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323154905
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Lexis 5/89-8/92 [OA 8484] [1]
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323154905
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Lexis 5/89-8/92 [OA 8484] [1]
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13906-003
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Records of the White House Office of Speechwriting (George H. W. Bush Administration)
Administrative Files
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Originally Processed With FOIA(s):
FOIA Number:
S
FOIA
MARKER
This is not a textual record. This is used as an
administrative marker by the George Bush Presidential
Library Staff.
Record Group/Collection:
George H.W. Bush Presidential Records
Collection/Office of Origin:
Speechwriting, White House Office of
Series:
Administrative Files
Subseries:
Alpha File, 1989-1993
OA/ID Number:
13906
Folder ID Number:
13906-003
Folder Title:
Lexis, 5/89-8/92 [1]
Stack:
Row:
Section:
Shelf:
Position:
G
18
29
3
3
Mead DataCentral
RETURN CHECK WITH
P.O. Box 100176
ORIGINAL
Atlanta, GA 30384
Invoice
ATTACHED COPY TO:
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
05/31/89
8905011204
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - 0E08
NET 10 DAYS
100G7P 5EZ
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: ADRIENNE GILLEN
Amount
INVOICE SUMMARY FOR MAY, 1989
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
3,683.14
MEADNET TIME
239.02
ADVISE TIME
.35
PRINTING
622.42
TOTAL INFORMATION
$
4,544.93
TOTAL
$
4,759.93
AMOUNT DUE
$
4,759.93
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
05/31/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:01:22
110.00
2.53
MEADNET TIME
(H:M:S)
00:01:22
12.00
.28
ADVISE - MEADNET TIME
(H:M:S)
00:00:44
12.00
.15
$
2.96
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:45:27
110.00
187.75
CONNECT-GROUP FILES
(H:M:S)
07:18:27
155.00
1,132.69
CONNECT-CURRNT/ARCHIV
(H:M:S) 05:34:15 205.00
1,141.97
CONNECT-OMNI
(H:M:S) 05:05:00 235.00
1,194.60
MEADNET TIME
(H:M:S)
19:43:11
12.00
236.57
ADVISE - MEADNET TIME
(H:M:S)
00:01:00
12.00
.20
PRINTING
(LINES)
31,006
.02
620.12
$
4,513.90
5. AP POLITICAL
CONNECT-STANDARD
(H:M:S)
00:01:14
155.00
3.20
MEADNET TIME
(H:M:S)
00:01:14
12.00
.25
$
3.45
6. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:09:36
155.00
20.40
MEADNET TIME
(H:M:S)
00:09:36
12.00
1.92
PRINTING
(LINES)
115
.02
2.30
$
24.62
TOTAL AMOUNT DUE
$
4,759.93
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
05/11 NEXIS
CONNECT-GROUP FILES
00 05 20
13.80
UNDISCOUNTED
$14.86
MEADNET TIME
00 05 20
1.06
05/15 NEXIS
CONNECT-GROUP FILES
00 04 04
10.55
UNDISCOUNTED
$12.32
MEADNET TIME
00 04 04
0.81
PRINTED LINES
48
0.96
05/16 NEXIS
CONNECT-GROUP FILES
00 04 40
12.09
UNDISCOUNTED
$14.89
MEADNET TIME
00 04 40
0.94
PRINTED LINES
93
1.86
05/17 NEXIS
CONNECT-GROUP - FILES
00 05 21
13.83
UNDISCOUNTED
$19.00
MEADNET TIME
00 05 21
1.07
PRINTED LINES
205
4.10
* CLIENT UNDISCOUNTED TOTAL
$61.07
NEXIS
05/11 NEXIS
CONNECT-GROUP FILES
00 18 50
48.68
UNDISCOUNTED
$65.01
MEADNET TIME
00 18 50
3.77
PRINTED LINES
628
12.56
** USER UNDISCOUNTED TOTAL
$126.08
0KDFF0 DOOLY, PEGGY
05/01 NEXIS
CONNECT-OMNI
00 09 46
38.28
UNDISCOUNTED
$51.25
MEADNET TIME
00 09 46
1.95
PRINTED LINES
551
11.02
7772.
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
05/03 NEXIS
CONNECT-OMNI
00 44 03
172.54
UNDISCOUNTED
$202.59
MEADNET TIME
00 44 03
8.81
PRINTED LINES
1,062
21.24
05/04 NEXIS
CONNECT-OMNI
00 15 11
59.49
UNDISCOUNTED
$86.13
MEADNET TIME
00 15 11
3.04
PRINTED LINES
1,180
23.60
05/08 NEXIS
CONNECT-STANDARD
00 03 53
7.14
UNDISCOUNTED
$13.13
MEADNET TIME
00 03 53
0.77
PRINTED LINES
261
5.22
05/09 NEXIS
CONNECT-OMNI
00 18 36
72.85
UNDISCOUNTED
$76.57
MEADNET TIME
00 18 36
3.72
05/10 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 51
37.08
UNDISCOUNTED
$112.24
CONNECT-OMNI
00 13 34
53.15
MEADNET TIME
00 24 25
4.87
PRINTED LINES
857
17.14
05/12 NEXIS
CONNECT-CURRNT/ARCHIV
00 22 27
76.74
UNDISCOUNTED
$86.29
CONNECT-OMNI
00 01 13
4.82
MEADNET TIME
00 23 41
4.73
05/16 NEXIS
CONNECT-STANDARD
00 02 46
5.08
UNDISCOUNTED
$109.98
CONNECT-GROUP FILES
00 01 11
3.08
CONNECT-CURRNT/ARCHIV
00 11 15
38.48
CONNECT-OMNI
00 11 45
46.05
MEADNET TIME
00 26 59
5.39
PRINTED LINES
595
11.90
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
05/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 53 44
183.57
UNDISCOUNTED
$213.58
MEADNET TIME
00 53 44
10.75
PRINTED LINES
963
19.26
05/22 NEXIS
CONNECT-CURRNT/ARCHIV
00 21 48
74.48
UNDISCOUNTED
$82.79
MEADNET TIME
00 21 48
4.37
PRINTED LINES
197
3.94
05/30 NEXIS
CONNECT-OMNI
00 48 26
189.74
UNDISCOUNTED
$199.43
MEADNET TIME
00 48 26
9.69
* CLIENT UNDISCOUNTED TOTAL
$1,233.98
NEXIS
05/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 31
18.85
UNDISCOUNTED
$23.19
MEADNET TIME
00 05 31
1.10
PRINTED LINES
162
3.24
** USER UNDISCOUNTED TOTAL
$1,257.17
OMBKOD MARTIN, CHRISTINA
05/02 NEXIS
CONNECT-CURRNT/ARCHIV
00
09
46
33.42
UNDISCOUNTED
$41.64
MEADNET TIME
00 09 46
1.96
PRINTED LINES
313
6.26
05/04 NEXIS
CONNECT-CURRNT/ARCHIV
00 36 10
123.59
UNDISCOUNTED
$145.36
MEADNET TIME
00 36 10
7.25
PRINTED LINES
726
14.52
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
05/15 NEXIS
CONNECT-OMNI
00 03 40
14.41
UNDISCOUNTED
$17.24
MEADNET TIME
00 03 40
0.73
PRINTED LINES
105
2.10
05/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 38
36.33
UNDISCOUNTED
$38.46
MEADNET TIME
00 10 38
2.13
UNDISCOUNTED
$3.45
AP
CONNECT-STANDARD
00 01 14
3.20
MEADNET TIME
00 01 14
0.25
UNDISCOUNTED
$.34
COUNTRY
CONNECT-STANDARD
00 01 42
0.00
MEADNET TIME
00 01 42
0.34
05/22 NEXIS
CONNECT-OMNI
00 09 51
38.62
UNDISCOUNTED
$42.35
MEADNET TIME
00 09 51
1.97
PRINTED LINES
88
1.76
05/23 NEXIS
CONNECT-OMNI
00 13 22
52.36
UNDISCOUNTED
$55.04
MEADNET TIME
00 13 22
2.68
05/30 NEXIS
CONNECT-OMNI
00 22 33
88.36
UNDISCOUNTED
$92.87
MEADNET TIME
00 22 33
4.51
05/31 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 53
6.44
UNDISCOUNTED
$51.75
CONNECT-OMNI
00 10 55
42.75
MEADNET TIME
00 12 48
2.56
** USER UNDISCOUNTED TOTAL
$488.50
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
5BQ43G SIMON, ROBERT
05/01 NEXIS
CONNECT-STANDARD
00 02 41
4.95
UNDISCOUNTED
$166.91
CONNECT-GROUP FILES
00 25 44
66.49
CONNECT-CURRNT/ARCHIV
00 22 26
76.67
MEADNET TIME
00 50 53
10.18
PRINTED LINES
431
8.62
05/02 NEXIS
CONNECT-GROUP FILES
01 00 04
155.21
UNDISCOUNTED
$196.89
MEADNET TIME
01 00 04
12.02
PRINTED LINES
1,483
29.66
05/03 NEXIS
CONNECT-GROUP FILES
00 12 28
32.24
UNDISCOUNTED
$34.73
MEADNET TIME
00 12 28
2.49
05/04 NEXIS
CONNECT-GROUP FILES
00 08 42
22.50
UNDISCOUNTED
$26.30
MEADNET TIME
00 08 42
1.74
PRINTED LINES
103
2.06
05/05 NEXIS
CONNECT-STANDARD
00 20 54
38.33
UNDISCOUNTED
$205.99
CONNECT-GROUP FILES
00 00 54
2.35
CONNECT-CURRNT/ARCHIV
00 31 23
107.28
MEADNET TIME
00 53 13
10.63
PRINTED LINES
2,370
47.40
05/08 NEXIS
CONNECT-GROUP FILES
00 33 33
86.67
UNDISCOUNTED
$134.60
CONNECT-CURRNT/ARCHIV
00 03 27
11.79
MEADNET TIME
00 37 00
7.40
PRINTED LINES
1,437
28.74
zza
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
05/09 NEXIS
CONNECT-STANDARD
00 08 09
9.39
UNDISCOUNTED
$115.44
CONNECT-GROUP FILES
00 33 55
87.64
MEADNET TIME
00 42 05
8.41
PRINTED LINES
500
10.00
05/10 NEXIS
CONNECT-STANDARD
00 08 06
14.86
UNDISCOUNTED
$190.98
CONNECT-GROUP FILES
00 18 45
48.45
CONNECT-OMNI
00 28 04
109.94
MEADNET TIME
00 54 56
10.99
PRINTED LINES
337
6.74
05/11 NEXIS
CONNECT-STANDARD
00 05 06
9.35
UNDISCOUNTED
$19.87
CONNECT-GROUP FILES
00 03 24
8.81
MEADNET TIME
00 08 31
1.71
05/12 NEXIS
CONNECT-GROUP FILES
00 08 28
21.88
UNDISCOUNTED
$67.76
CONNECT-CURRNT/ARCHIV
00 11 32
39.42
MEADNET TIME
00 20 00
4.00
PRINTED LINES
123
2.46
05/16 NEXIS
CONNECT-GROUP FILES
00 22 13
57.43
UNDISCOUNTED
$69.14
MEADNET TIME
00 22 13
4.45
PRINTED LINES
363
7.26
05/17 NEXIS
CONNECT-STANDARD
00 44 20
81.31
UNDISCOUNTED
$226.13
CONNECT-GROUP FILES
00 14 12
36.69
CONNECT-CURRNT/ARCHIV
00 25 24
86.81
MEADNET TIME
01 23 57
16.78
PRINTED LINES
227
4.54
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
05/18 NEXIS
CONNECT-GROUP FILES
00 02 04
5.38
UNDISCOUNTED
$183.78
CONNECT-CURRNT/ARCHIV
00 14 22
49.12
CONNECT-OMNI
00 26 17
102.99
MEADNET TIME
00 42 45
8.55
PRINTED LINES
887
17.74
UNDISCOUNTED
$24.28
COUNTRY
CONNECT-STANDARD
00 07 53
20.40
MEADNET TIME
00 07 53
1.58
PRINTED LINES
115
2.30
05/19 NEXIS
CONNECT-STANDARD
00 01 42
3.13
UNDISCOUNTED
$187.88
CONNECT-CURRNT/ARCHIV
00 41 32
141.90
CONNECT-OMNI
00 08 11
32.06
MEADNET TIME
00 51 25
10.29
PRINTED LINES
25
0.50
05/20 LEXIS
CONNECT-STANDARD
00 01 22
2.53
UNDISCOUNTED
$2.96
MEADNET TIME
00 01 22
0.28
ADVISE - MEADNET TIME
00 00 44
0.15
UNDISCOUNTED
$397.65
NEXIS
CONNECT-GROUP FILES
00 38 11
98.67
MEADNET TIME
00 38 11
7.62
ADVISE - MEADNET TIME
00 01 00
0.20
PRINTED LINES
14,558
291.16
05/22 NEXIS
CONNECT-STANDARD
00 02 28
4.53
UNDISCOUNTED
$36.59
CONNECT-GROUP FILES
00 04 15
11.00
CONNECT-OMNI
00 04 27
17.43
MEADNET TIME
00 11 10
2.23
PRINTED LINES
70
1.40
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
05/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
05/23 NEXIS
CONNECT-OMNI
00 02 34
10.05
UNDISCOUNTED
$11.14
MEADNET TIME
00 02 34
0.51
PRINTED LINES
29
0.58
05/24 NEXIS
CONNECT-GROUP FILES
00 55 23
143.12
UNDISCOUNTED
$154.78
MEADNET TIME
00 55 23
11.08
PRINTED LINES
29
0.58
05/25 NEXIS
CONNECT-GROUP FILES
00 17 39
45.61
UNDISCOUNTED
$49.14
MEADNET TIME
00 17 39
3.53
05/26 NEXIS
CONNECT-OMNI
00 06 56
27.17
UNDISCOUNTED
$28.56
MEADNET TIME
00 06 56
1.39
05/30 NEXIS
CONNECT-STANDARD
00 05 16
9.68
UNDISCOUNTED
$33.39
CONNECT-OMNI
00 05 29
21.54
MEADNET TIME
00 10 46
2.17
05/31 NEXIS
CONNECT-GROUP FILES
00 38 54
100.52
UNDISCOUNTED
$108.29
MEADNET TIME
00 38 54
7.77
** USER UNDISCOUNTED TOTAL
$2,673.18
EXECUTIVE OFFICE OF THE PRESIDENT
OFFICE OF ADMINISTRATION
July 28, 1989
This is sent for your information. The
invoice will be paid through the Library
& Information Services Division, Office
of Administration.
readLatacentra
RETURN CHECK WITH
P.O. Box 100176
ATTACHED COPY TO:
Invoice
ORIGINAL
Atlanta, GA 30384
Phone 513/865-6800
Invoice 10
Installed
Customer Reference
Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
06/30/89
8906041624
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - DEOB
NET 10 DAYS
100G7P
5EZ
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR JUNE, 1989
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,858.81
MEADNET TIME
187.60
ADVISE TIME
1.27
PRINTING
301.54
TOTAL INFORMATION
$
3,349.22
TOTAL
$
3,564.22
AMOUNT DUE
$
3,564.22
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
06/30/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:02:09
110.00
3.95
MEADNET TIME
(H:M:S)
00:02:09
12.00
.43
$
4.38
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:09:23
110.00
127.24
CONNECT-GROUP FILES
(H:M:S)
06:02:44
155.00
937.04
CONNECT-CURRNT/ARCHIV
(H:M:S)
06:07:24
205.00
1,255.26
CONNECT-OMNI
(H:M:S)
02:16:40
235.00
535.32
MEADNET TIME
(H:M:S)
15:36:14
12.00
187.17
ADVISE - MEADNET TIME
(H:M:S)
00:06:21
12.00
1.27
PRINTING
(LINES)
15,077
.02
301.54
$
3,344.84
TOTAL AMOUNT DUE
$
3,564.22
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
06/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
06/14 LEXIS
CONNECT-STANDARD
00 01 23
2.55
UNDISCOUNTED
$2.83
MEADNET TIME
00 01 23
0.28
UNDISCOUNTED
$124.13
NEXIS
CONNECT-GROUP FILES
00 42 07
108.83
MEADNET TIME
00 42 07
8.42
PRINTED LINES
344
6.88
06/15 NEXIS
CONNECT-GROUP FILES
00 07 31
19.44
UNDISCOUNTED
$24.34
MEADNET TIME
00 07 31
1.50
PRINTED LINES
170
3.40
06/21 NEXIS
CONNECT-GROUP FILES
00 12 27
32.18
UNDISCOUNTED
$42.91
MEADNET TIME
00 12 27
2.49
PRINTED LINES
412
8.24
06/28 NEXIS
CONNECT-GROUP FILES
00 10 44
27.75
UNDISCOUNTED
$33.73
MEADNET TIME
00 10 44
2.14
PRINTED LINES
192
3.84
06/29 LEXIS
CONNECT-STANDARD
00 00 45
1.40
UNDISCOUNTED
$1.55
MEADNET TIME
00 00 45
0.15
UNDISCOUNTED
$107.43
NEXIS
CONNECT-GROUP FILES
00 38 32
99.52
MEADNET TIME
00 38 32
7.71
PRINTED LINES
10
0.20
06/30 NEXIS
PRINTED LINES
689
13.78
UNDISCOUNTED
$13.78
* CLIENT UNDISCOUNTED TOTAL
$350.70
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
06/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
(CONTINUED)
NEXIS
06/21 NEXIS
CONNECT-GROUP FILES
00 12 14
31.60
UNDISCOUNTED
$36.67
MEADNET TIME
00 12 14
2.45
PRINTED LINES
131
2.62
** USER UNDISCOUNTED TOTAL
$387.37
OKDFF0 DOOLY, PEGGY
06/05 NEXIS
CONNECT-CURRNT/ARCHIV
00 26 50
91.71
UNDISCOUNTED
$97.08
MEADNET TIME
00 26 50
5.37
06/13 NEXIS
CONNECT-CURRNT/ARCHIV
00 32 44
111.86
UNDISCOUNTED
$190.37
MEADNET TIME
00 32 44
6.55
PRINTED LINES
3,598
71.96
06/14 NEXIS
PRINTED LINES
148
2.96
UNDISCOUNTED
$2.96
06/15 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 34
36.10
UNDISCOUNTED
$38.22
MEADNET TIME
00 10 34
2.12
06/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 16 37
56.78
UNDISCOUNTED
$76.22
MEADNET TIME
00 16 37
3.32
PRINTED LINES
806
16.12
06/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 11 28
39.18
UNDISCOUNTED
$53.63
MEADNET TIME
00 11 28
2.29
PRINTED LINES
608
12.16
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
06/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
06/21 NEXIS
CONNECT-OMNI
00 33 21
130.67
UNDISCOUNTED
$150.76
MEADNET TIME
00 33 21
6.67
PRINTED LINES
671
13.42
06/22 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 40
36.49
UNDISCOUNTED
$43.64
MEADNET TIME
00 10 40
2.13
PRINTED LINES
251
5.02
06/28 NEXIS
CONNECT-OMNI
00 23 06
90.49
UNDISCOUNTED
$106.35
MEADNET TIME
00 23 06
4.62
PRINTED LINES
562
11.24
06/30 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 08
34.65
UNDISCOUNTED
$43.28
MEADNET TIME
00 10 08
2.03
PRINTED LINES
330
6.60
** USER UNDISCOUNTED TOTAL
$802.51
OMBKOD MARTIN, CHRISTINA
06/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 23
4.75
UNDISCOUNTED
$5.03
MEADNET TIME
00 01 23
0.28
06/21 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 58
13.57
UNDISCOUNTED
$14.36
MEADNET TIME
00 03 58
0.79
06/22 NEXIS
CONNECT-CURRNT/ARCHIV
00 11 54
40.67
UNDISCOUNTED
$47.18
MEADNET TIME
00 11 54
2.37
PRINTED LINES
207
4.14
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
06/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
06/24 NEXIS
CONNECT-CURRNT/ARCHIV
00 09 36
32.84
UNDISCOUNTED
$44.86
MEADNET TIME
00 09 36
1.92
PRINTED LINES
505
10.10
06/29 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 26
28.85
UNDISCOUNTED
$39.12
MEADNET TIME
00 08 26
1.69
PRINTED LINES
429
8.58
** USER UNDISCOUNTED TOTAL
$150.55
5BQ43G SIMON, ROBERT
06/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 18 11
62.15
UNDISCOUNTED
$65.79
MEADNET TIME
00 18 11
3.64
06/05 NEXIS
CONNECT-CURRNT/ARCHIV
00 41 19
141.20
UNDISCOUNTED
$149.46
MEADNET TIME
00 41 19
8.26
06/06 NEXIS
CONNECT-CURRNT/ARCHIV
00 51 17
175.24
UNDISCOUNTED
$185.51
MEADNET TIME
00 51 17
10.27
06/07 NEXIS
CONNECT-GROUP FILES
00 17 13
44.47
UNDISCOUNTED
$99.40
CONNECT-CURRNT/ARCHIV
00 14 14
48.64
MEADNET TIME
00 31 27
6.29
06/08 NEXIS
CONNECT-CURRNT/ARCHIV
00 37 33
128.30
UNDISCOUNTED
$135.81
MEADNET TIME
00 37 33
7.51
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
06/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
06/09 NEXIS
CONNECT-STANDARD
00 15 01
27.56
UNDISCOUNTED
$113.34
CONNECT-CURRNT/ARCHIV
00 22 53
78.21
MEADNET TIME
00 37 55
7.57
06/12 NEXIS
CONNECT-STANDARD
00 06 17
11.52
UNDISCOUNTED
$12.77
MEADNET TIME
00 06 17
1.25
06/13 NEXIS
CONNECT-GROUP FILES
00 07 09
18.49
UNDISCOUNTED
$21.12
MEADNET TIME
00 07 09
1.43
PRINTED LINES
60
1.20
06/14 NEXIS
CONNECT-STANDARD
00 17 02
31.24
UNDISCOUNTED
$69.85
CONNECT-CURRNT/ARCHIV
00 06 25
21.96
MEADNET TIME
00 23 28
4.69
PRINTED LINES
598
11.96
06/15 NEXIS
CONNECT-STANDARD
00 07 14
13.29
UNDISCOUNTED
$96.22
CONNECT-GROUP FILES
00 24 20
62.85
MEADNET TIME
00 31 34
6.32
PRINTED LINES
688
13.76
06/16 NEXIS
CONNECT-OMNI
00 02 41
10.56
UNDISCOUNTED
$13.80
MEADNET TIME
00 02 41
0.54
PRINTED LINES
135
2.70
06/17 NEXIS
CONNECT-CURRNT/ARCHIV
00 07 45
26.53
UNDISCOUNTED
$28.76
MEADNET TIME
00 07 45
1.55
PRINTED LINES
34
0.68
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
06/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
06/20 NEXIS
CONNECT-GROUP FILES
00 13 14
34.19
UNDISCOUNTED
$60.54
MEADNET TIME
00 13 14
2.65
PRINTED LINES
1,185
23.70
06/22 NEXIS
CONNECT-GROUP FILES
00 54 18
140.30
UNDISCOUNTED
$151.16
MEADNET TIME
00 54 18
10.86
06/23 NEXIS
CONNECT-STANDARD
00 05 23
9.89
UNDISCOUNTED
$92.52
CONNECT-GROUP FILES
00 15 07
39.06
CONNECT-OMNI
00 07 25
29.06
MEADNET TIME
00 27 55
5.59
PRINTED LINES
446
8.92
06/26 NEXIS
CONNECT-GROUP FILES
00 18 41
48.28
UNDISCOUNTED
$197.77
CONNECT-OMNI
00 31 41
124.10
MEADNET TIME
00 50 22
10.07
PRINTED LINES
766
15.32
06/27 NEXIS
CONNECT-GROUP FILES
00 29 04
75.09
UNDISCOUNTED
$80.91
MEADNET TIME
00 29 04
5.82
06/29 NEXIS
CONNECT-STANDARD
00 12 44
23.37
UNDISCOUNTED
$293.35
CONNECT-GROUP FILES
00 26 11
67.68
CONNECT-CURRNT/ARCHIV
00 05 46
19.74
CONNECT-OMNI
00 38 24
150.44
MEADNET TIME
01 23 07
16.60
PRINTED LINES
776
15.52
KECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
IBRARY AND INFORMATION SERVICES
DATE
06/30/89
ASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQ43G SIMON, ROBERT
(CONTINUED)
06/30 NEXIS
CONNECT-GROUP FILES
00 07 40
19.80
UNDISCOUNTED
$23.65
MEADNET TIME
00 07 40
1.53
PRINTED LINES
116
2.32
* CLIENT UNDISCOUNTED TOTAL
$1,891.73
BOB SIMON GDANSK
06/28 NEXIS
CONNECT-STANDARD
00 05 39
10.37
UNDISCOUNTED
$88.45
CONNECT-GROUP FILES
00 26 07
67.51
MEADNET TIME
00 31 47
6.36
ADVISE - MEADNET TIME
00 06 21
1.27
PRINTED LINES
147
2.94
YOUTH ENGAGED IN SERVICE
06/27 NEXIS
CONNECT-CURRNT/ARCHIV
00 07 33
25.84
UNDISCOUNTED
$28.61
MEADNET TIME
00 07 33
1.51
PRINTED LINES
63
1.26
** USER UNDISCOUNTED TOTAL
$2,008.79
meadDataCentiral
RETURN CHECK WITH
P.O. Box 100176
Invoice
ORIGINAL
Atlanta, GA 30384
ATTACHED COPY TO:
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
# Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
07/31/89
8907021911
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - DEOB
NET 10 DAYS
100G7P
5EZ
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR JULY, 1989
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,349.03
MEADNET TIME
153.89
ADVISE TIME
1.36
PRINTING
257.92
TOTAL INFORMATION
$
2,762.20
TOTAL
$
2,977.20
AMOUNT DUE
$ 2,977.20
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
07/31/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
02:33:10
110.00
280.82
CONNECT-GROUP FILES
(H:M:S)
02:31:03
155.00
390.21
CONNECT-CURRNT/ARCHIV
(H:M:S)
04:46:11
205.00
977.80
CONNECT-OMNI
(H:M:S)
02:58:46
235.00
700.20
MEADNET TIME
(H:M:S)
12:49:11
12.00
153.89
ADVISE - MEADNET TIME
(H:M:S)
00:06:48
12.00
1.36
PRINTING
(LINES)
12,896
.02
257.92
$
2,762.20
TOTAL AMOUNT DUE
$
2,977.20
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
07/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
07/03 NEXIS
CONNECT-GROUP FILES
00 06 20
16.37
UNDISCOUNTED
$18.54
MEADNET TIME
00 06 20
1.27
PRINTED LINES
45
0.90
07/10 NEXIS
CONNECT-GROUP FILES
00 18 58
48.99
UNDISCOUNTED
$57.11
MEADNET TIME
00 18 58
3.80
PRINTED LINES
216
4.32
07/17 NEXIS
CONNECT-STANDARD
00 08 37
15.81
UNDISCOUNTED
$22.43
MEADNET TIME
00 08 37
1.72
PRINTED LINES
245
4.90
07/24 NEXIS
CONNECT-GROUP FILES
00 10 36
27.41
UNDISCOUNTED
$29.53
MEADNET TIME
00 10 36
2.12
07/25 NEXIS
CONNECT-GROUP FILES
00 11 34
29.91
UNDISCOUNTED
$41.67
MEADNET TIME
00 11 34
2.32
PRINTED LINES
472
9.44
07/27 NEXIS
CONNECT-GROUP FILES
00 14 03
36.30
UNDISCOUNTED
$75.91
MEADNET TIME
00 14 03
2.81
PRINTED LINES
1,840
36.80
** USER UNDISCOUNTED TOTAL
$245.19
OKDFFO DOOLY, PEGGY
07/06 NEXIS
CONNECT-OMNI
00 02 25
9.50
UNDISCOUNTED
$11.07
MEADNET TIME
00 02 25
0.49
PRINTED LINES
54
1.08
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
07/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
07/10 NEXIS
CONNECT-GROUP FILES
00 02 17
5.91
UNDISCOUNTED
$6.37
MEADNET TIME
00 02 17
0.46
07/13 NEXIS
CONNECT-OMNI
00 01 33
6.08
UNDISCOUNTED
$6.39
MEADNET TIME
00 01 33
0.31
07/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 45
29.92
UNDISCOUNTED
$34.47
MEADNET TIME
00 08 45
1.75
PRINTED LINES
140
2.80
07/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 16 33
56.55
UNDISCOUNTED
$68.36
MEADNET TIME
00 16 33
3.31
PRINTED LINES
425
8.50
07/20 NEXIS
CONNECT-STANDARD
00 01 34
2.90
UNDISCOUNTED
$74.56
CONNECT-CURRNT/ARCHIV
00 17 37
60.19
CONNECT-OMNI
00 01 51
7.27
MEADNET TIME
00 21 03
4.20
07/21 NEXIS
CONNECT-OMNI
00 03 51
15.08
UNDISCOUNTED
$15.85
MEADNET TIME
00 03 51
0.77
07/24 NEXIS
CONNECT-OMNI
00 15 49
61.97
UNDISCOUNTED
$65.14
MEADNET TIME
00 15 49
3.17
07/25 NEXIS
CONNECT-OMNI
00 22 31
88.22
UNDISCOUNTED
$99.69
MEADNET TIME
00 22 31
4.51
PRINTED LINES
348
6.96
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
07/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OKDFF0 DOOLY, PEGGY
(CONTINUED)
07/27 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 20
8.00
UNDISCOUNTED
$8.46
MEADNET TIME
00 02 20
0.46
** USER UNDISCOUNTED TOTAL
$390.36
OMBKOD MARTIN, CHRISTINA
07/01 NEXIS
CONNECT-STANDARD
00 05 12
9.55
UNDISCOUNTED
$31.67
CONNECT-CURRNT/ARCHIV
00 05 49
19.91
MEADNET TIME
00 11 02
2.21
07/05 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 13
11.03
UNDISCOUNTED
$37.89
CONNECT-OMNI
00 06 22
24.93
MEADNET TIME
00 09 35
1.93
07/06 NEXIS
CONNECT-OMNI
00 02 08
8.41
UNDISCOUNTED
$8.84
MEADNET TIME
00 02 08
0.43
07/12 NEXIS
CONNECT-CURRNT/ARCHIV
00 34 03
116.33
UNDISCOUNTED
$150.50
MEADNET TIME
00 34 03
6.81
PRINTED LINES
1,368
27.36
07/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 06 51
23.45
UNDISCOUNTED
$37.38
MEADNET TIME
00 06 51
1.37
PRINTED LINES
628
12.56
07/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 18 14
62.30
UNDISCOUNTED
$66.17
MEADNET TIME
00 18 14
3.65
PRINTED LINES
11
0.22
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
07/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
07/20 NEXIS
CONNECT-OMNI
00 03 12
12.59
UNDISCOUNTED
$13.24
MEADNET TIME
00 03 12
0.65
07/21 NEXIS
CONNECT-CURRNT/ARCHIV
00 18 45
64.10
UNDISCOUNTED
$140.66
CONNECT-OMNI
00 17 41
69.26
MEADNET TIME
00 36 26
7.30
07/24 NEXIS
CONNECT-CURRNT/ARCHIV
00 07 21
25.15
UNDISCOUNTED
$26.62
MEADNET TIME
00 07 21
1.47
07/25 NEXIS
CONNECT-CURRNT/ARCHIV
00 27 32
94.09
UNDISCOUNTED
$161.61
MEADNET TIME
00 27 32
5.52
PRINTED LINES
3,100
62.00
07/26 NEXIS
CONNECT-OMNI
00 16 33
64.85
UNDISCOUNTED
$68.16
MEADNET TIME
00 16 33
3.31
** USER UNDISCOUNTED TOTAL
$742.74
5BQ43G SIMON, ROBERT
07/05 NEXIS
CONNECT-OMNI
00 24 11
94.74
UNDISCOUNTED
$106.46
MEADNET TIME
00 24 11
4.84
PRINTED LINES
344
6.88
07/06 NEXIS
CONNECT-STANDARD
00 09 24
17.23
UNDISCOUNTED
$280.72
CONNECT-CURRNT/ARCHIV
00 09 50
33.65
CONNECT-OMNI
00 51 39
202.35
MEADNET TIME
01 10 54
14.19
PRINTED LINES
665
13.30
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
07/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
07/07 NEXIS
CONNECT-STANDARD
00 08 02
14.72
UNDISCOUNTED
$32.15
CONNECT-GROUP FILES
00 05 25
14.01
MEADNET TIME
00 13 27
2.68
PRINTED LINES
37
0.74
07/10 NEXIS
CONNECT-STANDARD
01 14 08
135.90
UNDISCOUNTED
$169.51
MEADNET TIME
01 14 08
14.85
PRINTED LINES
938
18.76
07/11 NEXIS
CONNECT-GROUP FILES
00 02 20
6.06
UNDISCOUNTED
$6.53
MEADNET TIME
00 02 20
0.47
07/12 NEXIS
CONNECT-STANDARD
00 19 54
36.52
UNDISCOUNTED
$46.89
MEADNET TIME
00 19 54
3.99
PRINTED LINES
319
6.38
07/17 NEXIS
CONNECT-STANDARD
00 11 27
21.02
UNDISCOUNTED
$30.32
MEADNET TIME
00 11 27
2.30
PRINTED LINES
350
7.00
07/18 NEXIS
CONNECT-STANDARD
00 06 16
11.50
UNDISCOUNTED
$40.56
CONNECT-GROUP FILES
00 04 18
11.14
CONNECT-OMNI
00 03 50
15.03
MEADNET TIME
00 14 25
2.89
07/19 NEXIS
CONNECT-STANDARD
00 03 49
7.03
UNDISCOUNTED
$13.46
MEADNET TIME
00 03 49
0.77
PRINTED LINES
283
5.66
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
07/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
07/20 NEXIS
CONNECT-CURRNT/ARCHIV
00 22 03
75.37
UNDISCOUNTED
$79.78
MEADNET TIME
00 22 03
4.41
07/21 NEXIS
CONNECT-GROUP FILES
00 28 02
72.44
UNDISCOUNTED
$78.04
MEADNET TIME
00 28 02
5.60
07/24 NEXIS
CONNECT-GROUP FILES
00 11 34
29.89
UNDISCOUNTED
$61.08
CONNECT-CURRNT/ARCHIV
00 02 11
7.50
CONNECT-OMNI
00 05 05
19.92
MEADNET TIME
00 18 51
3.77
07/25 NEXIS
CONNECT-GROUP FILES
00 01 39
4.26
UNDISCOUNTED
$21.87
MEADNET TIME
00 01 39
0.33
PRINTED LINES
864
17.28
07/26 NEXIS
CONNECT-STANDARD
00 02 12
4.04
UNDISCOUNTED
$102.80
CONNECT-GROUP FILES
00 33 52
87.49
MEADNET TIME
00 36 04
7.19
PRINTED LINES
204
4.08
07/27 NEXIS
CONNECT-STANDARD
00 02 30
4.60
UNDISCOUNTED
$5.10
MEADNET TIME
00 02 30
0.50
* CLIENT UNDISCOUNTED TOTAL
$1,075.27
MOON
07/13 NEXIS
CONNECT-GROUP FILES
00 00 00
0.03
UNDISCOUNTED
$308.64
CONNECT-CURRNT/ARCHIV
01 24 57
290.26
MEADNET TIME
01 24 57
16.99
ADVISE - MEADNET TIME
00 06 48
1.36
** USER UNDISCOUNTED TOTAL
$1,383.91
EXECUTIVE OFFICE OF THE PRESIDENT
OFFICE OF ADMINISTRATION
Drucie
S
Per you request.
Mary Anton
x 2527
31 Oct 89
File
Lexis
EXECUTIVE OFFICE OF THE PRESIDENT
OFFICE OF ADMINISTRATION
June 16, 1989
china
David F. Demarest, Jr.
Assistant to the President
for Communications
The attached invoice is sent for your
information. Charges will be paid by
the Library and Information Services
Division, Office of Administration.
Mary Mary Hester Hester Anton Anton
Director, Library and Information Services
X2527
P.O. Box 100176
ORIGINAL
MeadDotaCentral
RETURN CHECK WITH
Atlanta, GA 30384
Invoice
ATTACHED COPY TO:
Phone 513/865-6800
Installed
Customer Reference
Invoice Date
Invoice Number
Invoice To
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
09/30/89
8909061998
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
Terms
Famili) No
MDCB
LIBRARY AND INFORMATION SERVICES
ROOM 308 - DEOB
NET 10 DAYS
100G7P
5EZ
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
INVOICE SUMMARY FOR SEPTEMBER, 1989
1. SUBSCRIPTION
$
.00
$
215.00
2. EQUIPMENT
3. INFORMATION
CONNECT TIME
3,559.79
MEADNET TIME
239.66
ADVISE TIME
1.57
PRINTING
575.76
TOTAL INFORMATION
$
4,376.78
TOTAL
$
4,591.78
Christina 1,083.82
Stephanie 428.71
Bob
1,665.66
Peggy
1,198.59
AMOUNT DUE
$
4,591.78
this form printed on meed carbonises
1111.
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
SPEECHWRITING
DATE
09/30/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7F
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:01:06
110.00
2.03
MEADNET TIME
(H:M:S)
00:01:06
12.00
.22
$
2.25
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
03:58:39
110.00
430.81
CONNECT-GROUP FILES
(H:M:S)
05:01:05
155.00
777.85
CONNECT-CURRNT/ARCHIV
(H:M:S)
06:26:45
205.00
1,321.39
CONNECT-OMNI
(H:M:S)
04:07:37
235.00
969.84
MEADNET TIME
(H:M:S)
19:34:08
12.00
234.89
ADVISE - MEADNET TIME
(H:M:S)
00:07:52
12.00
1.57
PRINTING
(LINES)
28,753
.02
575.06
$
4,311.41
5. AP POLITICAL
CONNECT-STANDARD
(H:M:S)
00:06:15
155.00
16.15
CONNECT-SINGLE NEWS
(H:M:S)
00:01:03
110.00
1.94
MEADNET TIME
(H:M:S)
00:07:18
12.00
1.46
PRINTING
(LINES)
35
.02
.70
$
20.25
6. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:15:17
155.00
39.52
CONNECT-SINGLE NEWS
(H:M:S)
00:00:08
110.00
.26
MEADNET TIME
(H:M:S)
00:15:26
12.00
3.09
$
42.87
TOTAL AMOUNT DUE
$
4,591.78
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
09/05 NEXIS
CONNECT-STANDARD
00 06 59
12.83
UNDISCOUNTED
$119.20
CONNECT-GROUP FILES
00 32 33
84.08
MEADNET TIME
00 39 33
7.93
PRINTED LINES
718
14.36
09/08 NEXIS
CONNECT-GROUP FILES
00 17 29
45.20
UNDISCOUNTED
$48.70
MEADNET TIME
00 17 29
3.50
09/12 LEXIS
CONNECT-STANDARD
00 00 15
0.46
UNDISCOUNTED
$.51
MEADNET TIME
00 00 15
0.05
00 04 50
8.87
UNDISCOUNTED
$9.83
NEXIS
CONNECT-STANDARD
MEADNET TIME
00 04 50
0.96
09/16 NEXIS
CONNECT-GROUP FILES
00 19 20
49.95
UNDISCOUNTED
$62.32
MEADNET TIME
00 19 20
3.87
PRINTED LINES
425
8.50
09/21 NEXIS
CONNECT-GROUP FILES
00 22 00
56.85
UNDISCOUNTED
$84.57
MEADNET TIME
00 22 00
4.40
PRINTED LINES
1,166
23.32
09/27 NEXIS
CONNECT-GROUP FILES
00 27 16
70.44
UNDISCOUNTED
$96.05
MEADNET TIME
00 27 16
5.45
PRINTED LINES
1,008
20.16
09/29 NEXIS
CONNECT-GROUP FILES
00 02 42
6.99
UNDISCOUNTED
$7.53
MEADNET TIME
00 02 42
0.54
** USER UNDISCOUNTED TOTAL
$428.71
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
09/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 38
19.25
UNDISCOUNTED
$29.03
MEADNET TIME
00 05 38
1.12
PRINTED LINES
433
8.66
09/04 NEXIS
CONNECT-STANDARD
00 02 39
4.86
UNDISCOUNTED
$5.39
MEADNET TIME
00 02 39.
0.53
09/07 NEXIS
CONNECT-STANDARD
00 05 21
9.82
UNDISCOUNTED
$196.60
CONNECT-CURRNT/ARCHIV
00 21 49
74.58
CONNECT-OMNI
00 13 27
52.73
MEADNET TIME
00 40 39
8.13
ADVISE - MEADNET TIME
00 02 00
0.40
PRINTED LINES
2,547
50.94
09/11 NEXIS
CONNECT-CURRNT/ARCHIV
00 40 47
139.36
UNDISCOUNTED
$184.56
MEADNET TIME
00 40 47
8.16
PRINTED LINES
1,852
37.04
09/14 NEXIS
CONNECT-STANDARD
00 14 10
25.97
UNDISCOUNTED
$38.61
CONNECT-CURRNT/ARCHIV
00 02 28
8.48
MEADNET TIME
00 16 39
3.34
PRINTED LINES
41
0.82
09/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 18 03
61.69
UNDISCOUNTED
$313.79
CONNECT-OMNI
00 37 51
148.28
MEADNET TIME
00 55 55
11.18
PRINTED LINES
4,632
92.64
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
09/20 NEXIS
CONNECT-STANDARD
00 00 50
1.54
UNDISCOUNTED
$17.76
CONNECT-CURRNT/ARCHIV
00 02 26
8.31
MEADNET TIME
00 03 16
0.65
PRINTED LINES
363
7.26
09/21 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 36
36.24
UNDISCOUNTED
$40.01
MEADNET TIME
00 10 36
2.11
PRINTED LINES
83
1.66
09/22 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 56
6.60
UNDISCOUNTED
$36.17
CONNECT-OMNI
00 07 05
27.76
MEADNET TIME
00 09 01
1.81
09/23 NEXIS
CONNECT-CURRNT/ARCHIV
00 17 53
61.12
UNDISCOUNTED
$302.30
CONNECT-OMNI
00 47 46
187.11
MEADNET TIME
01 05 39
13.13
PRINTED LINES
2,047
40.94
09/26 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 26
18.57
UNDISCOUNTED
$34.37
MEADNET TIME
00 05 26
1.10
PRINTED LINES
735
14.70
** USER UNDISCOUNTED TOTAL
$1,198.59
OMBKOD MARTIN, CHRISTINA
09/01 NEXIS
CONNECT-STANDARD
00 04 46
8.77
UNDISCOUNTED
$36.08
CONNECT-CURRNT/ARCHIV
00 02 30
8.57
MEADNET TIME
00 07 17
1.46
PRINTED LINES
864
17.28
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7F
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
09/06 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 38
29.53
UNDISCOUNTED
$31.25
MEADNET TIME
00 08 38
1.72
09/07 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 58
10.17
UNDISCOUNTED
$10.77
MEADNET TIME
00 02 58
0.60
09/08 NEXIS
CONNECT-CURRNT/ARCHIV
00 32 07
109.79
UNDISCOUNTED
$137.65
MEADNET TIME
00 32 07
6.44
PRINTED LINES
1,071
21.42
09/09 NEXIS
CONNECT-OMNI
00 11 09
43.74
UNDISCOUNTED
$57.51
MEADNET TIME
00 11 09
2.23
PRINTED LINES
577
11.54
09/11 NEXIS
CONNECT-STANDARD
00 05 29
10.07
UNDISCOUNTED
$13.64
MEADNET TIME
00 05 29
1.11
PRINTED LINES
123
2.46
09/14 NEXIS
CONNECT-STANDARD
00 03 30
6.43
UNDISCOUNTED
$41.37
CONNECT-CURRNT/ARCHIV
-
00 09 28
32.34
MEADNET TIME
00 12 58
2.60
09/15 NEXIS
CONNECT-CURRNT/ARCHIV
00 45 40
156.07
UNDISCOUNTED
$218.92
MEADNET TIME
00 45 40
9.15
PRINTED LINES
2,685
53.70
09/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 17 40
60.38
UNDISCOUNTED
$76.64
CONNECT-OMNI
00 03 05
12.11
MEADNET TIME
00 20 45
4.15
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7F
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
09/19 NEXIS
CONNECT-GROUP FILES
00 02 37
6.78
UNDISCOUNTED
$194.50
CONNECT-CURRNT/ARCHIV
00 03 26
11.78
CONNECT-OMNI
00 37 12
145.70
MEADNET TIME
00 43 16
8.66
PRINTED LINES
1,079
21.58
UNDISCOUNTED
$5.69
AP
CONNECT-STANDARD
00 02 02
5.28
MEADNET TIME
00 02 02
0.41
09/20 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 01
10.33
UNDISCOUNTED
$13.05
MEADNET TIME
00 03 01
0.60
PRINTED LINES
106
2.12
09/21 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 53
16.71
UNDISCOUNTED
$40.90
CONNECT-OMNI
00 04 58
19.48
MEADNET TIME
00 09 51
1.97
PRINTED LINES
137
2.74
09/25 NEXIS
CONNECT-STANDARD
00 05 46
10.60
UNDISCOUNTED
$161.98
CONNECT-GROUP FILES
00 23 03
59.57
CONNECT-OMNI
00 20 27
80.13
MEADNET TIME
00 49 17
9.86
ADVISE - MEADNET TIME
00 00 19
0.06
PRINTED LINES
88
1.76
09/27 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 41
29.73
UNDISCOUNTED
$31.46
MEADNET TIME
00 08 41
1.73
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
UNDISCOUNTED
$12.41
AP
CONNECT-STANDARD
00 04 12
10.87
MEADNET TIME
00 04 12
0.84
PRINTED LINES
35
0.70
** USER UNDISCOUNTED TOTAL
$1,083.82
5BQ43G SIMON, ROBERT
09/06 NEXIS
CONNECT-GROUP FILES
00 34 25
88.93
UNDISCOUNTED
$174.53
CONNECT-OMNI
00 17 26
68.31
MEADNET TIME
00 51 51
10.37
PRINTED LINES
346
6.92
09/07 NEXIS
CONNECT-STANDARD
I
00 03 39
6.68
UNDISCOUNTED
$48.92
CONNECT-OMNI
00 09 11
35.98
MEADNET TIME
00 12 50
2.57
ADVISE - MEADNET TIME
00 00 39
0.13
PRINTED LINES
178
3.56
09/08 NEXIS
CONNECT-STANDARD
00 10 08
18.58
UNDISCOUNTED
$20.61
MEADNET TIME
00 10 08
2.03
09/11 NEXIS
CONNECT-STANDARD
00 06 02
11.05
UNDISCOUNTED
$17.66
MEADNET TIME
00 06 02
1.21
PRINTED LINES
270
5.40
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7F
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
09/12 NEXIS
CONNECT-STANDARD
00 01 26
2.64
UNDISCOUNTED
$40.60
CONNECT-GROUP FILES
00 12 31
32.35
MEADNET TIME
00 13 57
2.79
ADVISE - MEADNET TIME
00 04 35
0.92
PRINTED LINES
95
1.90
09/13 NEXIS
CONNECT-STANDARD
00 01 26
2.64
UNDISCOUNTED
$36.57
CONNECT-GROUP FILES
00 11 53
30.71
MEADNET TIME
00 13 19
2.68
PRINTED LINES
27
0.54
09/14 NEXIS
CONNECT-STANDARD
00 38 27
70.50
UNDISCOUNTED
$301.30
CONNECT-GROUP FILES
01 00 33
156.48
CONNECT-CURRNT/ARCHIV
00 11 33
39.51
MEADNET TIME
01 50 34
22.11
ADVISE - MEADNET TIME
00 00 18
0.06
PRINTED LINES
632
12.64
09/15 NEXIS
CONNECT-STANDARD
00 07 17
6.68
UNDISCOUNTED
$39.48
CONNECT-OMNI
00 07 36
29.82
MEADNET TIME
00 14 54
2.98
09/18 NEXIS
CONNECT-GROUP FILES
00 03 18
8.56
UNDISCOUNTED
$9.22
MEADNET TIME
00 03 18
0.66
09/19 NEXIS
CONNECT-STANDARD
00 32 09
58.94
UNDISCOUNTED
$258.65
CONNECT-CURRNT/ARCHIV
00 45 10
154.33
MEADNET TIME
01 17 19
15.48
PRINTED LINES
1,495
29.90
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
UNDISCOUNTED
$42.87
COUNTRY
CONNECT-STANDARD
00 15 17
39.52
CONNECT-SINGLE NEWS
00 00 08
0.26
MEADNET TIME
00 15 26
3.09
09/20 NEXIS
CONNECT-STANDARD
00 02 44
5.01
UNDISCOUNTED
$56.65
CONNECT-GROUP FILES
00 14 13
36.74
MEADNET TIME
00 16 57
3.38
PRINTED LINES
576
11.52
09/21 NEXIS
CONNECT-GROUP FILES
00 03 30
9.04
UNDISCOUNTED
$119.36
CONNECT-OMNI
00 26 25
103.48
MEADNET TIME
00 29 55
5.98
PRINTED LINES
43
0.86
09/22 NEXIS
CONNECT-STANDARD
00 17 02
31.24
UNDISCOUNTED
$241.53
CONNECT-CURRNT/ARCHIV
00 40 37
138.79
CONNECT-OMNI
00 03 53
15.21
MEADNET TIME
01 01 33
12.33
PRINTED LINES
2,198
43.96
09/25 NEXIS
CONNECT-STANDARD
00 08 33
15.70
UNDISCOUNTED
$47.90
CONNECT-GROUP FILES
00 10 57
28.30
MEADNET TIME
00 19 31
3.90
09/26 NEXIS
CONNECT-STANDARD
00 21 42
39.81
UNDISCOUNTED
$57.05
CONNECT-CURRNT/ARCHIV
00 03 34
12.18
MEADNET TIME
00 25 16
5.06
09/28 LEXIS
CONNECT-STANDARD
00 00 35
1.09
UNDISCOUNTED
$1.21
MEADNET TIME
00 00 35
0.12
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
10
LIBRARY AND INFORMATION SERVICES
DATE
09/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
UNDISCOUNTED
$138.29
NEXIS
CONNECT-STANDARD
00 32 01
58.72
CONNECT-CURRNT/ARCHIV
00 19 36
66.98
MEADNET TIME
00 51 38
10.33
PRINTED LINES
113
2.26
UNDISCOUNTED
$2.15
AP
CONNECT-SINGLE NEWS
00 01 03
1.94
MEADNET TIME
00 01 03
0.21
* CLIENT UNDISCOUNTED TOTAL
$1,654.55
)
09/15 LEXIS
CONNECT-STANDARD
00 00 15
0.48
UNDISCOUNTED
$.53
MEADNET TIME
00 00 15
0.05
UNDISCOUNTED
$10.58
NEXIS
CONNECT-STANDARD
00 01 33
2.86
CONNECT-GROUP FILES
00 02 39
6.88
MEADNET TIME
00 04 13
0.84
** USER UNDISCOUNTED TOTAL
$1,665.66
Interface
Interface Video Systems, Inc.
1233 20th Street, NW
Washington, D.C. 20036
202-861-0500
FAX 202-296-4492
The White House
Ex.Off.of the President
COPY
Room 123/Barrie Tron
Wash, DC 20500
INVOICE NR: 00012396
INVOICE DATE: 09/08/89
TITLE: Presidential Seal for "Drug" speech/Ordered by Maria Sheehan
JOB #: J-9-08-124
PO NR:
QUANTITY DESCRIPTION
PRICE
TOTAL
08/31/89
1.00
1 5-min 1" dub GSA stock addit
32.20
32.20
8.00
mins 1" stock GSA
2.30
18.40
1.00
plastic reel GSA
2.07
2.07
Sent to Chris Vein
7-27-90
9/26/89
Trux (1): Governm not
SUB:
52.67
TAX:
.00
TOTAL
52.67
TERMS:
2% DISCOUNT IF INVOICE IS PAID IN 10 DAYS
//
NORMAL TERMS NET 30 //
1.5% INTEREST CHARGE ASSESSED ON BALANCES OVER 30 DAYS
Mead Data Central
RETURN CHECK WITH
P.O. Box 100176
ORIGINAL
Atlanta, GA 30384
Invoice
ATTACHED COPY TO:
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
10/31/89
8910059763
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 DEOB
NET 10 DAYS
100G7P 5EZ
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR OCTOBER, 1989
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
3,552.87
MEADNET TIME
240.40
ADVISE TIME
.57
PRINTING
478.34
TOTAL INFORMATION
$
4,272.18
TOTAL
$
4,487.18
File
Lexis
AMOUNT DUE
$
4,487.18
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
10/31/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
05:31:28
110.00
607.68
CONNECT-GROUP FILES
(H:M:S)
02:44:38
155.00
425.30
CONNECT-CURRNT/ARCHIV
(H:M:S)
07:36:35
205.00
1,560.02
CONNECT-OMNI
(H:M:S)
03:56:47
235.00
927.41
MEADNET TIME
(H:M:S)
19:49:29
12.00
237.77
ADVISE - MEADNET TIME
(H:M:S)
00:02:52
12.00
.57
PRINTING
(LINES)
23,917
.02
478.34
$
4,237.09
4. FINANCIAL INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:04:16
155.00
11.05
MEADNET TIME
(H:M:S)
00:04:16
12.00
.85
$
11.90
5. NAARS SERVICE
CONNECT-STANDARD
(H:M:S)
00:02:01
155.00
5.22
MEADNET TIME
(H:M:S)
00:02:01
12.00
.40
$
5.62
6. AP POLITICAL
CONNECT-STANDARD
(H:M:S)
00:04:43
155.00
12.21
CONNECT-SINGLE NEWS
(H:M:S)
00:02:10
110.00
3.98
MEADNET TIME
(H:M:S)
00:06:53
12.00
1.38
$
17.57
TOTAL AMOUNT DUE
$
4,487.18
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
10/11 NEXIS
CONNECT-GROUP FILES
00 12 48
33.08
UNDISCOUNTED
$58.62
MEADNET TIME
00 12 48
2.56
PRINTED LINES
1,149
22.98
10/31 NEXIS
CONNECT-GROUP FILES
00 05 00
12.92
UNDISCOUNTED
$13.92
MEADNET TIME
00 05 00
1.00
** USER UNDISCOUNTED TOTAL
$72.54
OKDFFO DOOLY, PEGGY
10/02 NEXIS
CONNECT-STANDARD
00 15 01
27.55
UNDISCOUNTED
$142.29
CONNECT-CURRNT/ARCHIV
00 27 40
94.55
MEADNET TIME
00 42 42
8.55
PRINTED LINES
582
11.64
10/03 NEXIS
CONNECT-CURRNT/ARCHIV
00 06 32
22.37
UNDISCOUNTED
$26.16
MEADNET TIME
00 06 32
1.31
PRINTED LINES
124
2.48
10/11 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 11
14.31
UNDISCOUNTED
$15.14
MEADNET TIME
00 04 11
0.83
10/12 NEXIS
CONNECT-STANDARD
00 02 46
5.08
UNDISCOUNTED
$176.11
CONNECT-CURRNT/ARCHIV
00 46 36
159.25
MEADNET TIME
00 49 22
9.86
PRINTED LINES
96
1.92
10/13 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 11
27.99
UNDISCOUNTED
$29.63
MEADNET TIME
00 08 11
1.64
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OKDFFO DOOLY, PEGGY
(CONTINUED)
10/16 NEXIS
CONNECT-CURRNT/ARCHIV 00 14 57
51.10
UNDISCOUNTED
$355.14
CONNECT-OMNI
01 07 54
265.96
MEADNET TIME
01 22 51
16.56
PRINTED LINES
1,076
21.52
10/17 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 19
14.75
UNDISCOUNTED
$43.81
CONNECT-OMNI
00 05 59
23.48
MEADNET TIME
00 10 18
2.06
PRINTED LINES
176
3.52
10/18 NEXIS
CONNECT-STANDARD
00 04 02
7.42
UNDISCOUNTED
$67.21
CONNECT-CURRNT/ARCHIV
00 13 49
47.24
MEADNET TIME
00 17 52
3.57
PRINTED LINES
449
8.98
10/19 NEXIS
CONNECT-STANDARD
00 17 45
32.56
UNDISCOUNTED
$74.85
CONNECT-CURRNT/ARCHIV
00 02 19
7.96
CONNECT-OMNI
00 04 48
18.82
MEADNET TIME
00 24 53
4.97
PRINTED LINES
527
10.54
10/24 NEXIS
CONNECT-STANDARD
00 16 20
29.97
UNDISCOUNTED
$36.46
MEADNET TIME
00 16 20
3.27
PRINTED LINES
161
3.22
10/25 NEXIS
CONNECT-STANDARD
00 02 42
4.97
UNDISCOUNTED
$5.51
MEADNET TIME
00 02 42
0.54
10/26 NEXIS
CONNECT-STANDARD
00 03 19
6.11
UNDISCOUNTED
$6.78
MEADNET TIME
00 03 19
0.67
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OKDFFO DOOLY, PEGGY
(CONTINUED)
10/27 NEXIS
CONNECT-STANDARD
00 02 07
3.89
UNDISCOUNTED
$26.30
CONNECT-CURRNT/ARCHIV
00 05 43
19.58
MEADNET TIME
00 07 51
1.57
PRINTED LINES
63
1.26
10/30 NEXIS
CONNECT-CURRNT/ARCHIV
00 18 18
62.52
UNDISCOUNTED
$69.43
MEADNET TIME
00 18 18
3.65
PRINTED LINES
163
3.26
** USER UNDISCOUNTED TOTAL
$1,074.82
OMBKOD MARTIN, CHRISTINA
10/02 NEXIS
CONNECT-STANDARD
00 12 47
23.44
UNDISCOUNTED
$57.83
CONNECT-CURRNT/ARCHIV
00 07 27
25.48
MEADNET TIME
00 20 14
4.05
PRINTED LINES
243
4.86
10/03 NEXIS
CONNECT-STANDARD
00 17 34
32.20
UNDISCOUNTED
$105.92
CONNECT-CURRNT/ARCHIV
00 09 19
31.87
CONNECT-OMNI
00 05 26
21.30
MEADNET TIME
00 32 19
6.47
PRINTED LINES
704
14.08
10/04 NEXIS
CONNECT-STANDARD
00 07 49
14.36
UNDISCOUNTED
$21.52
CONNECT-CURRNT/ARCHIV
00 00 55
3.17
MEADNET TIME
00 08 45
1.77
PRINTED LINES
111
2.22
To
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
UNDISCOUNTED
$6.54
AP
CONNECT-STANDARD
00 02 21
6.07
MEADNET TIME
00 02 21
0.47
10/06 NEXIS
CONNECT-STANDARD
00 33 38
61.67
UNDISCOUNTED
$146.29
CONNECT-CURRNT/ARCHIV
00 04 51
16.62
MEADNET TIME
00 38 30
7.70
PRINTED LINES
3,015
60.30
10/10 NEXIS
CONNECT-STANDARD
00 02 51
5.24
UNDISCOUNTED
$180.84
CONNECT-CURRNT/ARCHIV
00 03 39
12.51
CONNECT-OMNI
00 31 48
124.59
MEADNET TIME
00 38 19
7.66
PRINTED LINES
1,542
30.84
10/11 NEXIS
CONNECT-GROUP FILES
00 02 38
6.80
UNDISCOUNTED
$68.32
CONNECT-OMNI
00 14 49
58.03
MEADNET TIME
00 17 27
3.49
UNDISCOUNTED
$3.30
AP
CONNECT-STANDARD
00 01 11
3.06
MEADNET TIME
00 01 11
0.24
10/12 NEXIS
CONNECT-STANDARD
00 06 12
11.38
UNDISCOUNTED
$28.53
CONNECT-CURRNT/ARCHIV
00 03 01
10.31
MEADNET TIME
00 09 13
1.84
PRINTED LINES
250
5.00
10/13 NEXIS
CONNECT-CURRNT/ARCHIV
00 20 22
69.59
UNDISCOUNTED
$83.38
MEADNET TIME
00 20 22
4.07
PRINTED LINES
486
9.72
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
10/14 NEXIS
CONNECT-CURRNT/ (ARCHIV
00 04 09
14.20
UNDISCOUNTED
$15.03
MEADNET TIME
00 04 09
0.83
10/15 NEXIS
CONNECT-CURRNT/ARCHIV
00 14 42
50.22
UNDISCOUNTED
$56.27
MEADNET TIME
00 14 42
2.95
PRINTED LINES
155
3.10
10/16 NEXIS
CONNECT-STANDARD
00 12 02
22.09
UNDISCOUNTED
$48.83
CONNECT-CURRNT/ARCHIV
00 06 43
23.00
MEADNET TIME
00 18 46
3.74
10/18 NEXIS
CONNECT-STANDARD
00 07 37
13.96
UNDISCOUNTED
$141.47
CONNECT-CURRNT/ARCHIV
00 04 10
14.25
CONNECT-OMNI
00 25 40
100.56
MEADNET TIME
00 37 28
7.50
PRINTED LINES
260
5.20
UNDISCOUNTED
$4.41
AP.
CONNECT-SINGLE NEWS
00 02 10
3.98
MEADNET TIME
00 02 10
0.43
10/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 09
7.40
UNDISCOUNTED
$7.83
MEADNET TIME
00 02 09
0.43
UNDISCOUNTED
$3.32
AP
CONNECT-STANDARD
00 01 11
3.08
MEADNET TIME
00 01 11
0.24
10/20 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 27
5.00
UNDISCOUNTED
$205.94
CONNECT-OMNI
00 44 13
173.20
MEADNET TIME
00 45 41
9.14
PRINTED LINES
930
18.60
1.
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
10/22 NEXIS
CONNECT-OMNI
00 13 30
52.90
UNDISCOUNTED
$55.59
MEADNET TIME
00 13 30
2.69
10/25 NEXIS
CONNECT-STANDARD
00 07 44
14.18
UNDISCOUNTED
$195.27
CONNECT-CURRNT/ARCHIV
00 49 02
167.55
MEADNET TIME
00 56 46
11.34
PRINTED LINES
110
2.20
10/30 NEXIS
CONNECT-CURRNT/ARCHIV
00 14 42
50.23
UNDISCOUNTED
$55.54
MEADNET TIME
00 14 42
2.94
ADVISE - MEADNET TIME
00 00 46
0.15
PRINTED LINES
111
2.22
10/31 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 07
7.25
UNDISCOUNTED
$7.67
MEADNET TIME
00 02 07
0.42
** USER UNDISCOUNTED TOTAL
$1,499.64
5BQ43G SIMON, ROBERT
10/02 NEXIS
CONNECT-STANDARD
00 03 41
6.78
UNDISCOUNTED
$378.59
CONNECT-CURRNT/ARCHIV
01 14 06
253.18
CONNECT-OMNI
00 15 20
60.13
MEADNET TIME
01 33 08
18.62
PRINTED LINES
1,994
39.88
10/03 NEXIS
CONNECT-GROUP FILES
00 31 05
80.32
UNDISCOUNTED
$162.62
MEADNET TIME
00 31 05
6.22
PRINTED LINES
3,804
76.08
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
10/04 NEXIS
CONNECT-CURRNT. ARCHIV
00 06 56
23.72
UNDISCOUNTED
$27.63
MEADNET TIME
00 06 56
1.39
PRINTED LINES
126
2.52
10/05 NEXIS
CONNECT-STANDARD
00 24 52
45.59
UNDISCOUNTED
$57.65
MEADNET TIME
00 24 52
4.96
PRINTED LINES
355
7.10
10/06 NEXIS
CONNECT-STANDARD
00 04 21
8.00
UNDISCOUNTED
$8.87
MEADNET TIME
00 04 21
0.87
10/10 NEXIS
CONNECT-GROUP FILES
00 12 03
31.13
UNDISCOUNTED
$71.01
CONNECT-CURRNT/ARCHIV
00 02 06
7.17
CONNECT-OMNI
00 07 15
28.44
MEADNET TIME
00 21 24
4.27
10/11 NEXIS
CONNECT-STANDARD
00 04 31
8.28
UNDISCOUNTED
$34.81
CONNECT-GROUP FILES
00 05 45
14.88
MEADNET TIME
00 10 16
2.05
PRINTED LINES
480
9.60
10/12 NEXIS
CONNECT-GROUP FILES
00 11 23
29.42
UNDISCOUNTED
$33.77
MEADNET TIME
00 11 23
2.27
PRINTED LINES
104
2.08
10/13 NEXIS
CONNECT-STANDARD
00 07 13
13.25
UNDISCOUNTED
$20.46
MEADNET TIME
00 07 13
1.45
PRINTED LINES
288
5.76
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
10/14 NEXIS
CONNECT-STANDARD
00 08 18
15.23
UNDISCOUNTED
$71.90
CONNECT-GROUP FILES
00 14 38
37.82
MEADNET TIME
00 22 56
4.59
PRINTED LINES
713
14.26
10/15 NEXIS
CONNECT-GROUP FILES
00 16 46
43.31
UNDISCOUNTED
$46.66
MEADNET TIME
00 16 46
3.35
10/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 20 22
69.61
UNDISCOUNTED
$79.78
MEADNET TIME
00 20 22
4.07
PRINTED LINES
305
6.10
10/17 NEXIS
CONNECT-STANDARD
00 29 16
53.66
UNDISCOUNTED
$74.31
MEADNET TIME
00 29 16
5.86
ADVISE - MEADNET TIME
00 01 02
0.21
PRINTED LINES
729
14.58
10/20 NEXIS
CONNECT-STANDARD
00 25 10
46.14
UNDISCOUNTED
$51.17
MEADNET TIME
00 25 10
5.03
10/23 NEXIS
CONNECT-STANDARD
00 01 16
2.35
UNDISCOUNTED
$19.73
CONNECT-GROUP FILES
00 06 09
15.89
MEADNET TIME
00 07 25
1.49
10/25 NEXIS
CONNECT-STANDARD
00 24 45
45.41
UNDISCOUNTED
$81.79
CONNECT-GROUP FILES
00 10 02
25.92
MEADNET TIME
00 34 47
6.96
ADVISE - MEADNET TIME
00 00 19
0.06
PRINTED LINES
172
3.44
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
10
LIBRARY AND INFORMATION SERVICES
DATE
10/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
UNDISCOUNTED
$5.62
NAARS
CONNECT-STANDARD
00 02 01
5.22
MEADNET TIME
00 02 01
0.40
10/26 NEXIS
CONNECT-GROUP FILES
00 23 47
61.45
UNDISCOUNTED
$139.96
CONNECT-CURRNT/ARCHIV
00 19 02
65.07
MEADNET TIME
00 42 50
8.58
PRINTED LINES
243
4.86
10/27 NEXIS
CONNECT-STANDARD
00 12 50
23.54
UNDISCOUNTED
$221.02
CONNECT-GROUP FILES
00 12 31
32.36
CONNECT-CURRNT/ARCHIV
00 32 29
111.00
MEADNET TIME
00 57 51
11.55
ADVISE - MEADNET TIME
00 00 44
0.15
PRINTED LINES
2,121
42.42
UNDISCOUNTED
$11.90
FINANCIAL CONNECT-STANDARD
00 04 16
11.05
MEADNET TIME
00 04 16
0.85
10/31 NEXIS
CONNECT-STANDARD
00 12 45
23.38
UNDISCOUNTED
$25.93
MEADNET TIME
00 12 45
2.55
** USER UNDISCOUNTED TOTAL
$1,625.18
7.
MeodDataCentral
RETURN CHECK WITH
P.O. Box 100176
ATTACHED COPY TO:
Atlanta, GA 30384
Invoice
ORIGINAL
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
11/30/89
8911030188
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - DEOB
NET 10 DAYS
100G7P 5EZ
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR NOVEMBER, 1989
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,170.32
MEADNET TIME
143.92
PRINTING
329.84
TOTAL INFORMATION
$
2,644.08
TOTAL
$
2,859.08
file Lexis Nexis
AMOUNT DUE
$
2,859.08
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
11/30/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:01:50
110.00
3.38
MEADNET TIME
(H:M:S)
00:01:50
12.00
.37
$
3.75
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:56:08
110.00
212.94
CONNECT-GROUP FILES
(H:M:S)
03:25:23
155.00
530.60
CONNECT-CURRNT/ARCHIV
(H:M:S)
04:16:51
205.00
877.64
CONNECT-OMNI
(H:M:S)
02:19:20
235.00
545.76
MEADNET TIME
(H:M:S)
11:57:44
12.00
143.55
PRINTING
(LINES)
16,492
.02
329.84
$
2,640.33
TOTAL AMOUNT DUE
$
2,859.08
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
11/01 NEXIS
PRINTED LINES
298
5.96
UNDISCOUNTED
$5.96
11/06 NEXIS
CONNECT-STANDARD
00 07 30
13.78
UNDISCOUNTED
$26.50
CONNECT-GROUP FILES
00 04 02
10.42
MEADNET TIME
00 11 32
2.30
11/09 LEXIS
CONNECT-STANDARD
00 01 50
3.38
UNDISCOUNTED
$3.75
MEADNET TIME
00 01 50
0.37
UNDISCOUNTED
$9.65
NEXIS
CONNECT-STANDARD
00 03 48
6.99
MEADNET TIME
00 03 48
0.76
PRINTED LINES
95
1.90
11/13 NEXIS
CONNECT-STANDARD
00 09 18
17.08
UNDISCOUNTED
$25.40
MEADNET TIME
00 09 18
1.86
PRINTED LINES
323
6.46
11/15 NEXIS
CONNECT-STANDARD
00 03 03
5.61
UNDISCOUNTED
$18.77
MEADNET TIME
00 03 03
0.60
PRINTED LINES
628
12.56
11/30 NEXIS
CONNECT-GROUP - FILES
00 02 12
5.71
UNDISCOUNTED
$6.15
MEADNET TIME
00 02 12
0.44
** USER UNDISCOUNTED TOTAL
$96.18
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
C7FS5Z SIMON, ROBERT
11/28 NEXIS
CONNECT-GROUP FILES
00 08 19
21.53
UNDISCOUNTED
$25.34
MEADNET TIME
00 08 19
1.67
PRINTED LINES
107
2.14
** USER UNDISCOUNTED TOTAL
$25.34
Q9KXDZ BLESSEY, STEPHANIE
11/20 NEXIS
CONNECT-STANDARD
00 05 52
10.76
UNDISCOUNTED
$11.94
MEADNET TIME
00 05 52
1.18
** USER UNDISCOUNTED TOTAL
$11.94
OKDFF0 DOOLY, PEGGY
11/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 13 25
45.90
UNDISCOUNTED
$48.58
MEADNET TIME
00 13 25
2.68
11/02 NEXIS
CONNECT-CURRNT/ARCHIV -
00 03 55
13.39
UNDISCOUNTED
$46.52
CONNECT-OMNI
00 04 09
16.30
MEADNET TIME
00 08 04
1.61
PRINTED LINES
761
15.22
11/06 NEXIS
CONNECT-STANDARD
1
00 04 40
8.57
UNDISCOUNTED
$72.38
CONNECT-CURRNT/ARCHIV
00 07 59
27.27
CONNECT-OMNI
00 07 52
30.87
MEADNET TIME
00 20 32
4.09
PRINTED LINES
79
1.58
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OKDFFO DOOLY, PEGGY
(CONTINUED)
11/07 NEXIS
CONNECT-STANDARD
00 01 17
2.37
UNDISCOUNTED
$451.96
CONNECT-CURRNT/ARCHIV
00 47 16
161.53
CONNECT-OMNI
00 49 27
193.66
MEADNET TIME
01 38 00
19.62
PRINTED LINES
3,739
74.78
11/08 NEXIS
CONNECT-STANDARD
00 02 25
4.44
UNDISCOUNTED
$9.54
MEADNET TIME
00 02 25
0.48
PRINTED LINES
231
4.62
11/09 NEXIS
CONNECT-OMNI
00 04 25
17.33
UNDISCOUNTED
$18.21
MEADNET TIME
00 04 25
0.88
11/10 NEXIS
CONNECT-CURRNT/ARCHIV
00 19 57
68.19
UNDISCOUNTED
$78.06
MEADNET TIME
00 19 57
4.01
PRINTED LINES
293
5.86
11/13 NEXIS
CONNECT-STANDARD
00 05 22
9.85
UNDISCOUNTED
$52.06
CONNECT-CURRNT/ARCHIV
00 07 32
25.75
MEADNET TIME
00 12 54
2.58
PRINTED LINES
694
13.88
11/14 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 41
36.52
UNDISCOUNTED
$41.03
MEADNET TIME
00 10 41
2.13
PRINTED LINES
119
2.38
11/15 NEXIS
CONNECT-CURRNT/ARCHIV
00 19 56
68.14
UNDISCOUNTED
$104.95
MEADNET TIME
00 19 56
3.99
PRINTED LINES
1,641
32.82
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
11/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 14 06
48.19
UNDISCOUNTED
$61.48
MEADNET TIME
00 14 06
2.83
PRINTED LINES
523
10.46
11/21 NEXIS
CONNECT-STANDARD
00 01 56
3.56
UNDISCOUNTED
$3.95
MEADNET TIME
00 01 56
0.39
11/28 NEXIS
CONNECT-STANDARD
00 03 08
5.77
UNDISCOUNTED
$11.47
CONNECT-GROUP FILES
00 01 49
4.71
MEADNET TIME
00 04 58
0.99
11/29 NEXIS
CONNECT-STANDARD
00 07 29
13.74
UNDISCOUNTED
$15.23
MEADNET TIME
00 07 29
1.49
11/30 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 20
8.01
UNDISCOUNTED
$8.48
MEADNET TIME
00 02 20
0.47
** USER UNDISCOUNTED TOTAL
$1,023.90
OMBKOD MARTIN, CHRISTINA
11/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 09 43
33.21
UNDISCOUNTED
$35.15
MEADNET TIME
00 09 43
1.94
11/02 NEXIS
CONNECT-OMNI
00 05 50
22.88
UNDISCOUNTED
$25.93
MEADNET TIME
00 05 50
1.17
PRINTED LINES
94
1.88
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
11/07 NEXIS
CONNECT-STANDARD
00 08 43
15.99
UNDISCOUNTED
$147.04
CONNECT-CURRNT/ARCHIV
00 31 07
106.33
MEADNET TIME
00 39 50
7.98
PRINTED LINES
837
16.74
11/08 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 59
10.25
UNDISCOUNTED
$12.99
MEADNET TIME
00 02 59
0.60
PRINTED LINES
107
2.14
11/09 NEXIS
CONNECT-CURRNT/ARCHIV
00 40 36
138.70
UNDISCOUNTED
$172.61
MEADNET TIME
00 40 36
8.11
PRINTED LINES
1,290
25.80
** USER UNDISCOUNTED TOTAL
$393.72
48T0QC MARTIN, CHRISTINA
11/15 NEXIS
CONNECT-OMNI
00 25 26
99.64
UNDISCOUNTED
$123.88
MEADNET TIME
00 25 26
5.08
PRINTED LINES
958
19.16
11/16 NEXIS
CONNECT-STANDARD
00 13 42
25.12
UNDISCOUNTED
$99.16
CONNECT-CURRNT/ARCHIV
00 12 40
43.30
CONNECT-OMNI
00 04 11
16.39
MEADNET TIME
00 30 33
6.11
PRINTED LINES
412
8.24
11/20 NEXIS
CONNECT-OMNI
00 07 17
28.57
UNDISCOUNTED
$30.02
MEADNET TIME
00 07 17
1.45
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
48T0QC MARTIN, CHRISTINA
(CONTINUED)
11/27 NEXIS
CONNECT-GROUP FILES
00 04 53
12.63
UNDISCOUNTED
$13.61
MEADNET TIME
00 04 53
0.98
11/28 NEXIS
CONNECT-STANDARD
00 02 12
4.03
UNDISCOUNTED
$17.98
CONNECT-CURRNT/ARCHIV
00 03 44
12.76
MEADNET TIME
00 05 56
1.19
11/29 NEXIS
CONNECT-OMNI
00 02 22
9.29
UNDISCOUNTED
$9.77
MEADNET TIME
00 02 22
0.48
* CLIENT UNDISCOUNTED TOTAL
$294.42
NEXIS
11/21 NEXIS
CONNECT-OMNI
00 11 46
46.12
UNDISCOUNTED
$48.48
MEADNET TIME
00 11 46
2.36
** USER UNDISCOUNTED TOTAL
$342.90
5BQ43G SIMON, ROBERT
11/01 NEXIS
CONNECT-STANDARD
00 12 45
23.40
UNDISCOUNTED
$90.85
CONNECT-GROUP FILES
00 23 19
60.24
MEADNET TIME
00 36 04
7.21
11/02 NEXIS
CONNECT-GROUP FILES
00 37 29
96.84
UNDISCOUNTED
$120.93
MEADNET TIME
00 37 29
7.51
PRINTED LINES
829
16.58
11/03 NEXIS
CONNECT-GROUP FILES
00 59 48
154.48
UNDISCOUNTED
$170.45
MEADNET TIME
00 59 48
11.97
PRINTED LINES
200
4.00
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
11/06 NEXIS
CONNECT-STANDARD
00 02 48
5.16
UNDISCOUNTED
$94.76
CONNECT-GROUP FILES
00 31 59
82.64
MEADNET TIME
00 34 48
6.96
11/08 NEXIS
CONNECT-STANDARD
00 05 03
9.26
UNDISCOUNTED
$50.40
CONNECT-CURRNT/ARCHIV
00 08 50
30.20
MEADNET TIME
00 13 53
2.78
PRINTED LINES
408
8.16
11/09 NEXIS
CONNECT-GROUP FILES
00 07 47
20.11
UNDISCOUNTED
$69.44
CONNECT-OMNI
00 11 36
45.45
MEADNET TIME
00 19 23
3.88
11/13 NEXIS
CONNECT-GROUP FILES
00 09 42
25.06
UNDISCOUNTED
$76.23
CONNECT-OMNI
00 04 55
19.26
MEADNET TIME
00 14 37
2.93
PRINTED LINES
1,449
28.98
11/16 NEXIS
CONNECT-STANDARD
00 10 44
19.69
UNDISCOUNTED
$21.84
MEADNET TIME
00 10 44
2.15
** USER UNDISCOUNTED TOTAL
$694.90
7S7QG0 GRAF, KATHLEEN
CEA
11/21 NEXIS
CONNECT-GROUP FILES
00 03 45
9.73
UNDISCOUNTED
$10.49
MEADNET TIME
00 03 45
0.76
WHO
11/21 NEXIS
CONNECT-GROUP FILES
00 03 13
8.32
UNDISCOUNTED
$8.97
MEADNET TIME
00 03 13
0.65
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
7S7QG0 GRAF, KATHLEEN
(CONTINUED)
WHO
11/22 NEXIS
CONNECT-STANDARD
00 04 14
7.77
UNDISCOUNTED
$9.70
MEADNET TIME
00 04 14
0.85
PRINTED LINES
54
1.08
WHO
11/28 NEXIS
CONNECT-GROUP FILES
00 07 02
18.18
UNDISCOUNTED
$26.04
MEADNET TIME
00 07 02
1.40
PRINTED LINES
323
6.46
* CLIENT UNDISCOUNTED TOTAL
$44.71
** USER UNDISCOUNTED TOTAL
$55.20
MeadDotaCenttral
RETURN CHECK WITH
P.O. Box 100176
Invoice
ORIGINAL
Atlanta, GA 30384
ATTACHED COPY TO:
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
11/30/89
8911030188
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - DEOB
OA0101
is
NET 10 DAYS
100G7P 5EZ
1
WASHINGTON, DC 20500
ATTENTION: MARY ANTON
1/5/90
DEC I 9 1989
FROM RECEIPT
Amount
INVOICE SUMMARY FOR NOVEMBER, 1989
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,170.32
MEADNET TIME
143.92
PRINTING
329.84
TOTAL INFORMATION
$
2,644.08
TOTAL
$
2,859.08
CERTIFIED FOR PAYMENT:
DOCUMENT NO.:
0A0/01
APPRO- IATION:
1100038 105
DIVISION:
LISD
DATE:
1/9/90
APPROVING OFFICIAL:
File
Nexis
AMOUNT DUE
$
2,859.08
this form pr
/////
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
11/30/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:01:50
110.00
3.38
MEADNET TIME
(H:M:S)
00:01:50
12.00
.37
$
3.75
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:56:08
110.00
212.94
CONNECT-GROUP FILES
(H:M:S)
03:25:23
155.00
530.60
CONNECT-CURRNT/ARCHIV
(H:M:S)
04:16:51
205.00
877.64
CONNECT-OMNI
(H:M:S)
02:19:20
235.00
545.76
MEADNET TIME
(H:M:S)
11:57:44
12.00
143.55
PRINTING
(LINES)
16,492
.02
329.84
$
2,640.33
TOTAL AMOUNT DUE
$
2,859.08
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BQHFBD BLESSEY, STEPHANIE
11/01 NEXIS
PRINTED LINES,
298
5.96
UNDISCOUNTED
$5.96
11/06 NEXIS
CONNECT-STANDARD
00 07 30
13.78
UNDISCOUNTED
$26.50
CONNECT-GROUP FILES
00 04 02
10.42
MEADNET TIME
00 11 32
2.30
11/09 LEXIS
CONNECT-STANDARD
00 01 50
3.38
UNDISCOUNTED
$3.75
MEADNET TIME
00 01 50
0.37
UNDISCOUNTED
$9.65
NEXIS
CONNECT-STANDARD
00 03 48
6.99
MEADNET TIME
00 03 48
0.76
PRINTED LINES
95
1.90
11/13 NEXIS
CONNECT-STANDARD
00 09 18
17.08
UNDISCOUNTED
$25.40
MEADNET TIME
00 09 18
1.86
PRINTED LINES
323
6.46
11/15 NEXIS
CONNECT-STANDARD
00 03 03
5.61
UNDISCOUNTED
$18.77
MEADNET TIME
00 03 03
0.60
PRINTED LINES
628
12.56
11/30 NEXIS
CONNECT-GROUP FILES
00 02 12
5.71
UNDISCOUNTED
$6.15
MEADNET TIME
00 02 12
0.44
** USER UNDISCOUNTED TOTAL
$96.18
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
C7FS5Z SIMON, ROBERT
11/28 NEXIS
CONNECT-GROUP FILES
00 08 19
21.53
UNDISCOUNTED
$25.34
MEADNET TIME
00 08 19
1.67
PRINTED LINES
107
2.14
** USER UNDISCOUNTED TOTAL
$25.34
Q9KXDZ BLESSEY, STEPHANIE
11/20 NEXIS
CONNECT-STANDARD
00 05 52
10.76
UNDISCOUNTED
$11.94
MEADNET TIME
00 05 52
1.18
** USER UNDISCOUNTED TOTAL
$11.94
0KDFF0 DOOLY, PEGGY
11/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 13 25
45.90
UNDISCOUNTED
$48.58
MEADNET TIME
00 13 25
2.68
11/02 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 55
13.39
UNDISCOUNTED
$46.52
CONNECT-OMNI
00 04 09
16.30
MEADNET TIME
00 08 04
1.61
PRINTED LINES
761
15.22
11/06 NEXIS
CONNECT-STANDARD
00 04 40
8.57
UNDISCOUNTED
$72.38
CONNECT-CURRNT/ARCHIV
00 07 59
27.27
CONNECT-OMNI
00 07 52
30.87
MEADNET TIME
00 20 32
4.09
PRINTED LINES
79
1.58
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
11/07 NEXIS
CONNECT-STANDARD
00 01 17
2.37
UNDISCOUNTED
$451.96
CONNECT-CURRNT/ARCHIV
00 47 16
161.53
CONNECT-OMNI
00 49 27
193.66
MEADNET TIME
01 38 00
19.62
PRINTED LINES
3,739
74.78
11/08 NEXIS
CONNECT-STANDARD
00 02 25
4.44
UNDISCOUNTED
$9.54
MEADNET TIME
00 02 25
0.48
PRINTED LINES
231
4.62
11/09 NEXIS
CONNECT-OMNI
00 04 25
17.33
UNDISCOUNTED
$18.21
MEADNET TIME
00 04 25
0.88
11/10 NEXIS
CONNECT-CURRNT/ARCHIV
00 19 57
68.19
UNDISCOUNTED
$78.06
MEADNET TIME
00 19 57
4.01
PRINTED LINES
293
5.86
11/13 NEXIS
CONNECT-STANDARD
00 05 22
9.85
UNDISCOUNTED
$52.06
CONNECT-CURRNT/ARCHIV
00 07 32
25.75
MEADNET TIME
00 12 54
2.58
PRINTED LINES
694
13.88
11/14 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 41
36.52
UNDISCOUNTED
$41.03
MEADNET TIME
00 10 41
2.13
PRINTED LINES
119
2.38
11/15 NEXIS
CONNECT-CURRNT/ARCHIV
00 19 56
68.14
UNDISCOUNTED
$104.95
MEADNET TIME
00 19 56
3.99
PRINTED LINES
1,641
32.82
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
11/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 14 06
48.19
UNDISCOUNTED
$61.48
MEADNET TIME
00 14 06
2.83
PRINTED LINES
523
10.46
11/21 NEXIS
CONNECT-STANDARD
00 01 56
3.56
UNDISCOUNTED
$3.95
MEADNET TIME
00 01 56
0.39
11/28 NEXIS
CONNECT-STANDARD
00 03 08
5.77
UNDISCOUNTED
$11.47
CONNECT-GROUP FILES
00 01 49
4.71
MEADNET TIME
00 04 58
0.99
11/29 NEXIS
CONNECT-STANDARD
00 07 29
13.74
UNDISCOUNTED
$15.23
MEADNET TIME
00 07 29
1.49
11/30 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 20
8.01
UNDISCOUNTED
$8.48
MEADNET TIME
00 02 20
0.47
** USER UNDISCOUNTED TOTAL
$1,023.90
OMBKOD MARTIN, CHRISTINA
11/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 09 43
33.21
UNDISCOUNTED
$35.15
MEADNET TIME
00 09 43
1.94
11/02 NEXIS
CONNECT-OMNI
00 05 50
22.88
UNDISCOUNTED
$25.93
MEADNET TIME
00 05 50
1.17
PRINTED LINES
94
1.88
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OMBKOD MARTIN, CHRISTINA
(CONTINUED)
11/07 NEXIS
CONNECT-STANDARD
00 08 43
15.99
UNDISCOUNTED
$147.04
CONNECT-CURRNT/ARCHIV
00 31 07
106.33
MEADNET TIME
00 39 50
7.98
PRINTED LINES
837
16.74
11/08 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 59
10.25
UNDISCOUNTED
$12.99
MEADNET TIME
00 02 59
0.60
PRINTED LINES
107
2.14
11/09 NEXIS
CONNECT-CURRNT/ARCHIV
00 40 36
138.70
UNDISCOUNTED
$172.61
MEADNET TIME
00 40 36
8.11
PRINTED LINES
1,290
25.80
** USER UNDISCOUNTED TOTAL
$393.72
48TOQC MARTIN, CHRISTINA
11/15 NEXIS
CONNECT-OMNI
00 25 26
99.64
UNDISCOUNTED
$123.88
MEADNET TIME
00 25 26
5.08
PRINTED LINES
958
19.16
11/16 NEXIS
CONNECT-STANDARD
00 13 42
25.12
UNDISCOUNTED
$99.16
CONNECT-CURRNT/ARCHIV
00 12 40
43.30
CONNECT-OMNI
00 04 11
16.39
MEADNET TIME
00 30 33
6.11
PRINTED LINES
412
8.24
11/20 NEXIS
CONNECT-OMNI
00 07 17
28.57
UNDISCOUNTED
$30.02
MEADNET TIME
00 07 17
1.45
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
48T0QC MARTIN, CHRISTINA
(CONTINUED)
11/27 NEXIS
CONNECT-GROUP FILES
00 04 53
12.63
UNDISCOUNTED
$13.61
MEADNET TIME
00 04 53
0.98
11/28 NEXIS
CONNECT-STANDARD
00 02 12
4.03
UNDISCOUNTED
$17.98
CONNECT-CURRNT/ARCHIV
00 03 44
12.76
MEADNET TIME
00 05 56
1.19
11/29 NEXIS
CONNECT-OMNI
00 02 22
9.29
UNDISCOUNTED
$9.77
MEADNET TIME
00 02 22
0.48
* CLIENT UNDISCOUNTED TOTAL
$294.42
NEXIS
11/21 NEXIS
CONNECT-OMNI
00 11 46
46.12
UNDISCOUNTED
$48.48
MEADNET TIME
00 11 46
2.36
** USER UNDISCOUNTED TOTAL
$342.90
5BQ43G SIMON, ROBERT
11/01 NEXIS
CONNECT-STANDARD
00 12 45
23.40
UNDISCOUNTED
$90.85
CONNECT-GROUP FILES
00 23 19
60.24
MEADNET TIME
00 36 04
7.21
11/02 NEXIS
CONNECT-GROUP FILES
00 37 29
96.84
UNDISCOUNTED
$120.93
MEADNET TIME
00 37 29
7.51
PRINTED LINES
829
16.58
11/03 NEXIS
CONNECT-GROUP FILES
00 59 48
154.48
UNDISCOUNTED
$170.45
MEADNET TIME
00 59 48
11.97
PRINTED LINES
200
4.00
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
5BQ43G SIMON, ROBERT
(CONTINUED)
11/06 NEXIS
CONNECT-STANDARD
00 02 48
5.16
UNDISCOUNTED
$94.76
CONNECT-GROUP FILES
00 31 59
82.64
MEADNET TIME
00 34 48
6.96
11/08 NEXIS
CONNECT-STANDARD
00 05 03
9.26
UNDISCOUNTED
$50.40
CONNECT-CURRNT/ARCHIV
00 08 50
30.20
MEADNET TIME
00 13 53
2.78
PRINTED LINES
408
8.16
11/09 NEXIS
CONNECT-GROUP FILES
00 07 47
20.11
UNDISCOUNTED
$69.44
CONNECT-OMNI
00 11 36
45.45
MEADNET TIME
00 19 23
3.88
11/13 NEXIS
CONNECT-GROUP FILES
00 09 42
25.06
UNDISCOUNTED
$76.23
CONNECT-OMNI
00 04 55
19.26
MEADNET TIME
00 14 37
2.93
PRINTED LINES
1,449
28.98
11/16 NEXIS
CONNECT-STANDARD
00 10 44
19.69
UNDISCOUNTED
$21.84
MEADNET TIME
00 10 44
2.15
** USER UNDISCOUNTED TOTAL
$694.90
7S7QG0 GRAF, KATHLEEN
CEA
11/21 NEXIS
CONNECT-GROUP FILES
00 03 45
9.73
UNDISCOUNTED
$10.49
MEADNET TIME
00 03 45
0.76
WHO
11/21 NEXIS
CONNECT-GROUP FILES
00 03 13
8.32
UNDISCOUNTED
$8.97
MEADNET TIME
00 03 13
0.65
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
11/30/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
7S7QG0 GRAF, KATHLEEN
(CONTINUED)
WHO
11/22 NEXIS
CONNECT-STANDARD
00 04 14
7.77
UNDISCOUNTED
$9.70
MEADNET TIME
00 04 14
0.85
PRINTED LINES
54
1.08
WHO
11/28 NEXIS
CONNECT-GROUP - FILES
00 07 02
18.18
UNDISCOUNTED
$26.04
MEADNET TIME
00 07 02
1.40
PRINTED LINES
323
6.46
* CLIENT UNDISCOUNTED TOTAL
$44.71
** USER UNDISCOUNTED TOTAL
$55.20
RETURN CHECK WITH
P.O. Box 100176
ORIGINAL
ATTACHED COPY TO:
Atlanta, GA 30384
Invoice
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Dat
Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
12/31/89
8912050288
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - DEOB
NET 10 DAYS
100G7P
5EZ
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR DECEMBER, 1989
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
1,083.73
MEADNET TIME
77.30
PRINTING
199.62
TOTAL INFORMATION
$
1,360.65
TOTAL
$
1,575.65
AMOUNT DUE
$
1,575.65
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
12/31/89
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. EQUIPMENT
UBIQS: FIRST 5
1
65.00
65.00
STAND-ALONE PRINTERS:
1
150.00
150.00
$
215.00
3. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:08:06
115.00
15.53
MEADNET TIME
(H:M:S)
00:08:06
13.00
1.75
$
17.28
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:30:03
115.00
53.17
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:27:13
167.00
75.80
CONNECT-GROUP FILES
(H:M:S) 01:23:31
167.00
232.51
CONNECT-CURRNT/ARCHIV
(H:M:S)
02:48:15
220.00
616.93
CONNECT-SPEC.FED.FILES
(H:M:S)
00:28:23
100.00
47.31
CONNECT-OMNI
(H:M:S)
00:07:56
250.00
33.09
MEADNET TIME
(H:M:S)
05:45:24
13.00
74.78
PRINTING
(LINES)
8,110
.025
199.62
$
1,333.21
5. AP POLITICAL
CONNECT-STANDARD
(H:M:S)
00:00:34
115.00
1.10
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:02:58
167.00
8.29
MEADNET TIME
(H:M:S)
00:03:33
13.00
.77
$
10.16
TOTAL AMOUNT DUE
$
1,575.65
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
12/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
C7FS5Z SIMON, ROBERT
12/05 NEXIS
CONNECT-STANDARD
00 02 29
4.79
UNDISCOUNTED
$43.40
CONNECT-OMNI/OTHER FIL
00 02 16
6.33
CONNECT-GROUP FILES
00 09 31
26.53
MEADNET TIME
00 14 17
3.10
PRINTED LINES
106
2.65
12/07 NEXIS
CONNECT-GROUP FILES
00 05 49
16.21
UNDISCOUNTED
$46.71
CONNECT-OMNI
00 06 15
26.08
MEADNET TIME
00 12 05
2.62
PRINTED LINES
72
1.80
12/27 NEXIS
CONNECT-GROUP FILES
00 10 16
28.61
UNDISCOUNTED
$34.46
MEADNET TIME
00 10 16
2.22
PRINTED LINES
145
3.63
12/29 NEXIS
CONNECT-CURRNT/ARCHIV
00 12 37
46.26
UNDISCOUNTED
$58.48
MEADNET TIME
00 12 37
2.72
PRINTED LINES
380
9.50
12/30 NEXIS
CONNECT-GROUP FILES
00 05 42
15.90
UNDISCOUNTED
$24.51
CONNECT-OMNI
00 01 41
7.01
MEADNET TIME
00 07 23
1.60
** USER UNDISCOUNTED TOTAL
$207.56
GPGKM1 CORBELLI, LINDA
EP
12/20 NEXIS
CONNECT-GROUP FILES
00 35 30
98.85
UNDISCOUNTED
$119.48
MEADNET TIME
00 35 30
7.68
PRINTED LINES
518
12.95
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
12/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
GPGKM1 CORBELLI, LINDA
(CONTINUED)
OVP
12/14 NEXIS
CONNECT-STANDARD
00 04 22
8.36
UNDISCOUNTED
$41.19
CONNECT-OMNI/OTHER FIL
00 09 04
25.24
MEADNET TIME
00 13 26
2.91
PRINTED LINES
187
4.68
WHO
12/18 NEXIS
CONNECT-STANDARD
00 03 36
6.92
UNDISCOUNTED
$55.37
CONNECT-OMNI/OTHER FIL
00 15 53
44.23
MEADNET TIME
00 19 30
4.22
WHO
12/20 LEXIS
CONNECT-STANDARD
00 07 18
14.02
UNDISCOUNTED
$15.60
MEADNET TIME
00 07 18
1.58
UNDISCOUNTED
$.50
NEXIS
CONNECT-STANDARD
00 02 18
0.00
MEADNET TIME,
00 02 18
0.50
WHO
12/21 LEXIS
CONNECT-STANDARD
00 00 47
1.51
UNDISCOUNTED
$1.68
MEADNET TIME
00 00 47
0.17
* CLIENT UNDISCOUNTED TOTAL
$73.15
** USER UNDISCOUNTED TOTAL
$233.82
Q9KXDZ BLESSEY, STEPHANIE
12/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 14 32
53.32
UNDISCOUNTED
$58.87
MEADNET TIME
00 14 32
3.15
PRINTED LINES
96
2.40
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
12/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
Q9KXDZ BLESSEY, STEPHANIE
(CONTINUED)
12/04 NEXIS
CONNECT-GROUP FILES
00 09 07
25.37
UNDISCOUNTED
$45.20
CONNECT-SPEC. FED. FILES
00 04 26
7.40
MEADNET TIME
00 13 33
2.95
PRINTED LINES
379
9.48
12/06 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 09
18.93
UNDISCOUNTED
$21.85
MEADNET TIME
00 05 09
1.12
PRINTED LINES
72
1.80
** USER UNDISCOUNTED TOTAL
$125.92
OKDFF0 DOOLY, PEGGY
12/04 NEXIS
CONNECT-CURRNT/ARCHIV
00 15 50
58.08
UNDISCOUNTED
$85.63
MEADNET TIME
00 15 50
3.42
PRINTED LINES
965
24.13
12/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 25 52
94.88
UNDISCOUNTED
$138.48
MEADNET TIME
00 25 52
5.60
PRINTED LINES
1,520
38.00
12/19 NEXIS
CONNECT-CURRNT/ARCHIV
00 09 58
36.57
UNDISCOUNTED
$38.72
MEADNET TIME
00 09 58
2.15
12/21 NEXIS
CONNECT-SPEC. FED. FILES
00
02
49
4.69
UNDISCOUNTED
$5.30
MEADNET TIME
00 02 49
0.61
12/22 NEXIS
CONNECT-SPEC. FED. FILES 00
20
02
33.40
UNDISCOUNTED
$67.72
MEADNET TIME
00 20 02
4.34
PRINTED LINES
1,199
29.98
** USER UNDISCOUNTED TOTAL
$335.85
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
12/31/89
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
48T0QC MARTIN, CHRISTINA
12/02 NEXIS
CONNECT-STANDARD
00 15 22
29.46
UNDISCOUNTED
$272.37
CONNECT-GROUP FILES
00 07 33
21.04
CONNECT-CURRNT/ARCHIV
00 46 24
170.14
MEADNET TIME
01 09 19
15.02
PRINTED LINES
1,595
36.71
UNDISCOUNTED
$7.46
AP
CONNECT-STANDARD
00 00 34
1.10
CONNECT-OMNI/OTHER FIL
00 02 04
5.79
MEADNET TIME
00 02 39
0.57
12/04 NEXIS
CONNECT-CURRNT/ARCHIV
00 25 20
92.88
UNDISCOUNTED
$120.28
MEADNET TIME
00 25 20
5.49
PRINTED LINES
876
21.91
12/06 NEXIS
CONNECT-STANDARD
00 01 54
3.64
UNDISCOUNTED
$11.03
CONNECT-CURRNT/ARCHIV
00 01 15
4.64
CONNECT-SPEC.FED.FILES
00 01 05
1.82
MEADNET TIME
00 04 15
0.93
UNDISCOUNTED
$2.70
AP
CONNECT-OMNI/OTHER FIL 00 00 53
2.50
MEADNET TIME
00 00 53
0.20
* CLIENT UNDISCOUNTED TOTAL
$413.84
NEXIS
12/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 11 14
41.23
UNDISCOUNTED
$43.66
MEADNET TIME
00 11 14
2.43
** USER UNDISCOUNTED TOTAL
$457.50