAL" BEACH, 0000033 866-434-2226 CLOSED 
WEST PALM BEACH 
(b)(6), )(7)c, (b)(7)e 

MIN CHG DAY24 HRS-------
CREDIT CARD/CASH PAYMENTS AB/ADC5623/NA/ 663 60/02/18/2013 VEH.#: 1187297-0 
LIC.#: 580LCI STALL# DODGE GRCARVAN Rate: GOVT Cls: IVAR 930014 FUEL LEVEL IN: FULL FUEL LEVEL OUT: FULL MILEAGE IN: 33618 MILEAGE OUT: 33340 TOTAL MLS DRIVEN: 278 VEH. CONDITION IN: 
SEE ATTACHED 
2c, .o'-+ 
JARBOD/187 49526002 

02/18/2013 1825 51155848-0 
TIME OUT TIME 
02/14/2013  0851  02/18/201  1825  
*'*CHARGES**  
Weeks  Ilks 524.00  524.C  
TOTAL  524.C  
GARS Dysia  5.00  
VEH LIC FEE Dysil  .62  3.1  
FLORIDA SURC Dysil  2.02  10.1  
ENERGY RECOV Dysia  .45  2.2  
LOSS DAMAGE  INCLUDED  
CONFEERECCHG 110X  
STATE TAX 000X  
UNDER AGE  INCLUDED  
ADO'L DRIVER  INCLUDED  
UNDER AGE  INCLUDED  
**TOTAL CHARGES**  663 .64  
NET DUE  663.64  
PAYMENTS  -663.61  

ZERO BALANCE 0.00 

Dol lar Rent Car -DTG Operations, Inc 1000 PBI APO 138 WEST PALM BEACH, 0000033 866-434-2226 CLOSED 
WEST PALtl BEACH 
(b)(6), (b)(7)c, (b)(7)e 

MIN CHG DAY=24 HRS-------
CREDIT CARD/CASH PAYMENTS AB/ADC5623/NA/ 663 60/02/18/2013 VEH .11: X67734-2 
LIC.11: 140HLZ STALUI: DODGE GRCARVAN Rate: GOVT Cls: IVAR 930008 FUEL LEVEL IN: FULL FUEL LEVEL OUT: FULL MILEAGE IN: 16781 MILEAGE OUT: 16244 TOTAL MLS DRIVEN: 537 VEH. CONDITION IN: SEE ATTACHED AP9968/187 JARBOD/187 
ID: OC5623 49526002 
02/18/2013 1846 51155847-6 
TIME OUT TIME 
02/1 4/2013  0848  02/18/2013  1846  
**CHARGES**  
Weeks Ilks iii 524.00  524.C  
TOTAL  524  
GARS Oysiil  
VEH LlC FEE Dys@  .62  3.1  
FLORIDA SURC Dys@  2.02  10.  
ENERGY RECOV Dys@  .45  2.2  
LOSS DAMAGE  INCLUDED  
CONFEERECCHG 110X  
STATE TAX 000X  37.5  
UNDER AGE  INCLUDED  
ADD'L DRIVER  INCLUDED  
UNDER AGE  INCLUDED  

**TOTAL CHARGES** 663 .61 NET DUE 663 .6( PAYMENTS -663 .6{ 

ZERO BALANCE 0.00 
MIA MORGAN HOTEL NAME 
 Suites 

JI. Inn 

wf?B 
CHASE Mar-1 
l{fC 
TIN FUND ORG O/C P/C TOTAL PAID COMMENTS 
.z:>Jt
201 201 

a(L)(q) 
Sl8 
a(L)(q) 

.J.P. Morgan 
MEMO STA TEMENT 
JPMORGAN CHASE BANK THIS NOT BILL BOX 15918 MAIL SUITE DEl-1404 WILMINGTON 19850 
(b)(6), (b)(7)c 


 
For reconciliation purposes only. not send payment, 
JGENCY/ORG 
ACCOUNTING CODE: 
AGENCY NAME:  AGENCY/ORG ID:  
BILLING OFFICE  DISCRETIONARY CODE  TAX EXEMPT  
SINGLE PURCHASE LIMIT:  $0.DO  CYCLE PURCHASE LIMIT; 50,000,DO  

STATEMENT MESSAGES 
Post Tran 
Dale Date 	Tnnncilon Desai lion 
ll2-15 02-3 004062160736 SPRINGHILL SUITES PORT ST.LUCIE
032 13020 	ARRIVAt: 021 113M 
(b)(6), (b)(7)c, (b)(?)e
P.O,S.: 	SALES TAX: SO.OD 
BTS 
02-18 02-15 	004080169697 SPRINGHILL SUITES PORT ST.LUCIE FL' 014 15020 ARRIVAL: 021 3-13 (b)(6), (b)(?)c, (b)(?)e P.0.S.: SALES TAX: S0.00 
ACCOUNT NUMBER ACCOUNT SUMMARY 
CUSTOMER SERVICE CALL 
(b)(6), )(7)c 
1-888-297-0781 
STATEMENT DATE 
LOST/STOLEN CARDS CALL 
03/12/13 
SEND BILLING INQUIRIES TO: 
JPMORGAN CHASE BANK 
P.O. BOX 2015 
MAIL SUITE 1-6225 ELGIN, 60121 
i>AGE IOF9 

ACCOUNT NUMBER 
(b)(6), (b)(7)c, (b)(7)e 
(b)(6), (b)(7)c 
-.;. 	STATEMNT DATE;.Jl!lltll 
 i::
=-19
-i:;
Post Tran o;ite Dale A11rerence N1mber Tr;msaction oescri lion Amount 
BTS 

02-19 02-1 	004049215056 
SPRINGHILL SUITES PORT ST.LUCIE 029 17020 ARRIVAL:-021:13--- 
(b)(6), (b)(7)c, (b)(7)e 
9.0.S.: 	SALES TAX: $OJ.JO 
BTS ACCOUNT NUMBER 

(b)(6), (b)(7)c 
STATEMENT DATE:..JJLllLU 
TrMcHon Descrlplion Amo uni 

SPRINGHILL SUITES PORT .LUCIE ARRNAL: 02-17-13 SALES TAX: $0.00 
(b)(6), (b)(7)c, (b)(7)e 
SPRINGHILL SUITES PORT ST.LUCIE ARRIVAL: 02-1813 SALES TAX: $0.00 
BTS 
HOLIDAY INN EXPRESS STUART ARRIVAL: 02-14-13 SALES TAX: $0.00 
HOLIDAY INN EXPRESS STUART 
ARRIVAL: 02-1 4-13 
SALES TAX: $0.00 

(b)(6), )(7)c, )(7)e 
HOLIDAY INN EXPRESS STUART 
ARRIVAL: 02-14-13 
SALES TAX: S0.00
02-20 02-1 
02-20 02-1 
02-20 02-18 
02-20 02-18 
02-20 02-18 
(b)(6), (b)(7)c, (b)(7)e 
004081 155240 015 18020 
P.O.S.: 
004081 155257 016 18020 
P.O.S.: 
000671637079 151 7896 
P.O.S.: 
000671637087 1517891 
P.O.S.: 
000671637095 1517890 
P.O.S.: 
PA.GE OF 

-ACCOUNT NUMBER 
(b)(6), (b)(?)c, (b)(?)e 
(b)(6), (b)(?)c 
STATEMENT DATE 

Posa Tritn 
Date Ditle 

02-20 02-1 
02-20 02-18 
02-20 02-1 
02-20 02-1 
02-21 02-18 
02-21 02-18 
Reference Numlier 
000671637 103 1517892 
P.O.S.: 
000871637111 
151 7893 
P.O.S.: 
000871637 129 151 7894 
P.O.S.: 
000871637137 1517895 
P.O.S.: 
977246565830 
1757525 
P.O.S.: 
977246565848 
1757526 
P.O.S.: 

Trimsactian 
MJL UAY INN EXPRESS STUART ARRIVAL: 02-14-13 SALES TAX: S0.00 
HOLIDAY INN EXPRESS STUART ARRIVAL: 02-14-13 SALES TAX: $0.00 
HOLIDAY INN EXPRESS STUART ARRIVAL: 02-14-13 SALES TAX: S0.00 
HOLIDAY INN EXPRESS STUART ARRIVAL: 02-14-13 SALES TAX: $0.00 
BTS 
HOLIDAY INNS 00000901 PORT LUCIE ARRIVAL: 02-14-13 SALES TAX: $0.00 
HOLIDAY INNS 00000901 PORT LUCIE 
RRIVAL: 02-14-13 SALES TAX: S0.00 
Amount 
(b)(6), (b)(7)c, (b)(?)e 

(b)(6), (b)(?)c, (b)(7) 
BTS 
:>AGE 
ACCOUNT NUMBER )(6), )(7)c, )(7)e 
(b)(6), (b)(7)c 
STATEMENT OATE:..!ll!JIW 
Amounf.
Trims11cllon Descrlntlon 
BTS 
02-21 02-20 	004070151084 f.AARRIOTT HUTCHINSON ISL STUART 1910001960005 ARRNAL: 0219-13 P.O.S.: SALES TAX: $0.00 
02-21 02-19 	000001513452 HOLIDAY INN EXPRESS PORT ST. LUCI 1683681 ARRIVAL: 02-09-13 P.O.S.: SALES TAX: $0.00 
(b)(6), (b)(7)c, (b)(7)e
02-21 0219 	000001513460 HOLIDAY INN EXPRESS PORT ST. LUCI 1684924 ARRIVAL: 021 3-13 P.O.S.: SALES TAX: S0.00 
02-21 0219 	000001513478 HOLIDAY INN EXPRESS PORT ST. LUCI 1683694 ARRIVAL: 0213-13 P.O.S.: SALES TAX: S0.00 
 	ACCOUNT NUMBER
(b)(6), (b)(7)c, (b)(7)e 
====
(b)(6), (b)(7)c 

PO!ll Tran 
Date Qat Reference Number fllKlfl01.';1:!W6 
1686924 
P.0.S.: 
02-21 02-19 	000001513601 1685932 P.O.S.: 
02-21 02-19 	000001513619 
2686921 
P.O.S.: 
02-21 02-19 	00000151 3627 
1686922 
P.0.S.: 

02-25 02-23 	004043090563 
057 23020 
P.O.S.: 
STATEMENT DATE;.!IIDJ!U 
Transaction Descrl lion 	Jmount 
HUl.ICl/Y INN EXPRESS PORT ST. LUCI ARRIVAL: 02-1113 
SALES TAX: $0.00 
HOLIDAY INN EXPRESS PORT ST. LUCI ARRIVAL: 02-13-13 SALES TAX: $0.00 
(b)(6), (b)(7)c, (b)(7)e
HOLIDAY INN EXPRESS PORT ST. LUCI ARRIVAL: 02-14-13 SALES TAX: $0.00 
HOLI DAY INN EXPRESS PORT ST. LUCI ARRIVAL; 02-14-13 SALES TAX: $0.00 
BTS 
COURTYARD MARRIOTT STU STUART 
ARRIVAL: 02-23-13 

(b)(6), (b)(7)c, (b)(7)e
SALES TAX: $0.00 
BTS 
AGE 

ACCOUNT NUMBER 
(b)(6), (b)(7)c, (b)(7)e 
(b)(6), (b)(7)c 
STATEMENT DATE 

,.umber Tranucllon Descrlotlon 4tnftltl'I 
BTS 
02-27 02-25 900010415678 FLORIDIAN GOLF AND YACHT 772-78 17700 
(b)(6), (b)(7)c, (b)(7)e
P.O.S.: 0565781800 SALES TAX: S0.00 
BTS 

(b)(6), (b)(7)c, (b)(7)e A.CCOUNT NUMBER 
(b)(6), (b)(7)c 
STATEMENT DATE;;.ll!llLU 
Transaction Amount 
BTS 

?AGE 

1(772) 871 2929 )(6), )(7)c, )(7)e Room Type: DOST Info 34988 Number Guesta: 
Rate: $0.00 
Anive: (b)(7)e 
Depart: 
Folio Number 
(b)(7)e 
Date DeacrlpUon Charges Credlte 
(b)(6), (b)(7)c )(6), )(7)c, )(7)e 

SprlngHll Suites M1trlolt 2000 Courtyerd Clrde
SPRlnGHILL SUITES' 
Port st. Lucie Port Lucie 34988 .,\amoll 1(772) 871 2929 

(b)(6); (b)(7)c, (b)(7)e Room: 203 Room "fype: DOST Info 34986 Number Guesta: 
U11s Rate: S0.00 Clerk: JAA 
(b)(7)e
Arrive: (b)(7)e Depart: Folio Number 
Date Description Charg" Credits 

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

 SprlngHiH Sultn M1rrlott 2000 Courty11d Circle 
SPRlnGHILL SUITES. 
Port St. Lucie Port LUde 34986
.,\a molt. 
t(m) e11 2929 
(b)(6), (b)(7)c, (b)(7)e Room: 203 Room 'JYpe: DOST Info 34986 Number Guests: Usea Rate: $0.00 Clerk: JAA 
Arrive: (b)(7)e Depart: 
Folio Number: 
(b)(7)e 
Date Description Chlrgea Credlll 
-  
(b)(6), (b)(7)c, (b)(7)e 

1'o 
SprlngHiM Suites Marriott 2000 Courtyard Circle SPRlnGHILL SUITES' 
Port St. Lucie Port Luclt 34986
.,\amott t(772) 871 2929 
Room: 203 
(b)(6), (b)(7)c, (b)(?)e Room 'fype: DOST lnro 34986 Number Gueall: Usss Rate: $0.00 Cletl: JAA 
Arrive: 
Depart: (b)(?)e Follo Number. 
(b)(7)e 
Date Deecriptlon Chargn Credits 
(b)(6), (b)(?)c, (b)(?)e 

 SPRlnGHILL SUITES' ,.\Omoft  SpringHIR Suites Marriott Port SI. Lucie  2000 Courty1rd tltde Port Lude 34988 1(772) 871 29211'  
{b){6), {b){7)c, (b)(7)e  Room: 203  Room rype: DOST  
Info 34986  Number Guettl:  
Usss  Rate: $0.00  Clerk:  
Arrive:  (b)(7)e  Depart  (b)(7)e  Folio Number:  (b)(7)e  

Date Dncrlptlon ChargH Credit. )(6), )(7)c, )(7)e 

SpringHil Suites Marrlolt 2000 Courtyard Clrcle 
SPRlnGHILL SUITES' 
Port 81. Lucie Port Lucie 34988 
AlltOOll. 
1(772) 811 2929 
(b)(6), (b)(7)c, (b)(7)e Room: 203 Room 'fype: DDST 
lnro 34988 Number Guests: Us11 Rate: $0.00 Clertt: JAA 
Arrive: (b)(7)e Depart 
Folio Number: 
(b)(7)e 
Data Oeacrtptlon Chug Credits 
(b)(6), (b)(7)c, (b)(7)e 

SpringHIMSuitel Manlotl 2000 Courtyrd Clrcle 
SPRlnGHILL SUITES' 
.,\amofl, Pon St. Lucie 	Port Lucie 34986 t(m} 292e 
(b)(6), (b)(?)c Room: 203 Room Type: DOST Info 34986 Number Oueats: 
Rate: $0.00 Clelk: 
Arrive: 
Depart: 
Folio Number: 
(b)(7)e 
Date Description 	Charges Credits 
(b)(6), (b)(7)c, (b)(7)e 

 SpringHlll Suites M11nlotl 2000 Courtyard Circle 
SPRlnC:lHll SUITES" 
Port Lucie Port Lucie 34986 
.,\a moll. 
!(772) 871 2929 
-(b )(6); )(7)c  Room: 203  Room Type: DOST  
Info 34988  Number Gueits:  
Usss  Rate:  $0.00  Clerk:  

Arrive: 
Depart: 
(b)(7)e 
Folio Number. 
(b)(7)e 
Date crtptlon Chargee Credit. 
(b)(6), (b)(7)c, (b)(7)e 

l'!" 
SpringHlll Sultet Mlnioll 2000 Courlylrd Circle SPRtnGHlll SUITES' Port St. Lucie Port Lucie 34986
,,\cunoll
t(772) 871 2929 
Room: 203 Room Type: DOST Info 34986 Number Ou191t: 
Uss1 R819: $0.00 Clerk: JAA 
Arrive: (b)(7)e Depart: (b)(7)e Folio Number: (b)(7)e 
Date Deacrlptlon Charg Credits 
(b)(6), (b)(7)c, (b)(7)e 

'"!"' 
SpringHll Sullta Marriott 2000 Courty1rd Circle 
SPRlnGHILL SUITES' 
Port St. Lucie Port Lucie 34988
.,\arnoll 
11772) 871 2929 
(b)(6), (b)(7)c 
Room: 203 
Room Type: DOST 
Info 34988 Number Gueata: U881 Rate: $0.00 Clerk: 
Arrive (b)(7)e Depart 
Folio Number: 
(b)(7)e 
Date DHcrlptlon Charge1 CNdlla 
(b)(6), (b)(7)c, (b)(7)e 
SprlngHlll SUHel Ma"lotl 2000 Courty1rd CltcleSPRlnGHlll SUITES' Port St. Lucie Port Lucie 34988 Aamoll 
1(772) 871 2929 
(b)(6), (b)(7)c, (b)(7)e 
Room: 203 Room Type: DOST 
Info 34986 Number Gu11t1: 

Usss Rate: $0.0D Cler1 l.OJ4P FORT LAUDERDALEJllOLLYWOOD !NTL APT 
'Fr..t.R FULL SIZE CAR 02/14/2013 02119/lOlJ Sll.40 SIS7 OJ4f> FORT LAUDERDALE/HOLLYWOOD !NTL APT 02113/201l ll71764"COU1'1T-ALAMO
;: l.034P Total: I-I-
GMlnd Total: 

(b)(6), (b)(7)c, (b)(7)e BOX 6500 

SPRINGFIELD, VA-22150 FT.LAUDERDALE!NTLARPT 

600 TERMINAL SUITE 202 
FORT LAUDERDALE, -33315-3618 
Driver (b)(6), {b)(7)c, (b){7)e 
Pickup Date/Time 02114/2013 15:39 
Return Date/Time: 02118/2013 12:1 
Miles/kms 3659 
Car Class FCAR Requested Class FCAR 
GOVERNMENT ADMIN RATE SUPPLEMENT RENTAL CAR FACILITY CHRG 3.95/0AY CONCESSION RECOUPMENT FEE PCT FLORIDA SURCHARGE 2.00/DA TIRE/BATTERY FEE .02/DA 
VEHICLE LICENSE FEE .69/DAY 
STATE TAX l'J f,c,t
!!! 

Total Charges (USO) 
-iar.rs
Re.m.W Fay_ot 1.'aymeot Ter:ID5' 
EAN SERVICES LLC 
Payment Due Within days Invoice date. 
SERVICING ALAMO RENT CAR BOX 198154 Late payments are subject finance charge. 
ATLANTA 30384-8154 
Individual line item charges such rental rates for Time and Distance, percentage-based charges (e.g., sales taxes and fees 
surcharges), and charges divided between multiple parties may rounded down whole cent ensure that the charges equal 
the actual Total Amount Due and/or avoid fractional cents. 
Pao Sol25 

Consolidated Inv. 1825 
Rental Agreement 726402627 
Bill Ref 70024783556 

Invoice Date 28-Feb-2013 
-'."l' 
Bill Wor.mation Vehicle Information 
Yr/Make/Model VIN License Beg/End/Distance
DHSS OFFICIAL 
ATIN: 
(b)(6), (b)(7)c, (b)(7)e 
31358/355 
Rentlil Branch BOX 6500 FT. LAUDERDALE INTL ARPT 600 TERMINAL SUITE 202 

Reservation Number 137176495 FORT LAUDERDALE, -3331 5-3618 Driver (b)(6), (b)(7)c, (b)(7)e Pickup Date/Time 02/14/2013 14:44 FT. LAUDERDALE INTL ARPT Return Date/Time 02/19/201 05:22 600 TERMINAL SUITE 202 Miles/kms 355 FORT LAUDERDALE, FL-33315-3618 Car Class FCAR Requested Class FCAR 

GOVERNMENT ADMIN RATE SUPPLEMENT DAY 5.00 25.00 
RENTAL CAR FACILITY CHRG 3.95/DAY DAY 19.75 
!!!!!
!!!!!

Individual line item charges such rental rates for Time and Distance, percentage-based charges (e.g., sales taxes and fees 
surcharges), and charges divided between multiple parties may rounded down whole cent ensure that the charges equal 
the actual Total Amount Due and/or avoid fractional cents. 
L.H.C Air/Hail Uetail .H.eport Project Code .::ff-.e::../ "l. 
Report Period: 2/1/2013 thru 2/28/2013 P.Codc In,oice Inv Date FOP INV Amt Ticket Oll.034P 
t::.. 
011.034P Total: $2,906.00 Grand Total: $2,906.00



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