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Source Description
This file contains:
Gregg Petersmeyer's Weely Expense Report week of 8/31/1973. 1 pg. [Subject: Campaign] [Financial Records], no date
Personal Check to Hertz from C. Gregg Petersmeyer. 1 pg. Withdrawn. [Subject: Campaign] [Financial Records], 12/4/1972
Personal Check to Hertz from C. Gregg Petersmeyer. 1pg. Withdrawn. [Subject: Campaign] [Financial Records], 12/4/1972
Personal Check to Avis from C. Gregg Petersmeyer. 1pg. Withdrawn. [Subject: Campaign] [Financial Records], 11/7/1972
Personal Check to Beverly Wilshire Hotel from C. Gregg Petersmeyer. 1pg. Withdrawn. [Subject: Campaign] [Financial Records], 8/31/1972
Hertz Corporation Original Invoice for 10/24/1972. 2 pgs. [Subject: Campaign] [Financial Records], 10/24/1972
CG Petersmeyer's Hertz Corporation Original Invoice for 11/4/1972. 2 pgs. [Subject: Campaign] [Financial Records], 11/4/1972
Petersmeyer's Hertz Corporation Original Invoice from Binghamton, NY location. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Rental Agreement from Flushing, NY location. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/29/1972. 2 pgs. [Subject: Campaign] [Financial Records], 10/29/1972
Scholar Source Context
Document identity
localId
26146909
label
WHSF: Contested, 52-9
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26146909
sourceUrl
contentType
document
title
WHSF: Contested, 52-9
description
This file contains:
Gregg Petersmeyer's Weely Expense Report week of 8/31/1973. 1 pg. [Subject: Campaign] [Financial Records], no date
Personal Check to Hertz from C. Gregg Petersmeyer. 1 pg. Withdrawn. [Subject: Campaign] [Financial Records], 12/4/1972
Personal Check to Hertz from C. Gregg Petersmeyer. 1pg. Withdrawn. [Subject: Campaign] [Financial Records], 12/4/1972
Personal Check to Avis from C. Gregg Petersmeyer. 1pg. Withdrawn. [Subject: Campaign] [Financial Records], 11/7/1972
Personal Check to Beverly Wilshire Hotel from C. Gregg Petersmeyer. 1pg. Withdrawn. [Subject: Campaign] [Financial Records], 8/31/1972
Hertz Corporation Original Invoice for 10/24/1972. 2 pgs. [Subject: Campaign] [Financial Records], 10/24/1972
CG Petersmeyer's Hertz Corporation Original Invoice for 11/4/1972. 2 pgs. [Subject: Campaign] [Financial Records], 11/4/1972
Petersmeyer's Hertz Corporation Original Invoice from Binghamton, NY location. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Rental Agreement from Flushing, NY location. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/29/1972. 2 pgs. [Subject: Campaign] [Financial Records], 10/29/1972
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Contested Materials Files
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1
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yes
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no
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naId
26146909
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fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
0
type
document
mediaId
979af278bb7a4f4f
ocrText
Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
9
Campaign
Financial Records
Gregg Petersmeyer's Weely Expense Report
week of 8/31/1973. 1pg.
52
9
12/4/1972
Campaign
Financial Records
Personal Check to Hertz from C. Gregg
Petersmeyer. 1 pg. Withdrawn.
52
9
12/4/1972
Campaign
Financial Records
Personal Check to Hertz from C. Gregg
Petersmeyer. 1pg. Withdrawn.
52
9
11/7/1972
Campaign
Financial Records
Personal Check to Avis from C. Gregg
Petersmeyer. 1pg. Withdrawn.
52
9
8/31/1972
Campaign
Financial Records
Personal Check to Beverly Wilshire Hotel
from C. Gregg Petersmeyer. 1pg. Withdrawn.
52
9
10/24/1972
Campaign
Financial Records
Hertz Corporation Original Invoice for
10/24/1972. 2pgs.
52
9
11/4/1972
Campaign
Financial Records
CG Petersmeyer's Hertz Corporation
Original Invoice for 11/4/1972. 2pgs.
52
9
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice from Binghamton, NY location.
2pgs.
52
9
Campaign
Financial Records
Petersmeyer's Hertz Corporation Rental
Agreement from Flushing, NY location.
2pgs.
52
9
10/29/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for 10/29/1972. 2pgs.
Tuesday, June 05, 2012
Page 1 of 1
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT WITHDRAWAL RECORD
DOCUMENT
DOCUMENT
SUBJECT/TITLE OR CORRESPONDENTS
DATE
RESTRICTION
NUMBER
TYPE
1
Check
Personal Check to Hertz from C. Gregg
12/04/1972
G
Petersmeyer. 1pg
2
Check
Personal Check to Hertz from C. Gregg
12/04/1972
G
Petersmeyer. 1pg
3
Check
Personal Check to Avis from C. Gregg
11/07/1972
G
Petersmeyer. 1pg
4
Check
Personal Check to Beverly Wilshire Hotel
08/31/1972
G
from C. Gregg Petersmeyer. 1pg
COLLECTION TITLE
BOX NUMBER
Contested Documents
52
FOLDER TITLE
WHSF:SMOF: Special Staff Files: [C. Gregg Petersmeyer] CGP Campaign Finances 1 of 2 Box 5
PRMPA RESTRICTION CODES:
A. Release would violate a Federal statute or Agency Policy.
E. Release would disclose trade secrets or confidential commercial or
B. National security classified information.
financial information.
C. Pending or approved claim that release would violate an individual's
F. Release would disclose investigatory information compiled for law
rights.
enforcement purposes.
D. Release would constitute a clearly unwarranted invasion of privacy
G. Withdrawn and return private and personal material.
or a libel of a living person.
H. Withdrawn and returned non-historical material.
DEED OF GIFT RESTRICTION CODES:
D-DOG Personal privacy under deed of gift
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
*U.S. GPO; 1989-235-084/00024
NA 14021 (4-85)
WEEKLY EXPENSE REPORT
NAME
Gregg Petersining
WEEK ENDING - Supplemental
ACTIVITY NO. W. 4.Offere
APPROVED
BY
CASH EXPENSES
456-6774
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEI.
112.83- week of aug. (12) 31, 1973
5 TIPS
6 TAXI & RENT CARS
175.00
min. Jaxis types, telephone charges paid any cash.
7 B TEL TEL
200.00
correlled theck white Hurse adv. Researd
9
Hert
*10 TRANSPORTATION
569.25
Rental Caro - Cancelled Check attached
- Oct.16t
nov. 4
"
Receipts available attached also
*12 ENTERTAINMENT
13
23.13
avis Rental Car - Cancelled Ched.
14
61.02
15
200.-
Herty each Rever - Befoit, Wind Cancelled Dec.
nov
16 TOTAL CASH
EXPENSES
$ 966.23
1106.23
- Paid out *DETAILS OF for TRANSPORTATION car rental & ENTERTAINMENT and personal
(10) TRANSPORTATION
DATE
P
not shown on voucber
1141.23
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
-
AMOUNT OF THIS EXPENSE VOUCHER
BALANCE ON HAND
DETAILS OF CREDIT CARDS USED: (ATTACH RECEIPTS)
DATE
CREDIT CARD CO.
WHERE USED
PURPOSE
AMOUNT
96623
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
1
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
2
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
3
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
4
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Remit Only To:
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
4464448
2
P.O. BOX 26141
OKLAHOMA CITY, OKLA. 73126
TIME CAR Kalamagoo CHECKED IN AT (CITY/STATE) mich AREA/LOC
IN
10/24/72 8:30pm IS OCT22 72
TO: Charges White H THE OUT TIME
RATES
#16.00
DAY
Washington
DO NOT
INCLUDE
32:00
INCLUDE
HRS
GASOLINE
2
270
550
MILEAGE
WKS
IN
14116
CREDIT
OTHER
AMEX
CARE
MILEAGE
HIZ
MANC
DIN
ATC
OIL
CARD
OUT
13906
CREDIT APPROVAL NO:
MILES
-
DRIVEN
21
0
MIL
16
33,60
DRIVI LICENSE NO.
STATE
EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
HOMEADDRESS 924 25th N.W. /
71
10
DEPOSIT
TOORE
:
NO
20%
14
22
CAR TO
CHECKED
IN
AT
(CIPI/SATE)
10C.
NO.
Kalamara AREA& 1336-10 LOCATION NO.
102312
DATE-DUE
MO.
DAY
YR.
70326 VEHICLE NO
SUBTOTAL
P.M.
56 88
AR RENTED AT (STATE)
THIS RENTAL AGREEMENT AND AGREE Mi, THERETO
CAR INC CAR 7120 NO BODY STATE
SERVICE
CHARGE
THAVE READ THE TERMS & CONDITIONS ON/PAGE I (OTHER SIDE) AND PAGE 2 OF
Umbass
MAKE
STYLE
X
Gues Thank you for your business.
OWNING CITY/STATE
Visa
REFUELING
SERVICE
COLLISION
DECLINES
CDW
ACCEPTS HI
DAMAGE
CDW:
WAIVER
$ 2.00
(CDW)
X
PER DAY
4
00
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
MINIMUM
Y
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE DAIL FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
QU
3/4
1/2
1/4
EACH FOLL,WEEK
60
88
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECHNES
TA
$
$
ACCIDENT
PAI:
IN
F
3/4
½
E
INSURANCE
4%
DAYS
¢
PAI)
2
44
R/A PREPARED.BY (LAST WAME)
BY HIS INITIAL
Customer
PAI
rate shown adjoining column Acceptance
preet coverage under policy issued to Lessor,
$
as outlined in separate Synopsis.
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
REPAIRS
$ 2.00
TOTAL
CASH
Bill direct to
CHARGES
REFUND
63
32
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME)
GAS-OIL-REPAIRS
home
OSOS
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
63:32
Rental Agreement
Hertz
R
You don't just rent a car. You rent a company.
Renting you a good, clean Ford is just where we begin.
CALL HERTZ TOLL FREE
(800) 654-3131
TO RESERVE A FORD OR OTHER GOOD CAR
ANYPLACE - ANYTIME
In Oklahoma, dial 1 (800) 522-3711. In some stotes it is necessary to dial "I" before
any long distance number. Check local telephone instructions before dialing.
PAGE
Lessor hereby rents Vehicle to Customer subject to oll the terms ond conditions of this
ony other person of direct responsibility to anyfederal, state, or municipal body for
Agreement, in consideration whereof Customer hereby acknowledges and agrees:
his own unlawful conduct.
1. This Agreement consists of all the terms and conditions on this page (Page 1) and on
page 2 hereof reverse side whether printed or written. "Customer" means the
All charges ore subject to final audit.
person(s) signing this Agreement and any other person or organization to whom
5. Customer releases and holds Lessor, its agents and employees, harmless from all
charges are billed by Lessor at the direction of the person so signing, all of whom
claims for loss or damage to personal property of Customer or any other person,
shall be jointly and severally liable hereunder. "Vehicle" means the automobile
left or carried in or upon Vehicle or any service vehicle or premises of Lessor by
identified in this Agreement and all tires, tools, accessories and equipment attached
Customer or such other.person, or received, handled or stored by Lessor, at any
thereto or contained therein.
time before. during or after this rental, whether or not same is due to Lessor's
2. Vehicle is the property of Lessor. This is on agreement of rental only. Customer
negligence or other fault.
is not Lessor's agent for any purpose except for the purchase of necessary fuel
6. Vehicle shall NOT be used:
(if the rates shown on page 2 include gasoline), parts and service (if authorized
(a) to carry persons or property for hire;
in advance by Lessor) while Vehicle is on rental.
b) to propel or tow any vehicle, troiler or other object;
3. Customer sholl return Vehicle to Lessor in the some condition as received, except
in any race, test or contest.
for ordinary wear, at the location where rented or other rental office if designated
Vehicle is obtained from lessor by fraud or misrer is
in this Agreement, on the date specified in this Agreement or sooner if
K.
0.1
LESSOR'S
manded by Lessor reserves the right to repossess Vehicle at any time
out
demand
of
if
violati
of
this
Agreeme
or
is
Megally
or
of
le
pparently aband
the
on
rental,
whether
or
not
due
fault
Customer,
demand
the
amount
of
all
result
full
the
family
on.
IRE
AND THEF
hamage
to
'rom
fire.
or
3.
of
not
Agreement,
out
not
$100,000
of use of Vehicle. A copy of said cy 15 available for inspe:
WAIVED
tessol 00 demend the
the
(a)
of
the
primer,
to
(b)
the
F.
Operator us above defined Foverage evnership must be
Lessor: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
95610
904569
3
Original Invoice LA
BELOIT, WISC.
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
PHONE: 362-8811
SEND ALL MAIL TO
JANESVILLE, WISC.
P.O. BOX 1076
GREEN BAY WISC
PHONE: 752-9863
BELOIT, WISC. $3511
TIME
IN
5Pm 11.4.72
TO:
CG PETERSMEYER
OUT TIME 11:30 11-2-72
6 NORTHWAY
RATES
3
DAYS
DO NOT
16
BRONXYILLE NY
INCLUDE
48.00
INCLUDE
GASOLINE
2.75
HRS.
MILEAGE
IN
20227
80
WKS.
CREDIT-
OTHER
CARTE
MILEAGE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
#
OUT
19961
CREDIT APPROVAL NO.
MILES
DRIVEN
2
6
6164
42
56
DRIVER'S LICENSE NO.
STATE
NY
EXPIRES
P05721 18746 223591-49 16 130/70
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
9056
HOME ADDRESS
SAME As Above
DEPOSIT
50.00
YES
$
NO
CAR TO BE CHECKED IN AJ (CITY/STATE)
LOC. NO.
DATE DUE
GREENDAY. Wisc.
11/4/20 MO. DAY YR.
4116 VEHICLE NO.
SUBTOTAL
90
56
CAR RENTED AT (CITY/STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
Jul Wisc.
484586
SERVICE
CHARGE
15 00
I HAVE READ THE TERMS & CONDITIONS OM PAGE 1 (OTHER SIDE) AND PAGE 2 OF
RENTAL C AGREEMENTAND Gueg Thank- by THERE for your Petersury business.
Foed MAKE
BODY STYLE
THIS
LTD
15.00
X
1001 OWNING CITY/STATE Wisc.
REFUELING
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
CDW
DAMAGE
CDW:
WAIVER
$ 200
(CDW)
X
6
00
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY NIG TIAL, Customer
CDW rate shown in
EXTRA
EXTRA
MINIMUM
MILEAGE
EXTRA
(MA) (IMUM FIVE (5) TIMES FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK)
111/56
@
@
(IF ANY)
P
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$.
$ :
PAI:
ACCIDENT
AI:
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
c
X
(PAI)
4
46
BY HIS INITIAL Customer accepts or declark PAI
PAI
R/A PREPARED P.Lacy BY (LAST NAME)
rate shown in adjoining column. Acceptance
is proof of coverage under policy issued to Lessor,
$
as outlined in separate Synopsis.
PER DAY
GAS-OIL
BASIC CHARGE DAY PLUS MILEAGE
REPAIRS
$
TOTAL
CASH
CHARGES
468.525
REFUND
116.
02
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME)
DIL-REPAIRS
5
00
i
KEEP TOP PORTION FOR YOUR RECORD
NET DUE 111 02
Rental Agreement
Hertz
You don't just rent a car. You rent a company.
Renting you a good, clean Ford is just where we begin
CALL HERTZ TOLL FREE
(800) 654-3131
TO RESERVE A FORD OR OTHER GOOD CAR
ANYPLACE - ANYTIME
In Oklohoma, dial 1 (800) 522-3711. In some states it is necessary to dial "1" before
any long distance number. Check 'ocal telephone instructions before dialing.
PAGE
Lassor
hereb,
Vehicle
terms
and
:-
acknowledges
and
GAR
e
page
the
person
or
,
sholl
then
2.
Vehicle
Th..
is
so.
%
a
or
for
in
p.
office
V
this
Agreement
or
..
Vehic
demor
or
is
illeguily
3
is
used
la
$;
due
Touth
14
ing
and
except:
(a)
INCLUDING
ANDTHER
om
fire
insurance
for
this
in-
1.
use of Vehicle. A copy 01 point IS iur usp
in
4
(a) time and mileage charges
age
jsiur
(b)
if
Cperato
Lessor: Hertz Rent A Car Licensee
PAGE
SHOW THIS NO. ON ALL CORRESPONDENCE
This Invoice,
be
Original Invoice LA
430985
12
PENSKE/WATERBOR, INC.
CAR CHECKED Hds. IN (CITY/STATE)
AREA/LOC.
1760-10
42 FREDERICK STREET
PHONE 607
TIME
BINGHAMTON, N. Y. 13902
723-8391
IN
2000T16 23
TO:
Class Petersmance
TIME
OF
LIM
n2
OUT
924 25th St N.W.
RATES
DAYS
Washingto, NC.
DO NOT
1 %
1500.
INCLUDE
INCLUDE
HRS.
GASOLINE
@
MILEAGE
WKS.
IN
21053
0/5
CREDIT
OTHER
CARTE
MILEAGE
*
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
W.H.O.
OUT
20912
CREDIT APPROVAL NO.
MILES
LICENSE NO. STATE Stay EXPIRES
DRIVEN
8
MILES @12
4,2
15
DRIVER'S
P05721 18746 263691 49
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
27
15
HOME ADDRESS
DEPOSIT
1.
YES
$
iu
NO
20%
542
CAR TO Buglanto
RENTED BE CHECKED AT (CITY/STATE) IN AT (CHY/STATE) AREA 100 & NO. LOCATION 10120 NO. DATE DUE YR.
A.M.
P.M.
100020 VEHICLE NO.
SUBTOTAL
21
73
CAR
CAR LIC. NO.
STATE
SERVICE
BINGHAMTON, N. Y. AIRPORT
93916
102361
CHARGE
I HAVE READ THE TERMS & CONDITIONS ON PAGE (OTHER SIDE) AND PAGE 2 OF
CAR MAKE
BODY STYLE
THIS RENTAL
X
(* AGREEMENT May Thank AND AGREE you THERETO: for your business,
OWNING Hal STATE
X
REFUELING
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
DAMAGE
CDW:
WAIVER
X
(CDW)
X
1292
PERDAY
2
00.
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HISINITIAL declines
CDW
Fate
shown
column.
A
MINIMUM
EXTRA
EXTRA
MEEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
½
1/2
1/4
E
EACH FULL WEEK)
23
73
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
$
$
PAI:
ACCIDENT
PAI:
IN
F
*
1/2
1/4
E
INSURANCE
4
6%
DAYS
X
(PAI)
C&P DECLINES TAX
/
16
BY HIS INITIAL Customer accepts or declines PAI
PAI
R/A PREPARED Saf BY (LAST NAME)
at rate shown In adjoining column. Acceptance
proof of coverage under policy issued to Lemor,
$ 1.00
PER DAY
una
GAS OIL
REPAIRS
$
TOTAL
-
Pd Ch126
CASH
CHARGES
REFUND
2489
DEPOSIT
$
MINIMUM RENTAL
LESS
GAS-OIL-REPAIRS
1 DAY PLUS MILEAGE
KEEP TOP PORTION Plate UR RECORD
R/A COMPUTED Rone BY (LAST NAME)
NET DUE
2489
Rental Agreement
Hertz
R
You don't just rent a car. You rent a company.
Renting you a good, clean Ford is just where we begin.
CALL HERTZ TOLL FREE
(800) 654-3131
TO RESERVE A FORD OR OTHER GOOD CAR
ANYPLACE - ANYTIME
In Oklahoma, dial I (800) 522-3711. In some states it is necessary to dial "I" before
any long distance number. Check local telephone instructions before dioling.
PAGE
Lessor hereby rents Vehicle to Customer subject to all the terms and conditions of this
ony other person of direct responsibility to ony federol, state, or municipal body for
Agreement, in consideration whereof Customer hereby acknowledges and agrees:
his own unlawful conduct.
1. This Agreement consists of all the terms and conditions on this page (Page 1) and on
page 2 hereof (reverse side), whether printed or written. "Customer" means the
All chorges ore subject to final audit.
person(s) signing this Agreement and any other person or organization to whom
5. Customer releases and holds Lessor, its agents and employees, harmless from all
charges are billed by Lessor at the direction of the person so signing, all of whom
claims for loss or damage to personal property of Customer or any other person,
shall be jointly and severally liable hereunder. "Vehicle" meons the automabile
left or carried in or upon Vehicle or any service vehicle or premises of Lessor by
identified in this Agreement and all tires, tools, accessories and equipment ottoched
Customer or such other person, or received, handled or stored by Lessor, at any
thereto or contained therein.
time before, during or after this rental, whether or not same is due to Lessor's
2. Vehicle is the property of Lessor. This is on agreement of rental only. Customer
negligence or other fault.
is not Lessor's agent for any purpose except for the purchase of necessary fuel
6. Vehicle shall NOT be used:
(if the rates shown on page 2 include gaso!ine), parts and service (if authorized
(g) to carry persons or property for hire;
in advance by Lessor) while Vehicle is on rental.
(b) to propel or low any vehicle, troiler or other object;
3. Customer shall return Vehicle to Lessor in the same condition as received, except
(c) in any race, test or contest.
for ordinary wear, at the location where rented or other rental office if designated
If Vehicle is obtained from Lessor by fraud or misrepresentation or is obtained or
in this Agreement, on the return date specified in this Agreement or sooner if de-
used in furtherance o! an illegal purpose, all use of Vehicle is WITHOUT LESSOR'S
manded by Lessor. Lessor reserves the right to repossess Vehicle of dny time with
PERMISSION.
out demand at Customer's expense if Vehicle sused in violotion of this Agreement,
7. Vehicle shall NOT be operated by any person except Customer and the following
or is illegally parked, or is used in violation of law, or is opparently abandoned.
Authorized Operators, each of whom must be duly qualified and licensed to drive
In the event of loss or damageto Vehicle while on rentol, whether or not due to the
and must have received Customer's advance permission:
fault of Custorner, Customer shall pay to Lessor demand the amount of all result-
(a) persons of full age (21 years) who are members of the immediate family of
ing loss and expense of Lessor, except:
Customer and permanently residing in Customer's household:
(a) COMPREHENSIVE, INCLUDING FIRE AND Customer is NOT responsible for
(b) the employer partner or on executive officer of Customer;
direct and accidental loss or damage to Vehicle from fire, theft or other causes
(c) C regular employee of Customer.
insurable under the Comprehensive coverage of a standard automobile physical
8. Lessor provides coverage for persons using Vehicle with the permission of Lessor.
damage policy; and
and not otherwise in accordance with the standord provisions of a Basic Auto
(b) COLLISION OR UPSET-If Customer has complied with all terms and conditions of
mobile Liability Insurance Policy, against liability for bodily injury, including death
this Agreement, but not otherwise, Customer's responsibility for direct and
(limits $100,000 each person, $300,000 each accident) and property damage (limit
accidental loss or domage to Vehicle from collision or upset-
$25,000) arising out of use of Vehicle. A copy of said policy is available for inspec-
(i) ILLIMITED to a maximum of $100; or
tion at the main office of Lessor on request. Lessor reserves the right, where per-
(ii) Is WATVED by Lessor if Customer accepts Collision Damage Waiver at time of
mitted by law, to provide said coverage under a certificate of self insurance in lieu
rental by initialling in "Accepts CDW' box on Page 2.
of or in combination with on insurance policy. Permission to use Vehicle is expressly
4. Customer shall pay Lessor on demond the sum of:
limited by lessor as provided in paragraphs 6 and 7 hereof. lessor warrants that
(a) time and mileage charges computed at the rates shown in this Agreement (mile
to the extent permitted by law, the coverage described in this parograph 8 is
age to be determined by reading factory-installed edometer):
primary os respects any other insurance available to Customer or other Authorized
(b) if the rote does not include gasoline and Vehicle is returned with less gasoline
Operator as above defined. Proof of coverage and Vehicle ownership must be
than when rented. on additional rental choroe to compensate Lessor for refueling
obtained from Lessor before entering Canada. COVERAGE IS VOID IN MEXICO:
Lessor: The Hertz Corporation
PAGE 2
SHOW THIS NO. ON TALL CORRESPONDE
FLUSHING, N. Y.
1901 Rental Agreement No.
6996377 7
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
FLUSHING, N. Y. 11371
A GUARDIA AIRPORT
PHONE: 478-5300
TIME Key 011
1901-22-22
O. BOX 617
@
IN
CHARLES G. PETERSHEYER
02201 38 4
TIME
OUT
TO BE
PAID
RATES
DAYS
BY
DO NOT
17.00
IMPRINT
924 25 ST NW
@
INCLUDE
INCLUDE
OR
HRS.
PRINT
Washington, D.C
GASOLINE
@
3
00
ONLY
WASHINGTON D.O
MILEAGE
1343
WKS.
)0
IN
@ 8
5.00
OTHER
E.
(REDIT
CARTE
HTZ
AMEX
DIN
ATC
OIL
ASHINGTON
MILEAGE
BLANC
BANK
(AND
OUT
CREDM CODE# APPROVAL NO.
WHITE PASS 1100SE
858
MILES
YOUR FOR R A T H P S T I
DRIVEN
85
MILES
416
)
DRIVE) LICENSE ABOVE NO. STATE 49 EXPIRES /74
MILEAGE DETERMINED BY READING
SUBTOTAL
FACTORY-INSTALLED ODOMETER
HOME ADDRESS
DEPOSIT
Home
YES
$
NO
11
1.60
20%
CAR TO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
WESTCHESTER DAY
10/19/22 DATE DUE
VEHICLE NO.
110316
SUBTOTAL
23.38*
CAR RENTED AT STATE)
AREA& LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
LA GUARDIA AIRPORT
1901-21
492 400
CHARGE
4-0
I HAVE READ THE TERMS & CONDITIONS ON PAGE 1 OTHER SIDE) AND PAGE 2 OF
CAR MAKE
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
X
TORINO SED
OWNING CITY/STATE
Thank you for your business.
NYC
REFUELING
SERVICE
LOCAL ADDRESS
PHONE NO.
CCEPTS
ISION
DECLINES
CDW
202-456-1414
CDW:
DAMAGE
CDW:
WAIVER
(CDW)
X
CPER
DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
(MAXIMUM shown FIVE (5) TIMES DAIL FEE FOR
adjoining
column
EXTRA
MILEAGE
SUBTOTAL
4.00
EXTRA
EXTRA
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
3/4
1/2
1/4
E
EACHFULL WEEK)
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
first
$
$
PAI:
ACCIDENT
PAI
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
$
X
6.3%
(PAI)
EVEMPT
R/A PREPARED BY (LAST NAME)
BY HIS INITIAL Customer accepts
declines PAI
PAI
U
Miss
at rate shown in adjoining column
is proof of coverage under policy issued to Lessor,
$
as outlined in separate Synopsis
No
PER
DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
DEPOSIT
$
PARKING SUMMONS MUST BE TURNED IN
LESS
8428
2
GAS OIL-REPAIRS
745
WHEN YOU CHECK IN YOUR 60 CAR
R/A COMPUTED Dredo BY (LAST NAME)
NET DUE
6513
6996377 7
POSTED
RENTAL
AGREEMENT
No.
TO
earce
DRB
10/2
Po
185/13
PAID
CASH
CHECK DIRECT CENT. GUARAN LOCAL
Changel
BY
BILL
BILL
TEED
FLUSHING, N. Y.
1901
NET DUE
(X)
8513
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAWAND COMPLETE A HERTZ ACCIDENT REPORT.
RETURN THIS PART WITH YOUR REMITTANCE
PLEASE SEE OTHER SIDE
PAYMENT NOT RECEIVED OR RECORDED AS OF THIS DATE
NOV 9 1972
DEAR CUSTOMER:
OUR RECORDS DO NOT INDICATE RECEIPT OF YOUR REMITTANCE FOR THE CAR
RENTAL AGREEMENT SHOWN ON THE REVERSE SIDE.
YOUR PAYMENT SHOULD BE ENCLOSED WITH BOTTOM PORTION OF THIS NOTICE IN
THE BUSINESS REPLY ENVELOPE PROVIDED FOR YOUR CONVENIENCE.
THANK YOU FOR YOUR IMMEDIATE ATTENTION TO THIS MATTER.
THE HERTZ CORPORATION
LOCAL RECEIVABLES DEPARTMENT
RETAIN THIS PART FOR YOUR RECORDS
DETACH AT PERFORATION AND RETURN
THIS PART WITH YOUR REMITTANCE
1972
"
THE HERTZ CORPORATION P.O. BOX 26461 OKLAHOMA CITY, OKLAHOMA 73126
PAGE 2
Remit Only To:
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
2107035
9
P.O. BOX 26141
OKLAHOMA CITY, OKLA. 73126
AREA/LOC.
CAR CHECKED 124/1. IN AT (CITY/STATE)
12 OCT 29 PM 4:13
TIME
IN
TO:
Bill. DIRECTI
TIME
Chacles G. Petermyer
OUT
12270001242
RATES
DAYS
DO NOT
924 25 st W.W
INCLUDE
1632 -
INCLUDE
HRS
Washington P.C.
GASOLINE
327
825
MILEAGE
WKS.
Apt OTHER - 704
IN
25902
@
CREDIT
-
-
CARE
MILEAGE
HTZ
AMEX
BANC
DIN
ATC
OIL
BANK
CARD
Gov! WEEKER
OUT
25632
CREDIT APPROVAL NO.
MILES
DRIVEN
270 MILES 16
4320
HOME ADDRESS N.Y
DRIVER'S LICENSE NO.
STATE
EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
8345
DEPOSIT
YES
CAR TO BE CHECKED Above IN AT (CITY/STATE)
$
Mon
NO
20%
1668
LOC. NO.
DATE DUE
VEHICLE
NO
ST to
10130 MO. YR. A.M.
CAR 2/154 LIC. NO.
SUBTOTAL
6677-
CAR RENTED AT (CITY/STATE)
AREA & LOCATION NO.
STATE
SERVICE
I HAVE READ SANRAFACL TH TERMS & CONDITIONS ON PAGE 1 (OTHER SIDE) AND PAGE 2 OF
13
001EDU
CHARGE
CAR MAKE
BODY STYEE
THIS RENTAL AGREEMENT AND AGREE THERETO:
X C.Jues Thank you for your business.
Poid 24
OWNING CITY/STATE
REFUELING
1291
SERVICE
COLLISION
DECLINES
CDW
Cyp HIS INITIAL, Customer accepts or declines
DAMAGE
CDW:
WAIVER
$ 2.00
(CDW)
X
PER DAY
6-
FOR RENTALS WITHOUT GASOLINE ONLY:
CDW rate shown adjoining column.
EXTRA
EXTRA
MEEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT,
0
3/4
1/2
1/4
E
EACH FULL WEEK)
7277
@
@
(IF ANY)
@
GAS
ACCEPTS
, PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
IN
F
3/4
1/2
E
INSURANCE
.
DAYS
X
ccrp
5%
$
(PAI)
364
R/A PREPARED BY (LAST NAME
BY HIS INITIAL Customer accepts or declines PAI
PAI
rate shown in adjoining column Acceptance
proof of coverage under policy issued to Lessor,
$
BASIC CHARGE ONE DAY PLUS MILEAGE Spense
as outlined in separate Synopsis.
PER
XX
GAS-OIL
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
7641
DEPOSIT
$
LESS
GAS-OIL-REPAIRS
R/A COMPUTED ton BY (LAST NAME)
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
7641
Rental Agreement
83
DO
Hertz
You don't just rent a car. You rent a company.
Renting you a good, clean Ford is just where we begin.
CALL HERTZ TOLL FREE
(800) 654-3131
TO RESERVE A FORD OR OTHER GOOD CAR
ANYPLACE -- ANYTIME
In Oklahoma, dial I (800) 522-3711. In some states it is necessary to dial "1" before
any long distance number. Check local telephone instructions before dialing.
PAGE
Lessor hereby rents Vehicle to Customer subject to all the terms and conditions of this
any other person of direct responsibility to anyfederal, stote, or municipal body for
Agreement, in consideration whereof Customer hereby acknowledges and agrees:
his own unlawful conduct.
1. This Agreement consists of all theterms and conditions on this poge (Page 1) and on
page 2 hereof (reverse side), whether printed or written. "Customer" means the
All charges are subject to final audit.
person(s) signing this Agreement and any other person or organization to whom
5. Customer releases and holds Lessor, its agents ond employees, harmless from all
charges are billed by Lessor at the direction of the person so signing, all of whom
claims for loss or damage to personal praperty of Customer or any other person,
shall be jointly and severally liable hereunder. "Vehicle" means the automobile
left or carried in or upon Vehicle or any service vehicle or premises of Lessor by
identified in this Agreement and all tires, tools, accessories and equipment attached
Customer or such other person, or received, handled or stored by Lessor, at any
thereto or contained therein.
time before, during or after this rental, whether or nor same is due to Lessor's
2. Vehicle is the property of Lessor. This is an ogreement of rental only. Customer
negligence or other fault.
is not Lessor's agent for any purpose except for the purchase of necessary fuel
6. Vehicle shall NOT be used:
(if the rates shown on page 2 include gasaline), parts and service (if authorized
(a) to carry persons or property for hire;
in odvance by Lessor) while Vehicle is on rental.
(b) to propel or tow any vehicle, trailer or other object;
3. Customer sholl return Vehicle 10 lessor in he same condition as received, except
(c) in any race, test or contest.
or ordinary wear, at the location where rented or other renial office if designated
If Vehicle is obtained from Lessor by troud or misrepretentation or is ibsumed or
-n this Agreement, on the return dote specified in this Agreement or sooner if de-
used in furtherance of on illegal purpose, will use of Venicle is WITHOUT LESSOR'S
manded by essor. Lessor reserves the right to repossess Vehicle at any time with-
PERMISSION.
aut demand of Customer's expense :i Vehicle isused n violation of this Agreement,
Vehicle had VOI be sperated by :ny person accept Customs AC me ollowing
or is illegally barked, or is used in violation of law, or is apparently abondoneu.
Authorized Operators, each of whom mus. be duly qualified and licensed .0 driv
in the event of lossor damage.o Vehicle while on rental, whether or not due to the
and must nove served Customer $ advance permission:
ault Ji Customer, Costomer sholl pay on demand the amount of all result-
a, person. 101 age 21 yours, who are members of the immediate amily I
ng 1055 and expense OF resser, except:
Customer and permanently residing in Customer's houschold:
a. COMP REHENSIVE, INCLUDING FIRE AND THEFT-Castomer is NO1 responsible for
51 is ship earthe. " 20 executive officer 2: Customer:
fired and accidental 055 or damage to Vehicle from fire, 'hett or other causes
c) register mployee ; Customer.
resurable under the Coreprehensive coverage of G Hondard stomobile physical
3. lessor provides overage O. persons using Venicle with 1116 of Lesso:
idrage pulicy;
and at in donce with the Hondard provisions of Busic twice
p) COLLISION OR UPSET-If Customer as complied to ih all terms and andition
cobile insurance c Ky, agains liability io: secily mony netuding eath
this Agreement our nor otherwise, Customer esponsibility for direct and
limits 100,000 each person, $300.000 will accident me property analys and
accidents. LOSS CT namage O entre (Tom UNITED upsul
300 whing or USE of Vehicle. \ copyor said policy .S ave TODIE or inspe.
ii) is IMITED maximum $100
of
will
-fice
Medical
essor
no
300
(ii) is WAIVED by esser it Disibine recepts Comsion Damage drive
irre
made
in
ie.,
omanly initialing in Accepts COW box tayo
empiration
inc.
Pennission
Venicle
Comer and pay Lessor on riemand the offi of:
inites
by
its
this
me
here
not
al time and mileage chorges computed the roles shown in this cement mile-
to
he
with Me. " Qw ne average described R his
age .0 we determined by reading factory-instailed owomeier;
primar, in Espacts the risurence reviable to Distriction when where
b) if the rate tous nol Include gasoline no Vehicle sturned with .es. gasoline
Operator as couve defined. Proof 1 coverage and female >> now
e
then
when
for
stueling
obtained
from
Connor
COVERAGE
is
JOID
JJ
MEXIC