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323154906
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Lexis 5/89-8/92 [OA 8484] [2]
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323154906
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document
title
Lexis 5/89-8/92 [OA 8484] [2]
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13906-004
collections
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:
13906-004
Folder Title:
Lexis, 5/89-8/92 [2]
Stack:
Row:
Section:
Shelf:
Position:
G
18
29
3
3
meaduatacenttral
RETURN CHECK WITH
P.O. Box 100176
ATTACHED COPY TO:
Invoice
ORIGINAL
Atlanta, GA 30384
Phone 513/865-6800
Installed
Or termer Reference
Prinvoice Date Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
01/31/90
9001017249
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Firm ID No.
ROOM 308 - OEOB
CA0101
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
F
FROM RECEIPT
ATTENTION: MARY ANTON
FEB 1 6 1990
2/22/90
INVOICE SUMMARY FOR JANUARY, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,529.46
MEADNET TIME
179.41
ADVISE TIME
.30
PRINTING
289.68
TOTAL INFORMATION
$
2,998.85
TOTAL
$
3,213.85
CERTIFIED FOR PAYMENT:
DOCUMENT NO.:
appropriation:
OA0101
DIVISION:
DATE:
11000 LISD 38 105
APPROVING OFFICIAL:
2/2/90
AMOUNT DUE
$
3,213.85
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
01/31/90
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)
00:03:38
115.00
6.98
MEADNET TIME
(H:M:S)
00:03:38
13.00
.79
ADVISE - MEADNET TIME
(H:M:S)
00:00:24
13.00
.09
$
7.86
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:39:46
115.00
76.21
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:43:51
167.00
122.06
CONNECT-GROUP FILES
(H:M:S)
05:33:04
167.00
927.03
CONNECT-CURRNT/ARCHIV
(H:M:S)
05:46:18
220.00
1,269.75
CONNECT-SPEC.FED.FILES
(H:M:S)
00:51:23
100.00
85.68
CONNECT-OMNI
(H:M:S)
00:10:01
250.00
41.75
MEADNET TIME
(H:M:S)
13:44:25
13.00
178.62
ADVISE - MEADNET TIME
(H:M:S)
00:00:57
13.00
.21
PRINTING
(LINES)
11,583
.025
289.68
$
2,990.99
TOTAL AMOUNT DUE
$
3,213.85
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
01/31/90
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
01/02 NEXIS
CONNECT-CURRNT/ARCHIV
00 12 41
46.54
UNDISCOUNTED
$49.29
MEADNET TIME
00 12 41
2.75
01/03 LEXIS
CONNECT-STANDARD
00 03 28
6.64
UNDISCOUNTED
$7.48
MEADNET TIME
00 03 28
0.75
ADVISE - MEADNET TIME
00 00 24
0.09
01/04 NEXIS
CONNECT-STANDARD -
00 03 15
6.23
UNDISCOUNTED
$6.93
MEADNET TIME
00 03 15
0.70
01/05 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 28
20.09
UNDISCOUNTED
$34.36
MEADNET TIME
00 05 28
1.19
PRINTED LINES
523
13.08
01/08 NEXIS
CONNECT-STANDARD
00 02 00
3.84
UNDISCOUNTED
$94.99
CONNECT-GROUP FILES
00 28 22
78.96
MEADNET TIME
00 30 22
6.59
PRINTED LINES
224
5.60
01/09 NEXIS
CONNECT-STANDARD
00 03 13
6.18
UNDISCOUNTED
$36.64
CONNECT-CURRNT/ARCHIV
00 04 25
16.21
CONNECT-SPEC.FED.FILES
00 01 53
3.14
MEADNET TIME
00 09 31
2.06
PRINTED LINES
362
9.05
01/10 NEXIS
CONNECT-STANDARD
00 03 03
5.86
UNDISCOUNTED
$6.52
MEADNET TIME
00 03 03
0.66
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
01/31/90
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
(CONTINUED)
01/12 NEXIS
CONNECT-STANDARD
00 05 32
10.62
UNDISCOUNTED
$14.60
MEADNET TIME
00 05 32
1.20
PRINTED LINES
111
2.78
01/16 NEXIS
CONNECT-GROUP FILES
00 23 55
66.60
UNDISCOUNTED
$71.79
MEADNET TIME
00 23 55
5.19
01/17 NEXIS
CONNECT-STANDARD
00 05 07
9.83
UNDISCOUNTED
$10.95
MEADNET TIME
00 05 07
1.12
01/18 NEXIS
CONNECT-SPEC FED. FILES
00 02 01
3.37
UNDISCOUNTED
$3.80
MEADNET TIME
00 02 01
0.43
01/22 NEXIS
CONNECT-OMNI/OTHER - FIL
00 05 14
14.58
UNDISCOUNTED
$21.58
CONNECT-GROUP FILES
00 01 57
5.45
MEADNET TIME
00 07 11
1.55
01/23 NEXIS
CONNECT-STANDARD
00 03 15
6.25
UNDISCOUNTED
$20.92
CONNECT-OMNI/OTHER FIL
00 04 35
12.77
MEADNET TIME
00 07 51
1.69
ADVISE - MEADNET TIME
00 00 57
0.21
01/25 NEXIS
CONNECT-STANDARD
00 01 27
2.78
UNDISCOUNTED
$3.99
MEADNET TIME
00 01 27
0.31
PRINTED LINES
36
0.90
01/29 NEXIS
CONNECT-STANDARD
00 09 54
18.99
UNDISCOUNTED
$21.92
MEADNET TIME
00 09 54
2.15
PRINTED LINES
31
0.78
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
01/31/90
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
(CONTINUED)
01/30 NEXIS
CONNECT-SPEC. FED. FILES 00 02 58
4.95
UNDISCOUNTED
$5.59
MEADNET TIME
00 02 58
0.64
** USER UNDISCOUNTED TOTAL
$411.35
Q9KXDZ BLESSEY, STEPHANIE
01/11 NEXIS
CONNECT-GROUP FILES
00 09 35
26.72
UNDISCOUNTED
$30.73
MEADNET TIME
00 09 35
2.08
PRINTED LINES
77
1.93
01/12 NEXIS
CONNECT-GROUP FILES
00 07 19
20.38
UNDISCOUNTED
$25.05
MEADNET TIME
00 07 19
1.59
PRINTED LINES
123
3.08
01/16 NEXIS
CONNECT-GROUP FILES
00 29 53
83.19
UNDISCOUNTED
$108.99
MEADNET TIME
00 29 53
6.49
PRINTED LINES
772
19.31
01/18 NEXIS
CONNECT-GROUP FILES
00 04 50
13.45
UNDISCOUNTED
$19.92
MEADNET TIME
00 04 50
1.04
PRINTED LINES
217
5.43
01/19 NEXIS
CONNECT-SPEC. FED. FILES
00 03 58
6.63
UNDISCOUNTED
$7.50
MEADNET TIME
00 03 58
0.87
01/23 NEXIS
CONNECT-GROUP FILES
00 14 58
41.69
UNDISCOUNTED
$48.38
MEADNET TIME
00 14 58
3.24
PRINTED LINES
138
3.45
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
01/31/90
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
Q9KXDZ BLESSEY, STEPHANIE
(CONTINUED)
01/24 NEXIS
CONNECT-GROUP FILES
00 39 40
110.46
UNDISCOUNTED
$119.05
MEADNET TIME
00 39 40
8.59
01/25 NEXIS
CONNECT-GROUP FILES
00 30 57
86.15
UNDISCOUNTED
$113.36
MEADNET TIME
00 30 57
6.71
PRINTED LINES
820
20.50
01/28 LEXIS
CONNECT-STANDARD
00 00 10
0.34
UNDISCOUNTED
$.38
MEADNET TIME
00 00 10
0.04
UNDISCOUNTED
$118.24
NEXIS
CONNECT-STANDARD
00 00 52
1.67
CONNECT-GROUP FILES
00 23 15
64.70
CONNECT-SPEC. FED. FILES
00 08 27
14.10
MEADNET TIME
00 32 35
7.07
PRINTED LINES
1,228
30.70
01/29 NEXIS
CONNECT-GROUP FILES
00 23 40
65.87
UNDISCOUNTED
$71.00
MEADNET TIME
00 23 40
5.13
01/30 NEXIS
CONNECT-GROUP FILES
00 50 57
141.82
UNDISCOUNTED
$188.11
CONNECT-SPEC. FED. FILES
00 03 40
6.12
CONNECT-OMNI
00 06 27
26.93
MEADNET TIME
01 01 05
13.24
01/31 NEXIS
CONNECT-GROUP FILES
00 09 51
27.46
UNDISCOUNTED
$30.53
MEADNET TIME
00 09 51
2.14
PRINTED LINES
37
0.93
* CLIENT UNDISCOUNTED TOTAL
$881.24
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
6
WASHINGTON, DC 20500
DATE
01/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
USER IDENTIFICATION
TIME
TOTAL
DATE
SERVICE
DISCOUNTED
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
Q9KXDZ BLESSEY, STEPHANIE
(CONTINUED)
PETE W/2 ROZELLE AND DATE (AFT 1 01/24 NEXIS
CONNECT-GROUP - FILES
00 08 53
UNDISCOUNTED
$26.68
24.75
MEADNET TIME
00 08 53
1.93
** USER UNDISCOUNTED TOTAL
$907.92
0KDFF0 DOOLY, PEGGY
01/02 NEXIS
CONNECT-CURRNT/ARCHIV
00 12 56
UNDISCOUNTED
$54.88
47.42
MEADNET TIME
00 12 56
2.80
PRINTED LINES
186
4.66
01/03 NEXIS
CONNECT-CURRNT/ARCHIV
UNDISCOUNTED
00 14 33
$57.83
53.38
MEADNET TIME
00 14 33
3.15
PRINTED LINES
52
1.30
01/04 NEXIS
CONNECT-CURRNT/ARCHIV -
UNDISCOUNTED
00 03 33
$13.79
13.02
MEADNET TIME
00 03 33
0.77
01/05 NEXIS
CONNECT-CURRNT/ARCHIV
UNDISCOUNTED
00 07 31
$29.22
27.59
MEADNET TIME
00 07 31
1.63
01/08 NEXIS
CONNECT-OMNI
00 03 33
UNDISCOUNTED
$15.59
14.82
MEADNET TIME
00 03 33
0.77
01/09 NEXIS
CONNECT-CURRNT/ARCHIV
UNDISCOUNTED
00 11 42
$60.03
42.90
CONNECT-SPEC.FED.FILES -
00 04 10
6.97
MEADNET TIME
00 15 52
3.45
PRINTED LINES
268
6.71
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
7
DATE
WASHINGTON, DC 20500
01/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OKDFFO DOOLY, PEGGY
(CONTINUED)
01/11 NEXIS
CONNECT-CURRNT/ARCHIV
00 19 54
72.99
UNDISCOUNTED
$81.93
CONNECT-SPEC.FED.FILES 00 01 12
2.00
MEADNET TIME
00 21 06
4.56
PRINTED LINES
95
2.38
01/12 NEXIS
CONNECT-CURRNT/ARCHIV
00 13 35
UNDISCOUNTED
49.79
$76.86
MEADNET TIME
00 13 35
2.94
PRINTED LINES
965
24.13
01/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 53
UNDISCOUNTED
39.92
$49.64
MEADNET TIME
00 10 53
2.36
PRINTED LINES
294
7.36
01/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 06 37
24.30
UNDISCOUNTED
$25.75
MEADNET TIME
00 06 37
1.45
01/19 NEXIS
CONNECT-STANDARD
00 02 04
3.96
UNDISCOUNTED
$14.92
CONNECT-CURRNT/ARCHIV
I
00 02 42
9.93
MEADNET TIME
00 04 46
1.03
01/22 NEXIS
CONNECT-GROUP FILES
00 03 24
UNDISCOUNTED
9.46
$168.75
CONNECT-CURRNT/ARCHIV
00 36 38
134.32
CONNECT-SPEC.FED.FILES
00 08 39
14.42
MEADNET TIME
00 48 41
10.55
01/26 NEXIS
CONNECT-GROUP FILES
00 08 32
23.77
UNDISCOUNTED
$303.89
CONNECT-CURRNT/ARCHIV
01 08 18
250.47
MEADNET TIME
01 16 51
16.64
PRINTED LINES
520
13.01
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
8
WASHINGTON, DC 20500
DATE
01/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
TOTAL
DATE
DISCOUNTED
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OKDFF0 DOOLY, PEGGY
(CONTINUED)
01/29 NEXIS
CONNECT-GROUP FILES
00 01 58
UNDISCOUNTED
$9.07
5.49
MEADNET TIME
00 01 58
0.43
PRINTED LINES
126
3.15
01/30 NEXIS
CONNECT-GROUP FILES
00 11 00
UNDISCOUNTED
$59.92
30.66
CONNECT-SPEC. FED. FILES
00 09 20
15.56
MEADNET TIME
00 20 20
4.40
PRINTED LINES
372
9.30
* CLIENT UNDISCOUNTED TOTAL
$1,022.07
1990
01/02 NEXIS
CONNECT-OMNI/OTHER FIL 00 34 01
UNDISCOUNTED
$301.69
94.71
CONNECT-CURRNT/ARCHIV
00 43 27
159.34
MEADNET TIME
01 17 29
16.79
PRINTED LINES
1,234
30.85
** USER UNDISCOUNTED TOTAL
$1,323.76
48TOQC MARTIN, CHRISTINA
01/10 NEXIS
CONNECT-CURRNT/ARCHIV
00
18
56
UNDISCOUNTED
$108.07
69.47
CONNECT-SPEC. FED. FILES 00 02 41
4.49
MEADNET TIME
00 21 38
4.68
PRINTED LINES
1,177
29.43
01/11 NEXIS
CONNECT-CURRNT/ARCHIV
00 11 51
UNDISCOUNTED
$48.83
43.50
MEADNET TIME
00 11 51
2.58
PRINTED LINES
110
2.75
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
9
WASHINGTON, DC 20500
DATE
01/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
USER IDENTIFICATION
TIME
TOTAL
DATE
SERVICE
DISCOUNTED
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
48T0QC MARTIN, CHRISTINA
(CONTINUED)
01/12 NEXIS
CONNECT-CURRNT/ARCHIV
UNDISCOUNTED
$94.16
00 14 41
53.85
MEADNET TIME
00 14 41
3.18
PRINTED LINES
1,485
37.13
01/22 NEXIS
CONNECT-CURRNT/ARCHIV
UNDISCOUNTED
00 25 50
$104.76
94.72
CONNECT-SPEC.FED.FILES
00 02 21
3.93
MEADNET TIME
00 28 11
6.11
** USER UNDISCOUNTED TOTAL
$355.82
P.O. Box 100176
meadDotaCentardl
RETURN CHECK WITH
Atlanta, GA 30384
Invoice
ORIGINAL
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
02/28/90
9002029058
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
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR FEBRUARY, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
1,980.47
MEADNET TIME
148.01
TELENET TIME
.67
ADVISE TIME
.32
PRINTING
556.11
TOTAL INFORMATION
$
2,685.58
4. MISCELLANEOUS
$
70.00
TOTAL
$
2,970.58
AMOUNT DUE
$
2,970.58
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
02/28/90
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)
00:05:03
115.00
9.68
MEADNET TIME
(H:M:S)
00:01:58
13.00
.43
TELENET TIME
(H:M:S)
00:03:05
13.00
.67
$
10.78
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:26:46
115.00
166.31
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:33:20
167.00
92.79
CONNECT-GROUP FILES
(H:M:S)
04:11:09
167.00
699.12
CONNECT-CURRNT/ARCHIV
(H:M:S)
01:53:04
220.00
414.60
CONNECT-SPEC.FED.FILES
(H:M:S)
01:29:16
100.00
148.77
CONNECT-OMNI
(H:M:S)
01:47:48
250.00
449.20
MEADNET TIME
(H:M:S)
11:21:25
13.00
147.58
ADVISE - MEADNET TIME
(H:M:S)
00:01:29
13.00
.32
PRINTING
(LINES)
22,240
.025
556.11
$
2,674.80
5. MISCELLANEOUS
INSTRUCTION
2
35.00
70.00
$
70.00
TOTAL AMOUNT DUE
$
2,970.58
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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
02/01 NEXIS
CONNECT-OMNI
00 09 06
37.92
UNDISCOUNTED
$46.33
MEADNET TIME
00 09 06
1.98
PRINTED LINES
257
6.43
02/06 NEXIS
CONNECT-GROUP FILES
00 10 20
28.76
UNDISCOUNTED
$107.24
CONNECT-CURRNT/ARCHIV
00 12 31
45.90
CONNECT-SPEC.FED.FILES
00 11 34
19.30
MEADNET TIME
00 34 25
7.45
PRINTED LINES
233
5.83
02/07 NEXIS
CONNECT-SPEC.FED.FILES
00 04 45
7.93
UNDISCOUNTED
$27.81
CONNECT-OMNI
00 04 18
17.92
MEADNET TIME
00 09 03
1.96
02/08 NEXIS
CONNECT-STANDARD
00 02 28
4.75
UNDISCOUNTED
$9.98
CONNECT-GROUP FILES
00 01 33
4.35
MEADNET TIME
00 04 02
0.88
02/13 LEXIS
CONNECT-STANDARD
00 03 34
6.86
UNDISCOUNTED
$7.64
MEADNET TIME
00 00 29
0.11
TELENET TIME
00 03 05
0.67
UNDISCOUNTED
$88.69
NEXIS
CONNECT-STANDARD
00 06 48
13.05
CONNECT-OMNI/OTHER FIL
00 21 47
60.67
CONNECT-GROUP FILES
00 02 55
8.14
MEADNET TIME
00 31 32
6.83
02/14 NEXIS
CONNECT-STANDARD
00 08 23
16.09
UNDISCOUNTED
$21.49
MEADNET TIME
00 08 23
1.82
PRINTED LINES
143
3.58
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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
(CONTINUED)
02/20 NEXIS
CONNECT-GROUP FILES
00 11 50
32.95
UNDISCOUNTED
$42.75
MEADNET TIME
00 11 50
2.57
PRINTED LINES
289
7.23
02/22 NEXIS
CONNECT-GROUP FILES
00 50 49
141.45
UNDISCOUNTED
$156.49
MEADNET TIME
00 50 49
11.01
PRINTED LINES
161
4.03
02/23 NEXIS
CONNECT-STANDARD
00 17 46
34.06
UNDISCOUNTED
$98.66
CONNECT-OMNI
00 05 46
24.07
MEADNET TIME
00 23 32
5.10
PRINTED LINES
1,417
35.43
02/26 NEXIS
CONNECT-STANDARD
00 03 26
6.60
UNDISCOUNTED
$27.59
CONNECT-OMNI/OTHER FIL
00 03 21
9.33
CONNECT-OMNI
00 01 55
8.00
MEADNET TIME
00 08 42
1.88
PRINTED LINES
71
1.78
02/27 NEXIS
CONNECT-STANDARD
00 06 53
13.21
UNDISCOUNTED
$25.04
CONNECT-SPEC.FED.FILES
00 04 36
7.68
MEADNET TIME
00 11 30
2.50
PRINTED LINES
66
1.65
** USER UNDISCOUNTED TOTAL
$659.71
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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
Q9KXDZ BLESSEY, STEPHANIE
02/01 NEXIS
CONNECT-SPEC. FED. FILES 00 41 27
69.08
UNDISCOUNTED
$80.21
MEADNET TIME
00 41 27
8.98
PRINTED LINES
86
2.15
02/02 NEXIS
CONNECT-GROUP FILES
00 04 09
11.58
UNDISCOUNTED
$23.93
MEADNET TIME
00 04 09
0.90
PRINTED LINES
458
11.45
02/06 LEXIS
CONNECT-STANDARD
00 00 54
1.75
UNDISCOUNTED
$1.95
MEADNET TIME
00 00 54
0.20
02/07 NEXIS
CONNECT-GROUP FILES
00 06 37
18.43
UNDISCOUNTED
$19.86
MEADNET TIME
00 06 37
1.43
02/09 NEXIS
CONNECT-STANDARD
00 05 47
11.10
UNDISCOUNTED
$22.14
MEADNET TIME
00 05 47
1.26
PRINTED LINES
391
9.78
02/12 NEXIS
CONNECT-STANDARD
00 12 19
23.62
UNDISCOUNTED
$36.19
CONNECT-GROUP FILES
00 02 38
7.37
MEADNET TIME
00 14 58
3.25
ADVISE - MEADNET TIME
00 01 16
0.27
PRINTED LINES
67
1.68
02/21 NEXIS
CONNECT-GROUP FILES
00 12 34
35.01
UNDISCOUNTED
$83.78
MEADNET TIME
00 12 34
2.72
PRINTED LINES
1,842
46.05
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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
Q9KXDZ BLESSEY, STEPHANIE
(CONTINUED)
02/28 NEXIS
CONNECT-STANDARD
00 04 45
9.12
UNDISCOUNTED
$188.58
CONNECT-GROUP FILES
00 37 29
104.37
MEADNET TIME
00 42 15
9.14
PRINTED LINES
2,638
65.95
** USER UNDISCOUNTED TOTAL
$456.64
0J8N34 CAWLEY, CAROLYN
MECHANICAL INSTRUCTION
02/14 LEXIS
TRAINING CHARGE
1
35.00
UNDISCOUNTED
$35.00
UNDISCOUNTED
$207.81
NEXIS
CONNECT-STANDARD
I
01 07 27
129.31
CONNECT-GROUP FILES
00.10 25
29.01
CONNECT-CURRNT/ARCHIV
00 08 23
30.78
MEADNET TIME
01 26 16
18.71
** USER UNDISCOUNTED TOTAL
$242.81
LESS: INSTRUCTION
$207.81
** NET USER TOTAL
$35.00
OKDFF0 DOOLY, PEGGY
02/01 NEXIS
CONNECT-OMNI
00 21 45
90.67
UNDISCOUNTED
$103.27
MEADNET TIME
00 21 45
4.72
PRINTED LINES
315
7.88
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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)
02/02 NEXIS
CONNECT-GROUP FILES
00 16 54
47.09
UNDISCOUNTED
$107.16
CONNECT-OMNI
00 09 04
37.79
MEADNET TIME
00 25 58
5.62
PRINTED LINES
666
16.66
02/05 NEXIS
CONNECT-GROUP FILES
00 11 34
32.23
UNDISCOUNTED
$47.99
CONNECT-CURRNT/ARCHIV
00 01 00
3.69
MEADNET TIME
00 12 34
2.72
PRINTED LINES
374
9.35
02/06 NEXIS
CONNECT-GROUP FILES
00 08 42
24.22
UNDISCOUNTED
$51.17
CONNECT-SPEC.FED. FILES
00 04 20
7.22
MEADNET TIME
00 13 02
2.82
PRINTED LINES
676
16.91
02/07 NEXIS
CONNECT-STANDARD
00 00.52
1.67
UNDISCOUNTED
$233.08
CONNECT-CURRNT/ARCHIV
00 50 32
185.35
MEADNET TIME
00 51 25
11.13
PRINTED LINES
1,397
34.93
02/08 NEXIS
CONNECT-GROUP FILES
00 02 15
6.28
UNDISCOUNTED
$6.77
MEADNET TIME
00 02 15
0.49
02/09 NEXIS
CONNECT-GROUP FILES
00 08 16
23.02
UNDISCOUNTED
$65.81
CONNECT-OMNI
00 07 24
30.88
MEADNET TIME
00 15 40
3.41
PRINTED LINES
340
8.50
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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)
02/10 NEXIS
CONNECT-SPEC. FED. FILES 00 01 37
2.72
UNDISCOUNTED
$143.66
CONNECT-OMNI
00 17 54
74.64
MEADNET TIME
00 19 32
4.24
PRINTED LINES
2,482
62.06
02/12 NEXIS
CONNECT-GROUP FILES
00 08 50
24.61
UNDISCOUNTED
$158.19
CONNECT-OMNI
00 20 46
86.54
MEADNET TIME
00 29 36
6.41
PRINTED LINES
1,625
40.63
02/13 NEXIS
CONNECT-SPEC. FED. FILES
00 04 41
7.80
UNDISCOUNTED
$8.82
MEADNET TIME
00 04 41
1.02
02/15 NEXIS
CONNECT-OMNI/OTHER FIL
00 08 11
22.79
UNDISCOUNTED
$57.31
CONNECT-GROUP FILES
00 02 09
6.03
CONNECT-CURRNT/ARCHIV
00 05 01
18.43
MEADNET TIME
00 15 22
3.31
PRINTED LINES
270
6.75
02/20 NEXIS
CONNECT-SPEC. FED. FILES
00 02 58
4.97
UNDISCOUNTED
$11.17
MEADNET TIME
00 02 58
0.65
PRINTED LINES
222
5.55
02/22 NEXIS
CONNECT-GROUP FILES
00 34 32
96.16
UNDISCOUNTED
$124.96
CONNECT-CURRNT/ARCHIV
00 01 54
6.99
MEADNET TIME
00 36 27
7.90
PRINTED LINES
556
13.91
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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)
02/26 NEXIS
CONNECT-GROUP FILES
00 11 50
32.98
UNDISCOUNTED
$98.00
CONNECT-SPEC. FED. FILES, 00 04 14
7.06
MEADNET TIME
00 16 04
3.48
PRINTED LINES
2,179
54.48
02/28 LEXIS
CONNECT-STANDARD
00 00 33
1.07
UNDISCOUNTED
$1.19
MEADNET TIME
00 00 33
0.12
** USER UNDISCOUNTED TOTAL
$1,218.55
48T0QC MARTIN, CHRISTINA
02/13 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 55
40.04
UNDISCOUNTED
$69.44
MEADNET TIME
00.10 55
2.37
PRINTED LINES
1,081
27.03
02/21 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 12
11.75
UNDISCOUNTED
$34.66
CONNECT-SPEC. FED. FILES
00 05 09
8.60
MEADNET TIME
00 08 21
1.81
PRINTED LINES
500
12.50
02/22 NEXIS
CONNECT-CURRNT/ARCHIV
00 06 38
24.37
UNDISCOUNTED
$39.59
CONNECT-SPEC.FED.FILES
00 03 50
6.41
MEADNET TIME
00 10 29
2.26
PRINTED LINES
262
6.55
02/27 NEXIS
CONNECT-CURRNT/ARCHIV
00 15 54
58.35
UNDISCOUNTED
$83.95
MEADNET TIME
00 15 54
3.45
PRINTED LINES
886
22.15
** USER UNDISCOUNTED TOTAL
$227.64
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
02/28/90
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
5F7HR7 NAPPO, JEANNIE
MECHANICAL INSTRUCTION
02/14 LEXIS
TRAINING CHARGE
1
35.00
UNDISCOUNTED
$35.00
UNDISCOUNTED
$237.70
NEXIS
CONNECT-STANDARD
00 56 00
107.34
CONNECT-GROUP FILES
00 10 26
29.08
CONNECT-CURRNT/ARCHIV
00 22 21
82.01
MEADNET TIME
01 28 48
19.27
FREE TIME
02/16 NEXIS
CONNECT-OMNI
01 00 46
253.22
UNDISCOUNTED
$266.38
MEADNET TIME
01 00 46
13.16
02/16 NEXIS
CONNECT-OMNI
00 09 47
40.77
UNDISCOUNTED
$50.15
MEADNET TIME
00 09 47
2.13
PRINTED LINES
290
7.25
02/20 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 22
19.73
UNDISCOUNTED
$20.89
MEADNET TIME
00 05 22
1.16
02/21 NEXIS
CONNECT-STANDARD
00 05 19
10.22
UNDISCOUNTED
$11.42
MEADNET TIME
00 05 19
1.15
ADVISE - MEADNET TIME
00 00 13
0.05
02/26 NEXIS
CONNECT-STANDARD
00 11 54
22.82
UNDISCOUNTED
$40.58
CONNECT-GROUP FILES
00 05 03
14.09
MEADNET TIME
00 16 58
3.67
* CLIENT UNDISCOUNTED TOTAL
$123.04
** USER UNDISCOUNTED TOTAL
$662.12
LESS: INSTRUCTION
$504.08
** NET USER TOTAL
$158.04
MeddDaboCentnal
RETURN CHECK WITH
P.O. Box 100176
ATTACHED COPY TO:
Invoice
ORIGINAL
Atlanta; GA 30384
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
03/31/90
9003041395
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - OEOB
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR MARCH, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
3,268.77
MEADNET TIME
256.27
TELENET TIME
.27
ADVISE TIME
.71
PRINTING
548.81
TOTAL INFORMATION
$
4,074.83
TOTAL
$
4,289.83
AMOUNT DUE
$
4,289.83
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
03/31/90
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)
00:03:03
115.00
5.86
MEADNET TIME
(H:M:S)
00:02:36
13.00
.57
TELENET TIME
(H:M:S)
00:00:26
13.00
.10
$
6.53
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
04:46:12
115.00
528.44
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:52:31
167.00
146.20
CONNECT-GROUP FILES
(H:M:S)
05:13:12
167.00
871.78
CONNECT-CURRNT/ARCHIV
(H:M:S)
05:19:16
220.00
1,170.64
CONNECT-SPEC.FED.FILES
(H:M:S)
02:07:19
100.00
212.23
CONNECT-OMNI
(H:M:S)
01:15:45
250.00
315.62
MEADNET TIME
(H:M:S)
19:34:17
13.00
254.44
ADVISE - MEADNET TIME
(H:M:S)
00:03:15
13.00
.71
PRINTING
(LINES)
21,947
.025
548.81
$
4,048.87
5. FINANCIAL INFORMATION SERVICE
CONNECT-QUOTES
(H:M:S)
00:00:47
135.00
1.77
TELENET TIME
(H:M:S)
00:00:47
13.00
.17
$
1.94
6. COUNTRY INFORMATION SERVICE
CONNECT-GROUP FILES
(H:M:S)
00:05:49
167.00
16.23
MEADNET TIME
(H:M:S)
00:05:49
13.00
1.26
$
17.49
TOTAL AMOUNT DUE
$
4,289.83
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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
03/01 NEXIS
CONNECT-STANDARD
00 02 32
4.87
UNDISCOUNTED
$11.68
MEADNET TIME
00 02 32
0.56
PRINTED LINES
250
6.25
03/02 NEXIS
CONNECT-SPEC - FED. FILES 00 09 15
15.43
UNDISCOUNTED
$17.43
MEADNET TIME
00 09 15
2.00
03/03 NEXIS
CONNECT-SPEC. FED. FILES 00 04 19
7.21
UNDISCOUNTED
$8.15
MEADNET TIME
00 04 19
0.94
03/05 NEXIS
CONNECT-STANDARD
00 06 10
11.84
UNDISCOUNTED
$15.41
CONNECT-SPEC. FED. FILES
00 01 11
1.99
MEADNET TIME
00 07 21
1.58
03/08 NEXIS
CONNECT-SPEC. FED. FILES 00 06 56
11.58
UNDISCOUNTED
$13.09
MEADNET TIME
00 06 56
1.51
03/12 NEXIS
CONNECT-STANDARD
00 01 29
2.86
UNDISCOUNTED
$21.05
CONNECT-GROUP FILES
00 05 10
14.42
MEADNET TIME
00 06 40
1.44
PRINTED LINES
93
2.33
03/16 LEXIS
CONNECT-STANDARD
00 00 26
0.85
UNDISCOUNTED
$.95
MEADNET TIME
00 00 26
0.10
UNDISCOUNTED
$54.69
NEXIS
CONNECT-SPEC.I FED. FILES 00 29 01
48.39
MEADNET TIME
00 29 01
6.30
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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
(CONTINUED)
03/19 NEXIS
CONNECT-STANDARD
00 05 29
10.52
UNDISCOUNTED
$16.35
CONNECT-GROUP FILES
00 01 32
4.29
MEADNET TIME
00 07 02
1.54
03/20 NEXIS
CONNECT-STANDARD
00 09 44
18.67
UNDISCOUNTED
$86.67
CONNECT-GROUP FILES
00 14 59
41.71
CONNECT-SPEC.FED.FILES
00 04 59
8.32
MEADNET TIME
00 29 43
6.44
PRINTED LINES
461
11.53
03/23 NEXIS
CONNECT-GROUP FILES
00 14 25
40.12
UNDISCOUNTED
$43.25
MEADNET TIME
00 14 25
3.13
03/26 NEXIS
CONNECT-SPEC.FED.FILES
00 01 23
2.31
UNDISCOUNTED
$2.61
MEADNET TIME
00 01 23
0.30
03/30 NEXIS
CONNECT-GROUP FILES
00 01 11
3.31
UNDISCOUNTED
$33.67
CONNECT-OMNI
00 06 52
28.61
MEADNET TIME
00 08 03
1.75
** USER UNDISCOUNTED TOTAL
$325.00
Q9KXDZ BLESSEY, STEPHANIE
03/05 NEXIS
CONNECT-GROUP FILES
00 14 35
40.63
UNDISCOUNTED
$85.37
CONNECT-CURRNT/ARCHIV
00 09 46
35.83
MEADNET TIME
00 24 22
5.28
PRINTED LINES
145
3.63
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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
Q9KXDZ BLESSEY, STEPHANIE
(CONTINUED)
03/06 LEXIS
CONNECT-STANDARD
00 00 26
0.84
UNDISCOUNTED
$.94
TELENET TIME
00 00 26
0.10
UNDISCOUNTED
$89.07
NEXIS
CONNECT-STANDARD
00 14 14
27.27
CONNECT-CURRNT/ARCHIV
00 15 06
55.40
MEADNET TIME
00 29 20
6.35
ADVISE - MEADNET TIME
00 00 12
0.05
UNDISCOUNTED
$1.94
FINANCIAL CONNECT-QUOTES
00 00 47
1.77
TELENET TIME
00 00 47
0.17
03/09 NEXIS
CONNECT-GROUP FILES
00 32 37
90.81
UNDISCOUNTED
$100.23
MEADNET TIME
00 32 37
7.07
PRINTED LINES
94
2.35
03/16 NEXIS
CONNECT-GROUP FILES
00 19 57
55.55
UNDISCOUNTED
$59.87
MEADNET TIME
00 19 57
4.32
03/19 NEXIS
CONNECT-GROUP FILES
00 48 00
133.61
UNDISCOUNTED
$159.73
MEADNET TIME
00 48 00
10.41
PRINTED LINES
628
15.71
03/29 NEXIS
CONNECT-GROUP FILES
00 11 15
31.35
UNDISCOUNTED
$38.34
MEADNET TIME
00 11 15
2.44
PRINTED LINES
182
4.55
* CLIENT UNDISCOUNTED TOTAL
$535.49
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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
Q9KXDZ BLESSEY, STEPHANIE
(CONTINUED)
TRAINING
03/14 NEXIS
CONNECT-STANDARD
00 11 51
22.75
UNDISCOUNTED
$52.26
CONNECT-GROUP FILES
00 08 57
24.94
MEADNET TIME
00 20 49
4.52
ADVISE - MEADNET TIME
00 00 14
0.05
** USER UNDISCOUNTED TOTAL
$587.75
0J8N34 CAWLEY, CAROLYN
03/21 LEXIS
CONNECT-STANDARD
00 01 45
3.38
UNDISCOUNTED
$3.76
MEADNET TIME
00 01 45
0.38
RAINING
03/15 NEXIS
CONNECT-STANDARD
00 09 41
18.58
UNDISCOUNTED
$42.30
CONNECT-OMNI/OTHER FIL
00 03 49
10.63
MEADNET TIME
00 13 30
2.93
PRINTED LINES
406
10.16
TR
03/21 NEXIS
CONNECT-STANDARD
00 29 59
57.47
UNDISCOUNTED
$289.34
CONNECT-OMNI/OTHER FIL
00 04 04
11.34
CONNECT-CURRNT/ARCHIV
00 51 42
189.59
MEADNET TIME
01 25 45
18.57
ADVISE - MEADNET TIME
00 00 38
0.14
PRINTED LINES
489
12.23
TRAINING
03/13 NEXIS
CONNECT-STANDARD
00 21 46
21.62
UNDISCOUNTED
$204.67
CONNECT-OMNI/OTHER FIL
00 21 23
59.56
CONNECT-GROUP FILES
00 11 00
30.63
CONNECT-CURRNT/ARCHIV
00 20 53
76.62
MEADNET TIME
01 15 04
16.24
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
UNDISCOUNTED
$17.49
COUNTRY
CONNECT-GROUP FILES
00 05 49
16.23
MEADNET TIME
00 05 49
1.26
TRAINING
03/15 NEXIS
CONNECT-STANDARD
00 22 56
43.98
UNDISCOUNTED
$201.59
CONNECT-GROUP FILES
00 03 27
9.60
CONNECT-CURRNT/ARCHIV
00 24 50
91.09
MEADNET TIME
00 51 14
11.09
ADVISE - MEADNET TIME
00 01 50
0.40
PRINTED LINES
1,817
45.43
TRAINING
03/21 NEXIS
CONNECT-STANDARD
02 11 03
251.16
UNDISCOUNTED
$354.93
CONNECT-GROUP FILES
00 02 17
6.39
CONNECT-CURRNT/ARCHIV
00 05 18
19.47
MEADNET TIME
02 18 39
30.02
PRINTED LINES
1,915
47.89
TRAINING
03/23 NEXIS
CONNECT-STANDARD
00 04 31
8.67
UNDISCOUNTED
$107.41
CONNECT-OMNI
00 16 24
68.34
MEADNET TIME
00 20 55
4.55
PRINTED LINES
1,034
25.85
TRAINING
03/26 NEXIS
CONNECT-OMNI
00 17 41
73.70
UNDISCOUNTED
$82.38
MEADNET TIME
00 17 41
3.83
PRINTED LINES
194
4.85
* CLIENT UNDISCOUNTED TOTAL
$968.47
** USER UNDISCOUNTED TOTAL
$1,303.87
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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
03/01 NEXIS
CONNECT-SPEC FED. FILES 00 02 14
3.73
UNDISCOUNTED
$9.25
MEADNET TIME
00 02 14
0.49
PRINTED LINES
201
5.03
03/02 NEXIS
CONNECT-SPEC. FED. FILES 00 02
55
4.88
UNDISCOUNTED
$5.52
MEADNET TIME
00 02 55
0.64
03/05 NEXIS
CONNECT-OMNI
00 10 58
45.71
UNDISCOUNTED
$50.09
MEADNET TIME
00 10 58
2.38
PRINTED LINES
80
2.00
03/12 NEXIS
CONNECT-STANDARD
00 02 38
5.05
UNDISCOUNTED
$375.92
CONNECT-OMNI/OTHER FIL
00 23 14
64.67
CONNECT-GROUP FILES
00 16 35
46.20
CONNECT-CURRNT/ARCHIV
00 51 48
189.98
CONNECT-SPEC.FED.FILES
00 05 02
8.41
MEADNET TIME
01 39 19
21.50
PRINTED LINES
1,604
40.11
03/13 NEXIS
CONNECT-GROUP FILES
01 29 51
250.08
UNDISCOUNTED
$377.59
MEADNET TIME
01 29 51
19.48
PRINTED LINES
4,321
108.03
03/15 NEXIS
CONNECT-GROUP FILES
00 02 08
5.94
UNDISCOUNTED
$6.40
MEADNET TIME
00 02 08
0.46
03/19 LEXIS
CONNECT-STANDARD
00 00 24
0.79
UNDISCOUNTED
$.88
MEADNET TIME
00 00 24
0.09
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
8
WASHINGTON, DC 20500
DATE
03/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0KDFF0 DOOLY, PEGGY
(CONTINUED)
UNDISCOUNTED
$33.70
NEXIS
CONNECT-CURRNT/ARCHIV
00 05 25
19.92
CONNECT-SPEC.FED. FILES 00 03 51
6.43
MEADNET TIME
00 09 17
2.02
PRINTED LINES
213
5.33
03/28 NEXIS
CONNECT-GROUP FILES
00 01 43
4.79
UNDISCOUNTED
$11.89
CONNECT-CURRNT/ARCHIV
00 01 43
6.34
MEADNET TIME
00 03 27
0.76
03/29 NEXIS
CONNECT-SPEC. FED. FILES 00 02 26
UNDISCOUNTED
4.08
$9.96
MEADNET TIME
00 02 26
0.53
PRINTED LINES
214
5.35
03/30 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 30
UNDISCOUNTED
5.54
$5.86
MEADNET TIME
00 01 30
0.32
** USER UNDISCOUNTED TOTAL
$887.06
48TOQC MARTIN, CHRISTINA
03/01 NEXIS
CONNECT-CURRNT/ARCHIV
00 07 45
UNDISCOUNTED
28.46
$30.14
MEADNET TIME
00 07 45
1.68
03/02 NEXIS
CONNECT-SPEC.FED.FILES
00 07 51
13.09
UNDISCOUNTED
$36.28
MEADNET TIME
00 07 51
1.71
PRINTED LINES
859
21.48
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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)
03/08 NEXIS
CONNECT-STANDARD
00 02 24
4.61
UNDISCOUNTED
$60.77
CONNECT-GROUP FILES
00 02 36
7.28
CONNECT-CURRNT/ARCHIV
00 05 44
21.03
CONNECT-OMNI
00 02 33
10.64
MEADNET TIME
00 13 18
2.88
PRINTED LINES
573
14.33
03/09 NEXIS
CONNECT-CURRNT/ARCHIV -
00 12 10
44.63
UNDISCOUNTED
$76.88
CONNECT-OMNI
00 03 08
13.05
MEADNET TIME
00 15 18
3.32
PRINTED LINES
635
15.88
03/12 NEXIS
CONNECT-CURRNT/ARCHIV
00 17 55
65.71
UNDISCOUNTED
$79.07
MEADNET TIME
00 17 55
3.88
PRINTED LINES
379
9.48
03/14 NEXIS
CONNECT-CURRNT/ARCHIV -
00 07 27
27.33
UNDISCOUNTED
$94.95
CONNECT-SPEC.FED.FILES - 00 30 22
50.62
MEADNET TIME
00 37 49
8.20
PRINTED LINES
352
8.80
03/15 NEXIS
CONNECT-CURRNT/ARCHIV
00 07 11
26.34
UNDISCOUNTED
$106.75
CONNECT-OMNI
00 06 35
27.45
MEADNET TIME
00 13 46
2.98
PRINTED LINES
1,999
49.98
03/19 NEXIS
CONNECT-SPEC. FED. FILES 00
03
38
6.08
UNDISCOUNTED
$6.86
MEADNET TIME
00 03 38
0.78
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
10
LIBRARY AND INFORMATION SERVICES
DATE
03/31/90
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)
03/20 NEXIS
CONNECT-CURRNT/ARCHIV
00 28 14
103.55
UNDISCOUNTED
$147.10
MEADNET TIME
00 28 14
6.12
PRINTED LINES
1,497
37.43
03/22 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 22
12.37
UNDISCOUNTED
$55.52
CONNECT-SPEC.FED. FILES
00 11 48
19.68
MEADNET TIME
00 15 10
3.29
PRINTED LINES
807
20.18
03/26 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 28
9.07
UNDISCOUNTED
$9.60
MEADNET TIME
00 02 28
0.53
03/27 NEXIS
CONNECT-CURRNT/ARCHIV
00 11 26
41.94
UNDISCOUNTED
$46.19
MEADNET TIME
00 11 26
2.47
PRINTED LINES
71
1.78
03/29 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 14
15.56
UNDISCOUNTED
$16.49
MEADNET TIME
00 04 14
0.93
03/30 NEXIS
CONNECT-GROUP - FILES
00 03 34
9.93
UNDISCOUNTED
$34.11
CONNECT-CURRNT/ARCHIV
00 06 01
22.10
MEADNET TIME
00 09 35
2.08
03/31 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 52
14.20
UNDISCOUNTED
$15.05
MEADNET TIME
00 03 52
0.85
* CLIENT UNDISCOUNTED TOTAL
$815.76
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
11
DATE
WASHINGTON, DC 20500
03/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
48T0QC MARTIN, CHRISTINA
(CONTINUED)
NEXIS
03/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 13 14
48.57
UNDISCOUNTED
$62.31
MEADNET TIME
00 13 14
2.88
PRINTED LINES
434
10.86
** USER UNDISCOUNTED TOTAL
$878.07
5F7HR7 NAPPO, JEANNIE
03/08 NEXIS
CONNECT-STANDARD
00 09 39
18.52
UNDISCOUNTED
$93.08
CONNECT-GROUP FILES
00 07 15
20.20
CONNECT-OMNI
00 11 32
48.12
MEADNET TIME
00.28.28
6.17
ADVISE - MEADNET TIME
00 00 19
0.07
** USER UNDISCOUNTED TOTAL
$93.08
MeadDabaCentral
RETURN CHECK WITH
P.O. Box 100176
Atlanta, GA 30384
Invoice
ORIGINAL
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
04/30/90
9004006681
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - OEOB
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR APRIL, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,973.71
MEADNET TIME
216.05
ADVISE TIME
.06
PRINTING
722.14
TOTAL INFORMATION
$
3,911.96
TOTAL
$
4,126.96
AMOUNT DUE
$
4,126.96
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
04/30/90
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)
00:08:04
115.00
15.47
MEADNET TIME
(H:M:S)
00:08:04
13.00
1.75
$
17.22
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
02:55:59
115.00
333.26
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:35:16
167.00
98.18
CONNECT-GROUP FILES
(H:M:S)
03:19:49
167.00
556.14
CONNECT-CURRNT/ARCHIV
(H:M:S)
05:15:24
220.00
1,156.44
CONNECT-SPEC.FED.FILES
(H:M:S)
01:12:00
100.00
120.02
CONNECT-OMNI
(H:M:S)
02:15:33
250.00
564.81
MEADNET TIME
(H:M:S)
15:34:03
13.00
202.40
PRINTING
(LINES)
27,328
.025
683.39
$
3,714.64
5. MEDICAL
CONNECT-STANDARD
(H:M:S)
00:03:29
115.00
6.70
MEADNET TIME
(H:M:S)
00:03:29
13.00
.76
$
7.46
6. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:23:18
115.00
44.67
CONNECT-GROUP FILES
(H:M:S)
00:28:02
167.00
78.02
MEADNET TIME
(H:M:S)
00:51:20
13.00
11.14
ADVISE - MEADNET TIME
(H:M:S)
00:00:17
13.00
.06
PRINTING
(LINES)
1,550
.025
38.75
$
172.64
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
2
SPEECHWRITING
DATE
04/30/90
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
TOTAL AMOUNT DUE
$
4,126.96
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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
04/02 NEXIS
CONNECT-OMNI
00 07 47
32.45
UNDISCOUNTED
$34.14
MEADNET TIME
00 07 47
1.69
04/03 NEXIS
CONNECT-GROUP FILES
00 20 11
56.19
UNDISCOUNTED
$60.57
MEADNET TIME
00 20 11
4.38
04/04 NEXIS
CONNECT-STANDARD
00 05 47
11.10
UNDISCOUNTED
$110.89
CONNECT-OMNI/OTHER FIL
00 22 47
63.42
CONNECT-CURRNT/ARCHIV
00 03 18
12.13
CONNECT-OMNI
00 02 59
12.47
MEADNET TIME
00 34 52
7.57
PRINTED LINES
168
4.20
04/06 NEXIS
CONNECT-STANDARD
00 21 44
41.68
UNDISCOUNTED
$84.90
CONNECT-OMNI
00 08 47
36.61
MEADNET TIME
00 30 31
6.61
04/07 NEXIS
PRINTED LINES
1,391
34.78
UNDISCOUNTED
$34.78
04/10 NEXIS
CONNECT-GROUP FILES
00 10 30
29.23
UNDISCOUNTED
$36.30
MEADNET TIME
00 10 30
2.29
PRINTED LINES
191
4.78
UNDISCOUNTED
$52.63
COUNTRY
CONNECT-STANDARD
00 23 18
44.67
MEADNET TIME
00 23 18
5.06
PRINTED LINES
116
2.90
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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
(CONTINUED)
04/18 NEXIS
CONNECT-STANDARD
00 04 49
9.24
UNDISCOUNTED
$57.39
CONNECT-OMNI/OTHER FIL
00 12 29
34.76
MEADNET TIME
00 17 19
3.76
PRINTED LINES
385
9.63
04/20 NEXIS
CONNECT-STANDARD
00 03 17
6.32
UNDISCOUNTED
$51.85
CONNECT-OMNI
00 10 13
42.59
MEADNET TIME
00 13 31
2.94
04/23 NEXIS
CONNECT-GROUP - FILES
00 09 23
26.16
UNDISCOUNTED
$31.03
MEADNET TIME
00 09 23
2.04
PRINTED LINES
113
2.83
04/25 NEXIS
CONNECT-STANDARD
00 15 29
29.69
UNDISCOUNTED
$68.18
CONNECT-GROUP FILES
00 10 58
30.55
MEADNET TIME
00 26 28
5.74
PRINTED LINES
88
2.20
04/27 NEXIS
CONNECT-GROUP FILES
00 01 43
4.81
UNDISCOUNTED
$5.18
MEADNET TIME
00 01 43
0.37
04/30 NEXIS
CONNECT-STANDARD
00 01 58
3.78
UNDISCOUNTED
$4.20
MEADNET TIME
00 01 58
0.42
** USER UNDISCOUNTED TOTAL
$632.04
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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
Q9KXDZ BLESSEY, STEPHANIE
04/03 NEXIS
CONNECT-GROUP FILES
00 46 06
128.31
UNDISCOUNTED
$158.15
MEADNET TIME
00 46 06
9.99
PRINTED LINES
794
19.85
04/04 NEXIS
CONNECT-GROUP FILES
00 13 08
36.55
UNDISCOUNTED
$61.29
MEADNET TIME
00 13 08
2.86
PRINTED LINES
875
21.88
04/05 NEXIS
CONNECT-GROUP FILES
00 05 07
14.24
UNDISCOUNTED
$15.60
MEADNET TIME
00 05 07
1.11
PRINTED LINES
10
0.25
04/17 NEXIS
CONNECT-STANDARD
00 04 50
9.28
UNDISCOUNTED
$23.94
CONNECT-GROUP FILES
00 04 32
12.63
MEADNET TIME
00 09 22
2.03
04/19 NEXIS
CONNECT-STANDARD
00 01 52
3.60
UNDISCOUNTED
$16.13
CONNECT-SPEC. FED. FILES
00 04 28
7.47
MEADNET TIME
00 06 21
1.38
PRINTED LINES
147
3.68
** USER UNDISCOUNTED TOTAL
$275.11
0J8N34 CAWLEY, CAROLYN
04/04 LEXIS
CONNECT-STANDARD
00 00 20
0.65
UNDISCOUNTED
$.72
MEADNET TIME
00 00 20
0.07
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
AMAZON
04/12 NEXIS
CONNECT-STANDARD
00 04 03
7.78
UNDISCOUNTED
$19.94
MEADNET TIME
00 04 03
0.88
PRINTED LINES
451
11.28
CAR
04/13 NEXIS
CONNECT-STANDARD
00 02 20
4.50
UNDISCOUNTED
$64.74
CONNECT-OMNI
00 12 09
50.65
MEADNET TIME
00 14 30
3.14
PRINTED LINES
258
6.45
CAROLYN
04/13 NEXIS
CONNECT-STANDARD
01 04 45
124.14
UNDISCOUNTED
$236.65
CONNECT-OMNI
00 09 26
39.30
MEADNET TIME
01 14 11
16.08
PRINTED LINES
2,285
57.13
UNDISCOUNTED
$7.46
MEDICAL
CONNECT-STANDARD
00 03 29
6.70
MEADNET TIME
00 03 29
0.76
CAWLEY
04/02 NEXIS
CONNECT-GROUP FILES
00 15 22
42.80
UNDISCOUNTED
$60.52
MEADNET TIME
00 15 22
3.34
PRINTED LINES
575
14.38
CLIMATE
04/05 NEXIS
CONNECT-STANDARD
00 02 20
4.49
UNDISCOUNTED
$66.37
CONNECT-CURRNT/ARCHIV
00 15 47
57.94
MEADNET TIME
00 18 08
3.94
CLIMATE
04/07 NEXIS
PRINTED LINES
1,435
35.88
UNDISCOUNTED
$35.88
* CLIENT UNDISCOUNTED TOTAL
$102.25
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
CLIMATE CHANGE
04/04 NEXIS
CONNECT-STANDARD
00 10 39
20.42
UNDISCOUNTED
$145.71
CONNECT-GROUP FILES
00 18 17
50.92
CONNECT-CURRNT/ARCHIV
00 11 47
43.21
MEADNET TIME
00 40 44
8.83
PRINTED LINES
893
22.33
DAR
04/13 NEXIS
CONNECT-OMNI
00 36 00
150.04
UNDISCOUNTED
$210.55
MEADNET TIME
00 36 00
7.81
PRINTED LINES
2,108
52.70
MAGGIE
04/27 NEXIS
CONNECT-OMNI
00 05 50
24.36
UNDISCOUNTED
$27.82
MEADNET TIME
00 05 50
1.28
PRINTED LINES
87
2.18
NEXIS
04/19 NEXIS
CONNECT-STANDARD
00 17 21
33.28
UNDISCOUNTED
$45.18
MEADNET TIME
00 17 21
3.75
PRINTED LINES
326
8.15
PANAMA
04/17 NEXIS
CONNECT-OMNI
00 03 04
12.84
UNDISCOUNTED
$13.50
MEADNET TIME
00 03 04
0.66
UNDISCOUNTED
$115.78
COUNTRY
CONNECT-GROUP FILES
00 26 37
74.10
MEADNET TIME
00 26 37
5.77
ADVISE - MEADNET TIME
00 00 17
0.06
PRINTED LINES
1,434
35.85
PANAMA
04/19 NEXIS
CONNECT-STANDARD
00 03 44
7.18
UNDISCOUNTED
$108.88
CONNECT-CURRNT/ARCHIV
00 21 10
77.62
MEADNET TIME
00 24
5.40
PRINTED LINES
747
18.68
* CLIENT UNDISCOUNTED TOTAL
$238.16
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
SCI 2
04/11 NEXIS
CONNECT-CURRNT/ARCHIV
00 12 46
46.86
UNDISCOUNTED
$62.26
MEADNET TIME
00 12 46
2.77
PRINTED LINES
505
12.63
SCIENCE
04/11 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 38
17.02
UNDISCOUNTED
$18.03
MEADNET TIME
00 04 38
1.01
SCIENCES
04/23 NEXIS
CONNECT-OMNI
00 15 42
65.42
UNDISCOUNTED
$75.35
MEADNET TIME
00 15 42
3.40
PRINTED LINES
261
6.53
TR
04/06 NEXIS
CONNECT-STANDARD
00 07 38
14.66
UNDISCOUNTED
$16.31
MEADNET TIME
00 07 38
1.65
TR
04/07 NEXIS
PRINTED LINES
723
18.08
UNDISCOUNTED
$18.08
* CLIENT UNDISCOUNTED TOTAL
$34.39
** USER UNDISCOUNTED TOTAL
$1,349.73
0KDFF0 DOOLY, PEGGY
04/02 NEXIS
CONNECT-CURRNT/ARCHIV
00 15 59
58.65
UNDISCOUNTED
$66.09
MEADNET TIME
00 15 59
3.46
PRINTED LINES
159
3.98
04/03 NEXIS
CONNECT-SPEC.FED.FILES
00 13 56
23.25
UNDISCOUNTED
$46.50
MEADNET TIME
00 13 56
3.02
PRINTED LINES
809
20.23
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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)
04/04 NEXIS
CONNECT-CURRNT/ARCHIV
00
14
33
53.40
UNDISCOUNTED
$75.96
CONNECT-SPEC.FED.FILES 00 04 30
7.51
MEADNET TIME
00 19 04
4.12
PRINTED LINES
437
10.93
04/05 NEXIS
CONNECT-SPEC.FED.FILES
00
02
23
4.00
UNDISCOUNTED
$4.52
MEADNET TIME
00 02 23
0.52
04/06 NEXIS
CONNECT-CURRNT/ARCHIV
00 15 15
55.94
UNDISCOUNTED
$59.25
MEADNET TIME
00 15 15
3.31
04/07 NEXIS
PRINTED LINES
197
4.93
UNDISCOUNTED
$4.93
04/10 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 12
4.43
UNDISCOUNTED
$4.69
MEADNET TIME
00 01 12
0.26
04/11 NEXIS
CONNECT-GROUP FILES
00 02 50
7.91
UNDISCOUNTED
$8.53
MEADNET TIME
00 02 50
0.62
04/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 19 46
72.52
UNDISCOUNTED
$78.45
MEADNET TIME
00 19 46
4.28
PRINTED LINES
66
1.65
04/17 NEXIS
CONNECT-OMNI
00 01 52
7.81
UNDISCOUNTED
$9.97
MEADNET TIME
00 01 52
0.41
PRINTED LINES
70
1.75
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
10
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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)
04/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 23 51
87.44
UNDISCOUNTED
$112.27
MEADNET TIME
00 23 51
5.17
PRINTED LINES
786
19.66
04/19 NEXIS
CONNECT-GROUP FILES
00 22 31
62.71
UNDISCOUNTED
$113.72
CONNECT-CURRNT/ARCHIV
00 01 32
5.62
CONNECT-SPEC.FED.FILES 00 04 30
7.52
MEADNET TIME
00 28 34
6.18
PRINTED LINES
1,267
31.69
04/20 NEXIS
CONNECT-SPEC.FED.FILES 00 02
17
3.82
UNDISCOUNTED
$8.95
MEADNET TIME
00 02 17
0.50
PRINTED LINES
185
4.63
04/24 NEXIS
CONNECT-GROUP FILES
00 08 26
23.51
UNDISCOUNTED
$132.25
CONNECT-CURRNT/ARCHIV
00 21 54
80.35
MEADNET TIME
00 30 21
6.58
PRINTED LINES
872
21.81
04/26 NEXIS
CONNECT-GROUP FILES
00 04 06
11.41
UNDISCOUNTED
$16.44
MEADNET TIME
00 04 06
0.88
PRINTED LINES
166
4.15
04/29 NEXIS
CONNECT-CURRNT/ARCHIV
00
09
40
35.44
UNDISCOUNTED
$61.67
CONNECT-OMNI
00 02 23
9.94
MEADNET TIME
00 12 03
2.61
PRINTED LINES
547
13.68
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
11
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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)
04/30 NEXIS
CONNECT-GROUP FILES
00 03 03
8.49
UNDISCOUNTED
$16.65
CONNECT-SPEC.FED. FILES
00 01 38
2.73
MEADNET TIME
00 04 41
1.02
PRINTED LINES
176
4.41
** USER UNDISCOUNTED TOTAL
$820.84
48TOQC MARTIN, CHRISTINA
04/02 NEXIS
CONNECT-SPEC. FED. FILES 00 02
33
4.26
UNDISCOUNTED
$9.51
MEADNET TIME
00 02 33
0.55
PRINTED LINES
188
4.70
04/04 NEXIS
CONNECT-CURRNT/ARCHIV
00 07 13
26.50
UNDISCOUNTED
$30.70
MEADNET TIME
00 07 13
1.57
PRINTED LINES
105
2.63
04/05 NEXIS
CONNECT-CURRNT/ARCHIV
00 21 06
77.39
UNDISCOUNTED
$109.76
CONNECT-SPEC.FED.FILES 00 03 14
5.40
CONNECT-OMNI
00 04 57
20.64
MEADNET TIME
00 29 18
6.33
04/06 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 59
14.65
UNDISCOUNTED
$18.02
CONNECT-SPEC.FED.FILES
00 01 19
2.21
MEADNET TIME
00 05 19
1.16
04/07 NEXIS
PRINTED LINES
3,436
85.90
UNDISCOUNTED
$85.90
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
12
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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)
04/10 NEXIS
CONNECT-SPEC.FED.FILES 00 06
50
11.39
UNDISCOUNTED
$21.41
MEADNET TIME
00 06 50
1.49
PRINTED LINES
341
8.53
04/11 NEXIS
CONNECT-CURRNT/ARCHIV
00
11
21
41.66
UNDISCOUNTED
$63.11
CONNECT-SPEC.FED.FILES 00 03 51
6.45
MEADNET TIME
00 15 13
3.29
PRINTED LINES
468
11.71
04/12 NEXIS
CONNECT-CURRNT/ARCHIV
00
04
54
18.02
UNDISCOUNTED
$28.06
MEADNET TIME
00 04 54
1.06
PRINTED LINES
359
8.98
04/16 NEXIS
CONNECT-CURRNT/ARCHIV
00 03 45
13.77
UNDISCOUNTED
$30.95
CONNECT-SPEC.FED.FILES
00 05 42
9.50
MEADNET TIME
00 09 27
2.05
PRINTED LINES
225
5.63
04/17 NEXIS
CONNECT-CURRNT/ARCHIV
00 37 59
139.31
UNDISCOUNTED
$185.30
CONNECT-SPEC.FED.FILES 00 05 22
8.96
MEADNET TIME
00 43 22
9.40
PRINTED LINES
1,105
27.63
04/18 NEXIS
CONNECT-SPEC.FED.FILES 00 02
04
3.45
UNDISCOUNTED
$10.69
MEADNET TIME
00 02 04
0.44
PRINTED LINES
272
6.80
04/23 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 07
18.79
UNDISCOUNTED
$19.90
MEADNET TIME
00 05 07
1.11
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
13
DATE
WASHINGTON, DC 20500
04/30/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
48TOQC MARTIN, CHRISTINA
(CONTINUED)
04/24 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 24
19.80
UNDISCOUNTED
$31.06
CONNECT-OMNI
00 02 18
9.59
MEADNET TIME
00 07 42
1.67
04/25 LEXIS
CONNECT-STANDARD
00 07 44
14.82
UNDISCOUNTED
$16.50
MEADNET TIME
00 07 44
1.68
UNDISCOUNTED
$20.57
NEXIS
CONNECT-SPEC.FED.FILES
00 07 15
12.10
MEADNET TIME
00 07 15
1.57
PRINTED LINES
276
6.90
04/30 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 59
10.99
UNDISCOUNTED
$11.64
MEADNET TIME
00 02 59
0.65
** USER UNDISCOUNTED TOTAL
$693.08
5F7HR7 NAPPO, JEANNIE
04/03 NEXIS
CONNECT-STANDARD
00 01 06
2.12
UNDISCOUNTED
$20.12
CONNECT-CURRNT/ARCHIV
00 02 30
9.18
CONNECT-OMNI
00 01 50
7.64
MEADNET TIME
00 05 26
1.18
04/09 NEXIS
CONNECT-STANDARD
00 02 07
0.00
UNDISCOUNTED
$116.81
CONNECT-GROUP FILES
00 03 29
9.72
CONNECT-CURRNT/ARCHIV
00 15 46
57.81
CONNECT-OMNI
00 10 11
42.46
MEADNET TIME
00 31 34
6.82
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
14
LIBRARY AND INFORMATION SERVICES
DATE
04/30/90
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
5F7HR7 NAPPO, JEANNIE
(CONTINUED)
UNDISCOUNTED
$4.23
COUNTRY
CONNECT-GROUP FILES
00 01 24
3.92
MEADNET TIME
00 01 24
0.31
** USER UNDISCOUNTED TOTAL
$141.16
mead entral
RETURN CHECK WITH
P.O. Box 100176
Atlanta, GA 30384
Invoice
ORIGINAL
ATTACHED COPY TO:
Phone 513/865-6800
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
05/31/90
9005051599
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Inc.
ROOM 308 - DEOS
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
INVOICE SUMMARY FOR MAY, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,214.21
MEADNET TIME
161.77
PRINTING
458.29
TOTAL INFORMATION
$
2,834.27
TOTAL
$
3,049.27
AMOUNT DUE
$
3,049.27
this form printed on mead carbonless
P.O. Box 100176
Mead DutaCentral
REMIT TO:
Atlanta, GA 30384
Invoice
Phone 513/865-6800
Installed
Customer Reference
Invoice Date
Invoice Number
FIVE DERICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
05/31/20
3005371
CURRETTYS
17TH & PENNSYLVANIA, NW
514 31-11 30400
AND INFORMATION SERVICES
Terms
Fiun ID. No.
MOOR :
- DE93
NET 10 DAYS
10007P
170
DC 20500
FROM RECEIPT
TITN: MARY ANTON
INVOICE SUMMARY FOR MAY, 1990
1. SUBSCRIPTION
: EQUIPMENT
in INFORMATION
COMMECT TIME
2,214.21
MEADNET TIME
161.77
PRINTING
$8.29
TOTAL INFORMATION
TOTAL
REI
COPY
AMOUNT DUE
this form printed on mead, carbonless
PLEASE RETURN THIS COPY WITH YOUR CHECK
1111.
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
05/31/90
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)
00:35:47
115.00
68.59
CONNECT-OMNI/OTHER FILES
(H:M:S)
02:38:38
167.00
441.57
CONNECT-GROUP FILES
(H:M:S)
04:28:43
167.00
747.96
CONNECT-CURRNT/ARCHIV
(H:M:S)
02:05:20
220.00
459.58
CONNECT-SPEC.FED.FILES
(H:M:S)
01:05:16
100.00
108.80
CONNECT-OMNI
(H:M:S)
01:33:03
250.00
387.71
MEADNET TIME
(H:M:S)
12:26:49
13.00
161.77
PRINTING
(LINES)
18,424
.025
458.29
$
2,834.27
TOTAL AMOUNT DUE
$
3,049.27
1111.
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
05/31/90
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
05/07 NEXIS
CONNECT-GROUP FILES
00 11 23
31.72
UNDISCOUNTED
$39.97
CONNECT-SPEC.FED.FILES
00 01 23
2.32
MEADNET TIME
00 12 47
2.78
PRINTED LINES
126
3.15
05/09 NEXIS
CONNECT-SPEC.FED.FILES 00 06 21
10.59
UNDISCOUNTED
$11.96
MEADNET TIME
00 06 21
1.37
05/10 NEXIS
CONNECT-OMNI/OTHER FIL 00 09 19
25.94
UNDISCOUNTED
$53.20
CONNECT-GROUP FILES
00 05 26
15.16
MEADNET TIME
00 14 45
3.20
PRINTED LINES
356
8.90
05/15 NEXIS
CONNECT-OMNI/OTHER FIL 00 19 39
54.73
UNDISCOUNTED
$117.75
CONNECT-GROUP FILES
00 18 23
51.20
MEADNET TIME
00 38 03
8.26
PRINTED LINES
142
3.56
05/16 NEXIS
CONNECT-OMNI
00 20 59
87.44
UNDISCOUNTED
$91.99
MEADNET TIME
00 20 59
4.55
05/22 NEXIS
CONNECT-OMNI/OTHER FIL 00
23
36
65.72
UNDISCOUNTED
$77.87
MEADNET TIME
00 23 36
5.12
PRINTED LINES
281
7.03
* CLIENT UNDISCOUNTED TOTAL
$392.74
NEXIS
05/30 NEXIS
CONNECT-OMNI/OTHER FIL 00 10 07
28.20
UNDISCOUNTED
$33.64
MEADNET TIME
00 10 07
2.19
PRINTED LINES
130
3.25
** USER UNDISCOUNTED TOTAL
$426.38
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
05/31/90
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
Q9KXDZ BLESSEY, STEPHANIE
05/01 NEXIS
CONNECT-SPEC. FED. FILES 00
14
06
23.53
UNDISCOUNTED
$26.58
MEADNET TIME
00 14 06
3.05
05/02 NEXIS
CONNECT-SPEC.FED.FILES
00 03 51
6.44
UNDISCOUNTED
$11.78
MEADNET TIME
00 03 51
0.84
PRINTED LINES
180
4.50
05/08 NEXIS
CONNECT-STANDARD
00 03 56
7.56
UNDISCOUNTED
$92.20
CONNECT-GROUP FILES
00 22 01
61.33
MEADNET TIME
00 25 58
5.63
PRINTED LINES
707
17.68
05/15 NEXIS
CONNECT-GROUP FILES
00 10 40
29.72
UNDISCOUNTED
$34.51
MEADNET TIME
00 10 40
2.31
PRINTED LINES
99
2.48
** USER UNDISCOUNTED TOTAL
$165.07
0J8N34 CAWLEY, CAROLYN
DAISY
05/08 NEXIS
CONNECT-GROUP FILES
00 08 07
22.61
UNDISCOUNTED
$24.37
MEADNET TIME
00 08 07
1.76
ELLLIOT
05/01 NEXIS
CONNECT-STANDARD
00 04 24
8.44
UNDISCOUNTED
$9.39
MEADNET TIME
00 04 24
0.95
GORBY
05/25 NEXIS
CONNECT-OMNI
00 28 55
120.49
UNDISCOUNTED
$185.09
MEADNET TIME
00 28 55
6.27
PRINTED LINES
2,333
58.33
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
05/31/90
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
05/01 NEXIS
CONNECT-STANDARD
00 09 36
18.42
UNDISCOUNTED
$63.30
CONNECT-GROUP FILES
00 04 30
12.53
CONNECT-OMNI
00 05 00
20.90
MEADNET TIME
00 19 07
4.15
PRINTED LINES
292
7.30
05/06 NEXIS
CONNECT-SPEC.FED.FILES 00 01 42
2.86
UNDISCOUNTED
$5.26
MEADNET TIME
00 01 42
0.37
PRINTED LINES
81
2.03
05/07 NEXIS
CONNECT-SPEC.FED.FILES 00 05 26
9.05
UNDISCOUNTED
$70.48
CONNECT-OMNI
00 09 47
40.78
MEADNET TIME
00 15 13
3.29
PRINTED LINES
694
17.36
05/08 NEXIS
UNDISCOUNTED
PAGE
4
DETAILS OF CHARGES BY USER BY CLIENT
DATE
05/31/90
EXECUTIVE OFFICE OF THE PRESIDENT -
FIRM
100G7P
LIBRARY AND INFORMATION SERVICES
WASHINGTON, DC 20500
DISCOUNTED
TIME
TYPE OF CHARGE
H M S
NUMBER
AMOUNT
AMOUNT
LIBRARY/
CLIENT OR ECLIPSE
USER IDENTIFICATION
TOTAL
DATE SERVICE
(CONTINUED)
8.70
0J8N34 CAWLEY, CAROLYN
05/30 NEXIS
CONNECT-SPEC.FED.FILES 00 00 05 05 13 13
1.13
MEADNET TIME
GORBY
UNDISCOUNTED
$9.83
$194.92
7.69
* CLIENT UNDISCOUNTED TOTAL
00 04 00
CONNECT-STANDARD MEADNET TIME
0.86
05/22 NEXIS
00 04 00
88
2.20
HENRY
UNDISCOUNTED
$10.75
PRINTED LINES
00 19 38
81.85
CONNECT-OMNI
4.25
05/09 NEXIS
00 19 38
MEADNET TIME
757
18.93
HOOKS
UNDISCOUNTED
$105.03
PRINTED LINES
1.63
00 00 51
05/09 NEXIS
CONNECT-STANDARD CONNECT-OMNI
00 04 49
20.09
1.22
00 05 40
JACOBS
UNDISCOUNTED
$29.44
MEADNET TIME
260
6.50
PRINTED LINES
05/19 NEXIS
CONNECT-GROUP FILES
00 47 13
131.42
10.22
00 47 13
MEADNET TIME
626
15.65
MARK
UNDISCOUNTED
$157.29
PRINTED LINES
7.52
05/07 NEXIS
CONNECT-STANDARD
00 03 55
0.85
00 03 55
MEADNET TIME
306
6.12
MARY KATE UNDISCOUNTED
$14.49
PRINTED LINES
$545.68
** USER UNDISCOUNTED TOTAL
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
05/31/90
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)
05/11 NEXIS
CONNECT-GROUP FILES
00 02 22
6.62
UNDISCOUNTED
$133.50
CONNECT-CURRNT/ARCHIV
00 29 20
107.61
MEADNET TIME
00 31 43
6.89
PRINTED LINES
495
12.38
05/15 NEXIS
CONNECT-GROUP FILES
00 03 07
8.70
UNDISCOUNTED
$36.79
CONNECT-SPEC.FED.FILES
00 01 49
3.05
MEADNET TIME
00 04 57
1.08
PRINTED LINES
958
23.96
05/16 NEXIS
CONNECT-GROUP FILES
00 06 45
18.79
UNDISCOUNTED
$40.76
CONNECT-SPEC.FED.FILES
00 04 57
8.26
MEADNET TIME
00 11 42
2.53
PRINTED LINES
447
11.18
05/17 NEXIS
CONNECT-OMNI/OTHER FIL 00 22 09
61.69
UNDISCOUNTED
$201.75
CONNECT-GROUP FILES
00 09 41
26.98
CONNECT-CURRNT/ARCHIV
00 14 13
52.17
CONNECT-SPEC.FED.FILES
00 01 29
2.49
MEADNET TIME
00 47 34
10.30
PRINTED LINES
1,924
48.12
05/18 NEXIS
CONNECT-GROUP FILES
00 07 12
20.05
UNDISCOUNTED
$21.60
MEADNET TIME
00 07 12
1.55
05/21 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 15
30.26
UNDISCOUNTED
$34.00
MEADNET TIME
00 08 15
1.79
PRINTED LINES
78
1.95
** USER UNDISCOUNTED TOTAL
$887.26
III
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
05/31/90
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
05/02 NEXIS
CONNECT-SPEC. FED. FILES
00 02 14
3.72
UNDISCOUNTED
$9.25
MEADNET TIME
00 02 14
0.48
PRINTED LINES
202
5.05
05/03 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 13
8.16
UNDISCOUNTED
$11.42
MEADNET TIME
00 02 13
0.48
PRINTED LINES
111
2.78
05/09 NEXIS
CONNECT-STANDARD
00 03 52
7.42
UNDISCOUNTED
$49.70
CONNECT-GROUP FILES
00 02 51
7.96
CONNECT-CURRNT/ARCHIV
00 05 13
19.13
CONNECT-SPEC.FED.FILES
00 02 41
4.49
MEADNET TIME
00 14 38
3.17
PRINTED LINES
301
7.53
05/10 NEXIS
CONNECT-STANDARD
00 05 10
9.91
UNDISCOUNTED
$44.28
CONNECT-GROUP FILES
00 01 54
5.29
CONNECT-CURRNT/ARCHIV
00 05 12
19.12
CONNECT-OMNI
00 00 50
3.47
MEADNET TIME
00 13 07
2.85
PRINTED LINES
182
3.64
05/11 NEXIS
CONNECT-GROUP FILES
00 04 39
12.98
UNDISCOUNTED
$52.34
CONNECT-CURRNT/ARCHIV
00 09 05
33.33
MEADNET TIME
00 13 44
2.98
PRINTED LINES
122
3.05
05/16 NEXIS
CONNECT-SPEC.FED.FILES
00
03 16
5.46
UNDISCOUNTED
$6.18
MEADNET TIME
00 03 16
0.72
** USER UNDISCOUNTED TOTAL
$173.17
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
05/31/90
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
70QW0T DOOLY, PEGGY
05/24 NEXIS
CONNECT-GROUP FILES
00 15 57
44.39
UNDISCOUNTED
$98.63
MEADNET TIME
00 15 57
3.46
PRINTED LINES
2,031
50.78
05/25 NEXIS
CONNECT-GROUP FILES
00 08 02
22.40
UNDISCOUNTED
$26.04
MEADNET TIME
00 08 02
1.74
PRINTED LINES
76
1.90
05/29 NEXIS
CONNECT-OMNI/OTHER FIL
00
04
23
12.24
UNDISCOUNTED
$65.20
CONNECT-GROUP FILES
00 14 34
40.55
MEADNET TIME
00 18 57
4.11
PRINTED LINES
332
8.30
05/30 NEXIS
CONNECT-OMNI/OTHER FIL
00
04
20
12.08
UNDISCOUNTED
$179.16
CONNECT-GROUP FILES
00 13 39
38.01
CONNECT-CURRNT/ARCHIV
00 22 51
83.83
CONNECT-SPEC.FED.FILES 00 08 49
14.72
MEADNET TIME
00 49 41
10.77
PRINTED LINES
790
19.75
05/31 NEXIS
CONNECT-OMNI/OTHER FIL
00 42 43
118.89
UNDISCOUNTED
$267.68
CONNECT-GROUP FILES
00 34 31
96.10
MEADNET TIME
01 17 14
16.73
PRINTED LINES
1,438
35.96
** USER UNDISCOUNTED TOTAL
$636.71
mead Data Central
RETURN CHECK WITH
P.O. Box 100176
ATTACHED COPY TO:
Invoice
ORIGINAL
Atlanta, GA 30384
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
06/30/90
9006007022
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
150
1
WASHINGTON, DC 20500
JUL 13 1990
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR JUNE, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
994.51
MEADNET TIME
72.15
PRINTING
297.99
TOTAL INFORMATION
$
1,364.65
TOTAL
$
1,579.65
filexie
AMOUNT DUE
$
1,579.65
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
06/30/90
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)
00:00:06
115.00
.22
MEADNET TIME
(H:M:S)
00:00:06
13.00
.02
$
.24
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:24:17
115.00
46.56
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:48:00
167.00
133.64
CONNECT-GROUP FILES
(H:M:S)
00:54:37
167.00
152.01
CONNECT-CURRNT/ARCHIV
(H:M:S)
00:35:50
220.00
131.36
CONNECT-SPEC.FED.FILES
(H:M:S)
01:11:18
100.00
118.86
CONNECT-OMNI
(H:M:S)
01:38:50
250.00
411.86
MEADNET TIME
(H:M:S)
05:32:55
13.00
72.13
PRINTING
(LINES)
11,917
.025
297.99
$
1,364.41
TOTAL AMOUNT DUE
$
1,579.65
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
06/30/90
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
is USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
C7FS5Z SIMON, ROBERT
06/05 NEXIS
CONNECT-SPEC. FED. FILES
00 09 01
15.05
UNDISCOUNTED
$17.78
MEADNET TIME
00 09 01
1.95
PRINTED LINES
31
0.78
06/13 NEXIS
CONNECT-STANDARD
00 06 58
13.37
UNDISCOUNTED
$14.88
MEADNET TIME
00 06 58
1.51
06/15 NEXIS
CONNECT-OMNI
00 09 48
40.84
UNDISCOUNTED
$42.96
MEADNET TIME
00 09 48
2.12
06/28 NEXIS
CONNECT-SPEC.FED. FILES 00
06
52
11.46
UNDISCOUNTED
$124.87
CONNECT-OMNI
00 24 09
100.63
MEADNET TIME
00 31 01
6.73
PRINTED LINES
242
6.05
06/29 NEXIS
CONNECT-STANDARD
00 02 18
4.41
UNDISCOUNTED
$81.42
CONNECT-OMNI/OTHER FIL
00 18 54
52.61
CONNECT-GROUP FILES
00 04 00
11.16
MEADNET TIME
00 25 12
5.46
PRINTED LINES
311
7.78
* CLIENT UNDISCOUNTED TOTAL
$281.91
GOVNWS
06/29 NEXIS
CONNECT-SPEC FED. FILES 00 10
25
17.39
UNDISCOUNTED
$19.65
MEADNET TIME
00 10 25
2.26
** USER UNDISCOUNTED TOTAL
$301.56
Q9KXDZ BLESSEY, STEPHANIE
06/07 NEXIS
CONNECT-STANDARD
00 01 50
3.51
UNDISCOUNTED
$45.87
CONNECT-GROUP FILES
00 08 51
24.62
MEADNET TIME
00 10 41
2.31
PRINTED LINES
617
15.43
06/19 NEXIS
CONNECT-SPEC. FED. FILES
00 02 35
4.31
UNDISCOUNTED
$4.87
MEADNET TIME
00 02 35
0.56
** USER UNDISCOUNTED TOTAL
$50.74
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
06/30/90
WASHINGTON, DC 20500
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
4 USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
0J8N34 CAWLEY, CAROLYN
06/25 NEXIS
CONNECT-CURRNT/ARCHIV
00 10 29
38.47
UNDISCOUNTED
$45.04
MEADNET TIME
00 10 29
2.27
PRINTED LINES
172
4.30
CAROLYN
06/05 LEXIS
CONNECT-STANDARD
00 00 06
0.22
UNDISCOUNTED
$.24
MEADNET TIME
00 00 06
0.02
UNDISCOUNTED
$4.36
NEXIS
CONNECT-STANDARD
00 02 02
3.92
MEADNET TIME
00 02 02
0.44
FISH
06/11 NEXIS
CONNECT-OMNI
00 09 43
40.55
UNDISCOUNTED
$43.44
MEADNET TIME
00 0.9 43
2.11
PRINTED LINES
31
0.78
FISHING
06/11 NEXIS
CONNECT-OMNI
00 07 55
33.03
UNDISCOUNTED
$34.75
MEADNET TIME
00 07 55
1.72
HESS
06/25 NEXIS
CONNECT-OMNI
00 06 32
27.25
UNDISCOUNTED
$44.82
MEADNET TIME
00 06 32
1.42
PRINTED LINES
646
16.15
NOOONAN
06/11 NEXIS
CONNECT-STANDARD
00 11 08
21.35
UNDISCOUNTED
$25.84
MEADNET TIME
00 11 08
2.41
PRINTED LINES
83
2.08
OMNI
06/11 NEXIS
CONNECT-OMNI
00 38 50
161.80
UNDISCOUNTED
$229.56
MEADNET TIME
00 38 50
8.41
PRINTED LINES
2,374
59.35
TED
06/05 NEXIS
CONNECT-SPEC. FED. FILES
00 00 47
1.32
UNDISCOUNTED
$1.50
MEADNET TIME
00 00 47
0.18
** USER UNDISCOUNTED TOTAL
$429.55
48TOQC MARTIN, CHRISTINA
06/07 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 38
6.01
UNDISCOUNTED
$15.56
CONNECT-OMNI
00 01 51
7.76
MEADNET TIME
00 03 30
0.76
PRINTED LINES
41
1.03
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
06/30/90
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)
06/08 NEXIS
CONNECT-CURRNT/ARCHIV
00 09 05
33.33
UNDISCOUNTED
$84.09
MEADNET TIME
00 09 05
1.96
PRINTED LINES
1,952
48.80
06/25 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 32
5.64
UNDISCOUNTED
$5.98
MEADNET TIME
00 01 32
0.34
06/27 NEXIS
CONNECT-CURRNT/ARCHIV
00 02 43
9.98
UNDISCOUNTED
$10.83
MEADNET TIME
00 02 43
0.60
PRINTED LINES
10
0.25
** USER UNDISCOUNTED TOTAL
$116.46
70QWOT DOOLY, PEGGY
06/01 NEXIS
CONNECT-SPEC.FED.FILES 00 11 16
18.80
UNDISCOUNTED
$34.14
MEADNET TIME
00 11 16
2.44
PRINTED LINES
516
12.90
06/02 NEXIS
CONNECT-OMNI/OTHER FIL 00 18 55
52.69
UNDISCOUNTED
$125.48
CONNECT-GROUP FILES
00 10 11
28.36
MEADNET TIME
00 29 07
6.30
PRINTED LINES
1,525
38.13
06/04 NEXIS
CONNECT-GROUP FILES
00 10 0.0
27.88
UNDISCOUNTED
$39.53
MEADNET TIME
00 10 00
2.17
PRINTED LINES
379
9.48
06/08 NEXIS
CONNECT-SPEC.FED.FILES 00 10 41
17.82
UNDISCOUNTED
$31.21
MEADNET TIME
00 10 41
2.31
PRINTED LINES
443
11.08
06/13 NEXIS
CONNECT-SPEC.FED.FILES 00 03 43
6.22
UNDISCOUNTED
$17.72
MEADNET TIME
00 03 43
0.80
PRINTED LINES
428
10.70
06/15 NEXIS
CONNECT-OMNI/OTHER FIL 00 06 20
17.64
UNDISCOUNTED
$74.98
CONNECT-GROUP FILES
00 09 29
26.43
CONNECT-SPEC.FED.FILES 00 01 28
2.46
MEADNET TIME
00 17 18
3.74
PRINTED LINES
988
24.71
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
06/30/90
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
70QWOT DOOLY, PEGGY
(CONTINUED)
06/17 NEXIS
CONNECT-OMNI/OTHER FIL 00 03 50
10.70
UNDISCOUNTED
$16.78
MEADNET TIME
00 03 50
0.83
PRINTED LINES
210
5.25
06/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 19
19.50
UNDISCOUNTED
$20.65
MEADNET TIME
00 05 19
1.15
06/20 NEXIS
CONNECT-SPEC.FED.FILES
00 14 25
24.03
UNDISCOUNTED
$36.27
MEADNET TIME
00 14 25
3.14
PRINTED LINES
364
9.10
06/27 NEXIS
CONNECT-GROUP FILES
00 05 32
15.41
UNDISCOUNTED
$44.34
CONNECT-CURRNT/ARCHIV
00 05 01
18.43
MEADNET TIME
00 10 34
2.32
PRINTED LINES
327
8.18
06/28 NEXIS
CONNECT-GROUP FILES
00 06 31
18.15
UNDISCOUNTED
$25.24
MEADNET TIME
00 06 31
1.41
PRINTED LINES
227
5.68
** USER UNDISCOUNTED TOTAL
$466.34
P.O. Box 100176
mead
RETURN CHECK WITH
ORIGINAL
Atlanta, GA 30384
ATTACHED COPY TO:
Phone 513/865-6800
Installed
Custom
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
07/31/90
9007046044
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
ROOM 308 - OEOB
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
INVOICE SUMMARY FOR JULY, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,054.10
MEADNET TIME
148.07
ADVISE TIME
.08
PRINTING
592.62
TOTAL INFORMATION
$
2,794.87
TOTAL
$
3,009.87
AMOUNT DUE
$
3,009.87
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
07/31/90
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)
00:04:05
115.00
7.83
MEADNET TIME
(H:M:S)
00:14:27
13.00
3.14
PRINTING
(LINES)
18
.02
.36
$
11.33
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:40:41
115.00
78.00
CONNECT-OMNI/OTHER FILES
(H:M:S)
01:16:45
167.00
213.65
CONNECT-GROUP FILES
(H:M:S)
02:15:48
167.00
378.01
CONNECT-CURRNT/ARCHIV
(H:M:S)
02:17:27
220.00
504.05
CONNECT-SPEC.FED.FILES
(H:M:S)
01:20:16
100.00
133.79
CONNECT-OMNI
(H:M:S)
02:07:55
250.00
532.97
MEADNET TIME
(H:M:S)
09:58:55
13.00
129.75
ADVISE - MEADNET TIME
(H:M:S)
00:00:23
13.00
.08
PRINTING
(LINES)
20,560
.025
512.98
$
2,483.28
5. AP POLITICAL
CONNECT-STANDARD
(H:M:S)
00:05:10
115.00
9.93
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:14:48
167.00
41.24
MEADNET TIME
(H:M:S)
00:19:59
13.00
4.33
PRINTING
(LINES)
1,546
.025
38.66
$
94.16
6. LEXPAT
CONNECT-STANDARD
(H:M:S)
00:01:21
.00
.00
MEADNET TIME
(H:M:S)
00:01:21
13.00
.30
$
.30
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
2
SPEECHWRITING
DATE
07/31/90
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON,. DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
7. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:24:07
167.00
65.09
CONNECT-GROUP FILES
(H:M:S)
00:05:39
167.00
15.73
CONNECT-TOPICS/REGION
(H:M:S)
00:08:35
250.00
35.82
CONNECT-SNG. REGION/TOPIC
(H:M:S)
00:10:21
220.00
37.99
MEADNET TIME
(H:M:S)
00:48:43
13.00
10.55
PRINTING
(LINES)
1,624
.025
40.62
$
205.80
TOTAL AMOUNT DUE
$
3,009.87
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
07/31/90
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
07/02 NEXIS
CONNECT-SPEC.FED.FILES 00 10 08
16.91
UNDISCOUNTED
$28.60
CONNECT-OMNI
00 02 09
9.02
MEADNET TIME
00 12 18
2.67
07/05 NEXIS
CONNECT-STANDARD
00 01 34
3.02
UNDISCOUNTED
$19.04
CONNECT-GROUP FILES
00 03 41
10.28
MEADNET TIME
00 05 16
1.16
PRINTED LINES
183
4.58
07/09 NEXIS
CONNECT-GROUP FILES
00 09 01
25.12
UNDISCOUNTED
$43.27
CONNECT-SPEC.FED.FILES
00 07 24
12.36
MEADNET TIME
00 16 26
3.56
PRINTED LINES
89
2.23
07/10 NEXIS
CONNECT-SPEC.FED.FILES
00 01 41
2.80
UNDISCOUNTED
$3.16
MEADNET TIME
00 01 41
0.36
07/11 NEXIS
CONNECT-SPEC.FED.FILES
00 06 14
10.40
UNDISCOUNTED
$62.91
CONNECT-OMNI
00 11 40
48.63
MEADNET TIME
00 17 54
3.88
07/23 NEXIS
CONNECT-STANDARD
00 11 09
21.38
UNDISCOUNTED
$23.81
MEADNET TIME
00 11 09
2.43
07/24 NEXIS
PRINTED LINES
55
1.38
UNDISCOUNTED
$1.38
07/30 NEXIS
CONNECT-STANDARD
00 09 19
17.86
UNDISCOUNTED
$19.88
MEADNET TIME
00 09 19
2.02
07/31 LEXIS
CONNECT-STANDARD
00 00 21
0.68
UNDISCOUNTED
$.76
MEADNET TIME
00 00 21
0.08
* CLIENT UNDISCOUNTED TOTAL
$202.81
OVNWS
07/30 NEXIS
CONNECT-SPEC. FED. FILES 00 01
13
2.04
UNDISCOUNTED
$2.30
MEADNET TIME
00 01 13
0.26
** USER UNDISCOUNTED TOTAL
$205.11
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
07/31/90
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
G7P022 ROSENBERGER, THERESA
0
07/31 LEXIS
CONNECT-STANDARD
00 00 30
0.96
UNDISCOUNTED
$1.07
MEADNET TIME
00 00 30
0.11
** USER UNDISCOUNTED TOTAL
$1.07
G7P024 SEDONIC, BARBARA
SO
07/31 LEXIS
CONNECT-STANDARD
00 00 53
1.70
UNDISCOUNTED
$1.89
MEADNET TIME
00 00 53
0.19
** USER UNDISCOUNTED TOTAL
$1.89
Q9KXDZ BLESSEY, STEPHANIE
07/31 LEXIS
CONNECT-STANDARD
00 00 11
0.36
UNDISCOUNTED
$.40
MEADNET TIME
00 00 11
0.04
** USER UNDISCOUNTED TOTAL
$.40
0J8N34 CAWLEY, CAROLYN
BALANCED BUDGET AMENDMENT
07/17 NEXIS
CONNECT-STANDARD
00 00 52
1.69
UNDISCOUNTED
$50.20
CONNECT-GROUP FILES
00 09 57
27.71
MEADNET TIME
00 10 50
2.35
PRINTED LINES
738
18.45
BRAZIL
07/26 NEXIS
CONNECT-OMNI
00 20 46
86.54
UNDISCOUNTED
$125.04
MEADNET TIME
00 20 46
4.50
PRINTED LINES
1,360
34.00
BRAZIL 4
07/27 NEXIS
CONNECT-OMNI
00 06 41
27.84
UNDISCOUNTED
$29.29
MEADNET TIME
00 06 41
1.45
BRAZIL 4
07/30 NEXIS
PRINTED LINES
1,474
36.85
UNDISCOUNTED
$36.85
* CLIENT UNDISCOUNTED TOTAL
$66.14
BRAZIL 5
07/27 NEXIS
CONNECT-OMNI
00 03 21
13.97
UNDISCOUNTED
$14.69
MEADNET TIME
00 03 21
0.72
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
07/31/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
BRAZIL 5
07/30 NEXIS
PRINTED LINES
209
5.23
UNDISCOUNTED
$5.23
* CLIENT UNDISCOUNTED TOTAL
$19.92
BRAZIL2
07/26 NEXIS
CONNECT-OMNI
00 23 42
98.75
UNDISCOUNTED
$103.88
MEADNET TIME
00 23 42
5.13
BRAZIL3
07/26 NEXIS
CONNECT-OMNI
00 38 51
161.89
UNDISCOUNTED
$170.30
MEADNET TIME
00 38 51
8.41
CAROL
07/23 NEXIS
CONNECT-STANDARD
00 01 51
3.58
UNDISCOUNTED
$29.45
CONNECT-GROUP FILES
00 08 29
23.61
MEADNET TIME
00 10 21
2.26
CAROLYN
07/16 NEXIS
CONNECT-GROUP FILES
00 03 56
10.99
UNDISCOUNTED
$11.84
MEADNET TIME
00 03 56
0.85
UNDISCOUNTED
$78.17
AP
CONNECT-OMNI/OTHER FIL
00 14 48
41.24
MEADNET TIME
00 14 48
3.20
PRINTED LINES
1,349
33.73
CAROLYN
07/17 NEXIS
CONNECT-GROUP FILES
00 06 38
18.47
UNDISCOUNTED
$22.21
MEADNET TIME
00 06 38
1.44
PRINTED LINES
92
2.30
* CLIENT UNDISCOUNTED TOTAL
$112.22
CAWLEY
07/16 NEXIS
CONNECT-GROUP FILES
00 01 24
3.93
UNDISCOUNTED
$24.61
CONNECT-CURRNT/ARCHIV
00 03 23
12.42
MEADNET TIME
00 04 48
1.03
PRINTED LINES
289
7.23
UNDISCOUNTED
$14.43
AP
CONNECT-STANDARD
00 04 26
8.53
MEADNET TIME
00 04 26
0.97
PRINTED LINES
197
4.93
CRIME
07/16 NEXIS
CONNECT-GROUP FILES
00 10 09
28.25
UNDISCOUNTED
$44.63
MEADNET TIME
00 10 09
2.20
PRINTED LINES
567
14.18
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
07/31/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
JEFF
07/31 NEXIS
CONNECT-OMNI
00 20 43
86.33
UNDISCOUNTED
$111.32
MEADNET TIME
00 20 43
4.49
PRINTED LINES
820
20.50
** USER UNDISCOUNTED TOTAL
$872.14
1F8NBM GARMEY, EDWARD
LESSON
07/24 LEXIS
CONNECT-STANDARD
00 10 22
0.00
PRACTICE LIBRARY USE
MEADNET TIME
00 10 22
2.25
UNDISCOUNTED
$2.25
07/24 NEXIS
CONNECT-CURRNT/ARCHIV
00 33 07
121.47
UNDISCOUNTED
$160.71
MEADNET TIME
00 33 07
7.18
PRINTED LINES
1,282
32.06
LESSON
07/24 LEXIS
PRINTED LINES
18
0.36
UNDISCOUNTED
$.36
UNDISCOUNTED
$119.32
NEXIS
CONNECT-STANDARD
00 09 48
18.79
CONNECT-CURRNT/ARCHIV
00 25 20
92.92
MEADNET TIME
00 35 08
7.61
** USER. UNDISCOUNTED TOTAL
$282.64
48T0QC MARTIN, CHRISTINA
07/15 NEXIS
CONNECT-SPEC.FED.FILES 00
04
36
7.67
UNDISCOUNTED
$12.75
MEADNET TIME
00 04 36
1.00
PRINTED LINES
163
4.08
07/31 NEXIS
CONNECT-CURRNT/ARCHIV
00 19 04
69.96
UNDISCOUNTED
$154.27
MEADNET TIME
00 19 04
4.13
PRINTED LINES
3,207
80.18
** USER UNDISCOUNTED TOTAL
$167.02
5F7HR7 NAPPO, JEANNIE
07/31 LEXIS
CONNECT-STANDARD
00 00 35
1.14
UNDISCOUNTED
$1.27
MEADNET TIME
00 00 35
0.13
** USER UNDISCOUNTED TOTAL
$1.27
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
07/31/90
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
70QWOT DOOLY, PEGGY
07/02 NEXIS
CONNECT-CURRNT/ARCHIV
00 11 07
40.79
UNDISCOUNTED
$44.82
MEADNET TIME
00 11 07
2.40
PRINTED LINES
65
1.63
07/03 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 52
32.53
UNDISCOUNTED
$57.80
MEADNET TIME
00 08 52
1.92
PRINTED LINES
934
23.35
07/05 NEXIS
CONNECT-OMNI/OTHER FIL 00
01
58
5.50
UNDISCOUNTED
$90.03
CONNECT-GROUP FILES
00 12 14
34.05
MEADNET TIME
00 14 12
3.08
PRINTED LINES
1,896
47.40
07/10 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 33
16.72
UNDISCOUNTED
$17.71
MEADNET TIME
00 04 33
0.99
07/11 NEXIS
CONNECT-GROUP FILES
00 09 24
26.19
UNDISCOUNTED
$43.16
MEADNET TIME
00 09 24
2.04
PRINTED LINES
597
14.93
07/12 NEXIS
CONNECT-CURRNT/ARCHIV
00 01 45
6.43
UNDISCOUNTED
$29.48
CONNECT-SPEC.FED.FILES 00 12 02
20.07
MEADNET TIME
00 13 47
2.98
07/19 NEXIS
CONNECT-OMNI/OTHER FIL
00
04
51
13.54
UNDISCOUNTED
$21.49
MEADNET TIME
00 04 51
1.05
PRINTED LINES
276
6.90
07/20 NEXIS
CONNECT-OMNI/OTHER FIL 00 15 23
42.85
UNDISCOUNTED
$72.38
CONNECT-CURRNT/ARCHIV 00 04 43
17.32
CONNECT-SPEC.FED.FILES 00 01 17
2.16
MEADNET TIME
00 21 24
4.64
PRINTED LINES
216
5.41
07/24 NEXIS
CONNECT-OMNI/OTHER FIL 00
16
16
45.29
UNDISCOUNTED
$113.47
CONNECT-SPEC.FED.FILES 00 32 03
53.42
MEADNET TIME
00 48 19
10.47
ADVISE - MEADNET TIME
00 00 10
0.04
PRINTED LINES
170
4.25
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
8
WASHINGTON, DC 20500
DATE
07/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
USER IDENTIFICATION
TIME
TOTAL
DATE
SERVICE
DISCOUNTED
TYPE OF CHARGE
HMSNUMBER AMOUNT AMOUNT
70QW0T DOOLY, PEGGY
(CONTINUED)
07/27 NEXIS
CONNECT-GROUP FILES
UNDISCOUNTED
00 02 55
$8.76
8.12
MEADNET TIME
00 02 55
0.64
07/30 NEXIS
CONNECT-SPEC.FED.FILES
UNDISCOUNTED
00 03 35
$33.96
5.96
MEADNET TIME
00 03 35
0.77
PRINTED LINES
1,089
27.23
** USER UNDISCOUNTED TOTAL
$533.06
9KKCD7 BLYMIRE, CAROL
VENEZUELA
07/24 LEXIS
CONNECT-STANDARD
UNDISCOUNTED
00 01 33
$3.33
2.99
MEADNET TIME
00 01 33
0.34
UNDISCOUNTED
$74.21
NEXIS
CONNECT-STANDARD
00 06 05
11.68
CONNECT-GROUP FILES
00 18 36
51.80
MEADNET TIME
00 24 42
5.34
ADVISE - MEADNET TIME
00 00 12
0.04
PRINTED LINES
259
5.35
UNDISCOUNTED
$1.56
AP
CONNECT-STANDARD
00 00 43
1.40
MEADNET TIME
00 00 43
0.16
UNDISCOUNTED
$.30
LEXPAT
CONNECT-STANDARD
00 01 21
0.00
MEADNET TIME
00 01 21
0.30
UNDISCOUNTED
$100.39
COUNTRY
CONNECT-STANDARD
00 02 22
4.54
CONNECT-GROUP FILES
00 05 39
15.73
CONNECT-TOPICS/REGION
00 08 35
35.82
CONNECT-SNG. REGION/TO
00 10 21
37.99
MEADNET TIME
00 26 58
5.83
PRINTED LINES
19
0.48
VENEZUELA
07/26 NEXIS
CONNECT-OMNI/OTHER FIL
00
21
24
UNDISCOUNTED
$261.05
59.57
CONNECT-GROUP FILES
00 34 03
94.80
MEADNET TIME
00 55 27
12.02
PRINTED LINES
3,786
94.66
UNDISCOUNTED
$7.44
COUNTRY
CONNECT-STANDARD
00 02 28
6.90
MEADNET TIME
00 02 28
0.54
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
07/31/90
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
9KKCD7 BLYMIRE, CAROL
(CONTINUED)
VENEZUELA
07/30 NEXIS
CONNECT-OMNI/OTHER FIL 00 16 51
46.90
UNDISCOUNTED
$184.02
CONNECT-GROUP FILES
00 05 16
14.69
CONNECT-CURRNT/ARCHIV
00 25 30
93.49
MEADNET TIME
00 47 37
10.32
PRINTED LINES
744
18.62
VENEZUELA
07/31 COUNTRY
CONNECT-STANDARD
00 19 16
53.65
UNDISCOUNTED
$97.97
MEADNET TIME
00 19 16
4.18
PRINTED LINES
1,605
40.14
** USER UNDISCOUNTED TOTAL
$730.27
P.O. Box 100176
mead Data Central
RETURN CHECK WITH
ATTACHED COPY TO:
Atlanta, GA 30384
Invoice
ORIGINAL
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
08/31/90
9008029533
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - OEOB
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR AUGUST, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
2,495.34
MEADNET TIME
173.40
ADVISE TIME
.27
PRINTING
346.15
TOTAL INFORMATION
$
3,015.16
TOTAL
$
3,230.16
AMOUNT DUE
$
3,230.16
MDC/FO111 (6/90)
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
SPEECHWRITING
1
DATE
LIBRARY AND INFORMATION SERVICES
08/31/90
FIRM
ROOM 308 - OEOB
100G7P
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)
00:00:59
115.00
1.91
MEADNET TIME
(H:M:S)
00:00:59
13.00
.22
$
2.13
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:30:19
115.00
173.11
CONNECT-OMNI/OTHER FILES
(H:M:S)
02:33:53
167.00
428.29
CONNECT-GROUP FILES
(H:M:S)
02:42:53
167.00
453.38
CONNECT-CURRNT/ARCHIV
(H:M:S)
03:09:42
220.00
695.61
CONNECT-SPEC.FED.FILES
(H:M:S)
00:26:49
100.00
44.71
CONNECT-OMNI
(H:M:S)
02:36:29
250.00
652.04
CONNECT-CNGRES GRP/BILLS
(H:M:S)
00:03:31
220.00
12.90
MEADNET TIME
(H:M:S)
13:03:39
13.00
169.83
ADVISE - MEADNET TIME
(H:M:S)
00:01:16
13.00
.27
PRINTING
(LINES)
13,864
.025
346.15
$
2,976.29
5. AP POLITICAL
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:04:22
167.00
12.17
MEADNET TIME
(H:M:S)
00:04:22
13.00
.95
$
13.12
6. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:11:04
115.00
21.22
MEADNET TIME
(H:M:S)
00:11:04
13.00
2.40
$
23.62
TOTAL AMOUNT DUE
$
3,230.16
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
08/31/90
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
08/06 NEXIS
CONNECT-OMNI/OTHER FIL 00
02
17
6.39
UNDISCOUNTED
$9.29
MEADNET TIME
00 02 17
0.50
PRINTED LINES
96
2.40
08/14 NEXIS
CONNECT-STANDARD
00 05 38
10.82
UNDISCOUNTED
$12.04
MEADNET TIME
00 05 38
1.22
08/15 NEXIS
CONNECT-STANDARD
00 02 15
4.33
UNDISCOUNTED
$4.82
MEADNET TIME
00 02 15
0.49
08/16 NEXIS
CONNECT-OMNI/OTHER FIL
00 05 42
15.91
UNDISCOUNTED
$144.72
CONNECT-GROUP FILES
00 40 24
112.46
MEADNET TIME
00 46 07
10.00
PRINTED LINES
254
6.35
08/23 NEXIS
CONNECT-GROUP FILES
00 08 34
23.89
UNDISCOUNTED
$31.84
CONNECT-OMNI
00 01 23
5.79
MEADNET TIME
00 09 58
2.16
08/24 NEXIS
CONNECT-OMNI/OTHER FIL
00 11 25
31.77
UNDISCOUNTED
$86.12
CONNECT-GROUP FILES
00 15 47
43.96
MEADNET TIME
00 27 12
5.89
ADVISE - MEADNET TIME
00 00 14
0.05
PRINTED LINES
178
4.45
08/28 NEXIS
CONNECT-STANDARD
00 57 33
110.31
UNDISCOUNTED
$128.79
CONNECT-SPEC. FED. FILES
00 01 50
3.07
MEADNET TIME
00 59 23
12.86
PRINTED LINES
102
2.55
** USER UNDISCOUNTED TOTAL
$417.62
0J8N34 CAWLEY, CAROLYN
ABS
08/22 NEXIS
CONNECT-GROUP FILES
00 10 08
28.22
UNDISCOUNTED
$30.43
MEADNET TIME
00 10 08
2.21
ILLINOIS
08/08 NEXIS
CONNECT-OMNI
00 07 07
29.65
UNDISCOUNTED
$31.20
MEADNET TIME
00 07 07
1.55
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
08/31/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
POLITICALS
08/15 NEXIS
CONNECT-OMNI
01 05 06
271.29
UNDISCOUNTED
$288.07
MEADNET TIME
01 05 06
14.10
PRINTED LINES
107
2.68
POLITICALS 4
08/16 NEXIS
CONNECT-STANDARD
00 00 37
1.21
UNDISCOUNTED
$34.87
CONNECT-GROUP FILES
00 09 36
26.74
MEADNET TIME
00 10 14
2.22
PRINTED LINES
188
4.70
UNDISCOUNTED
$5.55
AP
CONNECT-OMNI/OTHER FIL 00 01 50
5.15
MEADNET TIME
00 01 50
0.40
POLITICALS 5
08/16 NEXIS
CONNECT-STANDARD
00 02 03
3.93
UNDISCOUNTED
$4.37
MEADNET TIME
00 02 03
0.44
UNDISCOUNTED
$3.69
AP
CONNECT-OMNI/OTHER FIL
00 01 13
3.42
MEADNET TIME
00 01 13
0.27
POLITICALS2
08/15 NEXIS
CONNECT-GROUP FILES
00 05 14
14.59
UNDISCOUNTED
$78.73
CONNECT-CURRNT/ARCHIV
00 08 23
30.78
CONNECT-OMNI
00 06 56
28.90
MEADNET TIME
00 20 34
4.46
UNDISCOUNTED
$3.88
AP
CONNECT-OMNI/OTHER FIL
00 01 17
3.60
MEADNET TIME
00 01 17
0.28
POLITICALS3
08/16 NEXIS
CONNECT-OMNI
00 15 25
64.27
UNDISCOUNTED
$67.60
MEADNET TIME
00 15 25
3.33
SHERMAN
08/03 NEXIS
CONNECT-OMNI
00 07 06
29.58
UNDISCOUNTED
$48.67
MEADNET TIME
00 07 06
1.54
PRINTED LINES
702
17.55
SOUTER
08/20 NEXIS
CONNECT-OMNI
00 28 22
118.22
UNDISCOUNTED
$134.27
MEADNET TIME
00 28 22
6.15
PRINTED LINES
396
9.90
TERRE
08/20 NEXIS
CONNECT-CURRNT/ARCHIV
00 08 54
32.68
UNDISCOUNTED
$44.63
CONNECT-OMNI
00 02 17
9.52
MEADNET TIME
00 11 11
2.43
** USER UNDISCOUNTED TOTAL
$775.96
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
4
DATE
WASHINGTON, DC 20500
08/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
1F8NBM GARMEY, EDWARD
08/24 NEXIS
CONNECT-GROUP FILES
00 08 46
24.40
UNDISCOUNTED
$27.92
MEADNET TIME
00 08 46
1.90
ADVISE - MEADNET TIME
00 01 01
0.22
PRINTED LINES
56
1.40
UNDISCOUNTED
$23.62
COUNTRY
CONNECT-STANDARD
00 11 04
21.22
MEADNET TIME
00 11 04
2.40
08/27 NEXIS
CONNECT-GROUP FILES
00 12 43
UNDISCOUNTED
35.43
$77.55
CONNECT-CURRNT/ARCHIV
00 10 08
37.17
MEADNET TIME
00 22 51
4.95
** USER UNDISCOUNTED TOTAL
$129.09
48T0QC MARTIN, CHRISTINA
08/03 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 26
UNDISCOUNTED
16.28
$39.87
MEADNET TIME
00 04 26
0.96
PRINTED LINES
905
22.63
08/10 NEXIS
CONNECT-CURRNT/ARCHIV
00 16 51
61.83
UNDISCOUNTED
$67.58
MEADNET TIME
00 16 51
3.65
PRINTED LINES
84
2.10
08/17 NEXIS
CONNECT-SPEC.FED.FILES 00
07
18
12.19
UNDISCOUNTED
$129.60
CONNECT-OMNI
00 22 45
94.82
MEADNET TIME
00 30 04
6.53
PRINTED LINES
642
16.06
** USER UNDISCOUNTED TOTAL
$237.05
70QWOT DOOLY, PEGGY
08/01 NEXIS
CONNECT-SPEC FED. FILES 00 02
37
4.38
UNDISCOUNTED
$30.69
MEADNET TIME
00 02 37
0.56
PRINTED LINES
1,030
25.75
08/03 NEXIS
CONNECT-CURRNT/ARCHIV
00 21 50
80.06
UNDISCOUNTED
$88.38
MEADNET TIME
00 21 50
4.74
PRINTED LINES
143
3.58
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
5
WASHINGTON, DC 20500
DATE
08/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
TOTAL
DISCOUNTED
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
70QWOT DOOLY, PEGGY
(CONTINUED)
08/17 NEXIS
CONNECT-SPEC.FED.FILES 00 12
28
UNDISCOUNTED
20.79
$51.34
MEADNET TIME
00 12 28
2.70
PRINTED LINES
1,114
27.85
08/20 NEXIS
CONNECT-SPEC.FED.FILES
00 02 34
UNDISCOUNTED
4.28
$4.84
MEADNET TIME
00 02 34
0.56
08/24 NEXIS
CONNECT-GROUP FILES
00 23 48
UNDISCOUNTED
$85.87
66.27
MEADNET TIME
00 23 48
5.17
PRINTED LINES
577
14.43
08/27 NEXIS
CONNECT-OMNI/OTHER FIL 00 11
05
UNDISCOUNTED
30.87
$363.04
CONNECT-GROUP FILES
00 02 45
7.68
CONNECT-CURRNT/ARCHIV
01 00 01
220.08
CONNECT-CNGRES GRP/BIL
00 03 31
12.90
MEADNET TIME
01 17 23
16.76
PRINTED LINES
2,990
74.75
08/28 NEXIS
CONNECT-CURRNT/ARCHIV
00 27 11
UNDISCOUNTED
99.73
$105.62
MEADNET TIME
00 27 11
5.89
08/29 NEXIS
CONNECT-GROUP FILES
00 25 03
UNDISCOUNTED
$99.81
69.74
MEADNET TIME
00 25 03
5.44
PRINTED LINES
985
24.63
08/31 NEXIS
CONNECT-CURRNT/ARCHIV
00 27 06
UNDISCOUNTED
$108.24
99.39
MEADNET TIME
00 27 06
5.87
PRINTED LINES
119
2.98
** USER UNDISCOUNTED TOTAL
$937.83
9KKCD7 BLYMIRE, CAROL
08/31 LEXIS
CONNECT-STANDARD
00 00 59
UNDISCOUNTED
1.91
$2.13
MEADNET TIME
00 00 59
0.22
UNDISCOUNTED
$95.93
NEXIS
CONNECT-STANDARD
00 06 36
12.65
CONNECT-OMNI/OTHER FIL
00 22 29
62.60
MEADNET TIME
00 29 05
6.32
PRINTED LINES
574
14.36
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
6
WASHINGTON, DC 20500
DATE
08/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
TOTAL
DISCOUNTED
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
9KKCD7 BLYMIRE, CAROL
(CONTINUED)
AIRCRAFT
08/31 NEXIS
CONNECT-OMNI/OTHER FIL 00 12
31
UNDISCOUNTED
34.84
$44.44
MEADNET TIME
00 12 31
2.72
PRINTED LINES
275
6.88
BAKER
08/28 NEXIS
CONNECT-OMNI/OTHER FIL 00 04 48
UNDISCOUNTED
13.38
$14.43
MEADNET TIME
00 04 48
1.05
BIOS
08/09 NEXIS
CONNECT-STANDARD
00 06 00
UNDISCOUNTED
11.51
$12.81
MEADNET TIME
00 06 00
1.30
CALIFORNIA
08/29 NEXIS
CONNECT-OMNI/OTHER FIL
00 12 41
UNDISCOUNTED
35.32
$50.50
MEADNET TIME
00 12 41
2.75
PRINTED LINES
497
12.43
CHILDRENSUMMIT
08/20 NEXIS
CONNECT-OMNI/OTHER FIL 00 03 06
UNDISCOUNTED
8.65
$9.32
MEADNET TIME
00 03 06
0.67
DIPRETE
08/07 NEXIS
CONNECT-OMNI/OTHER FIL 00 11 45
UNDISCOUNTED
$40.98
32.73
MEADNET TIME
00 11 45
2.55
PRINTED LINES
228
5.70
HUSSEIN
08/28 NEXIS
CONNECT-CURRNT/ARCHIV
00 04 48
UNDISCOUNTED
17.61
$18.65
MEADNET TIME
00 04 48
1.04
PETEWILSON
08/09 NEXIS
CONNECT-OMNI/OTHER FIL
00 19 20
UNDISCOUNTED
53.82
$64.76
MEADNET TIME
00 19 20
4.19
PRINTED LINES
270
6.75
SCHOOLSRAP
08/13 NEXIS
CONNECT-STANDARD
00 01 43
UNDISCOUNTED
3.29
$10.74
CONNECT-OMNI/OTHER FIL
00 02 21
6.56
MEADNET TIME
00 04 04
0.89
VOINOVICH
08/16 NEXIS
CONNECT-STANDARD
00 04 49
UNDISCOUNTED
9.26
$34.54
CONNECT-OMNI/OTHER FIL
00 05 57
16.59
MEADNET TIME
00 10 47
2.33
PRINTED LINES
275
6.36
WILSON
08/09 NEXIS
CONNECT-OMNI/OTHER FIL 00 25 18
UNDISCOUNTED
70.46
$102.86
MEADNET TIME
00 25 18
5.47
PRINTED LINES
1,077
26.93
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
08/31/90
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
9KKCD7 BLYMIRE, CAROL
(CONTINUED)
WILSON
08/30 NEXIS
CONNECT-OMNI/OTHER FIL 00 03 01
8.40
UNDISCOUNTED
$9.06
MEADNET TIME
00 03 01
0.66
* CLIENT UNDISCOUNTED TOTAL
$111.92
** USER UNDISCOUNTED TOTAL
$511.15
9ZMX17 GROSSMAN, JENNIFER
08/29 NEXIS
CONNECT-STANDARD
00 03 01
5.80
UNDISCOUNTED
$6.46
MEADNET TIME
00 03 01
0.66
** USER UNDISCOUNTED TOTAL
$6.46
P.O. Box 100176
meadDobaCentral
RETURN CHECK WITH
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
09/30/90
9009051970
SPEECHWRITING
17TH E PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - DEOR
NFT 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR SEPTEMBER, 1990
1. SUBSCRIPTION
$
.00
2. EQUIPMENT
$
215.00
3. INFORMATION
CONNECT TIME
3,184.77
MEADNET TIME
218.80
ADVISE TIME
.21
PRINTING
510.30
TOTAL INFORMATION
$
3,914.08
TOTAL
$
4,129.08
CERTH ITD FOR PAYMENT:
DOCUMENT
APPROPPS
DIVISION:
DATE: APPROVING OFFICIAL:
AMOUNT DUE
$
4,129.08
MDC/FO111 (6/90)
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
09/30/90
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)
00:04:03
115.00
7.78
MEADNET TIME
(H:M:S)
00:04:03
13.00
.88
$
8.66
4. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:26:37
115.00
166.04
CONNECT-OMNI/OTHER FILES
(H:M:S)
02:31:20
167.00
421.20
CONNECT-GROUP FILES
(H:M:S)
03:29:04
167.00
581.94
CONNECT-CURRNT/ARCHIV
(H:M:S)
04:10:04
220.00
916.93
CONNECT-SPEC.FED.FILES
(H:M:S)
01:06:27
100.00
110.77
CONNECT-OMNI
(H:M:S)
03:41:13
250.00
921.75
MEADNET TIME
(H:M:S)
16:24:47
13.00
213.39
ADVISE - MEADNET TIME
(H:M:S)
00:00:58
13.00
.21
PRINTING
(LINES)
19,439
485.04
$
3,817.27
5. FINANCIAL INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:15:29
167.00
43.14
MEADNET TIME
(H:M:S)
00:15:29
13.00
3.35
PRINTING
(LINES)
616
15.41
$
61.90
6. MEDICAL
CONNECT-GROUP FILES
(H:M:S)
00:05:28
167.00
15.22
MEADNET TIME
(H:M:S)
00:05:28
13.00
1.18
PRINTING
(LINES)
394
9.85
$
26.25
TOTAL AMOUNT DUE
$
4,129.08
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
09/30/90
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
09/06 NEXIS
CONNECT-STANDARD
00 01 46
3.41
UNDISCOUNTED
$8.70
MEADNET TIME
00 01 46
0.39
PRINTED LINES
196
4.90
09/10 NEXIS
CONNECT-OMNI/OTHER
00 53 40
149.41
UNDISCOUNTED
$169.96
CONNECT-GROUP FILES
00 02 58
8.28
MEADNET TIME
00 56 39
12.27
09/11 NEXIS
CONNECT-STANDARD
00 02 13
4.26
UNDISCOUNTED
$18.08
CONNECT-GROUP FILES
00 04 26
12.38
MEADNET TIME
00 06 39
1.44
09/12 NEXIS
CONNECT-STANDARD
00 08 43
16.73
UNDISCOUNTED
$21.26
MEADNET TIME
00 08 43
1.90
PRINTED LINES
105
2.63
09/14 NEXIS
CONNECT-STANDARD
00 29 34
56.70
UNDISCOUNTED
$103.45
CONNECT-GROUP FILES
00 10 42
29.79
MEADNET TIME
00 40 16
8.73
PRINTED LINES
329
8.23
09/17 NEXIS
CONNECT-SPEC.FED.FILES 00
04
47
7.98
UNDISCOUNTED
$16.52
MEADNET TIME
00 04 47
1.04
PRINTED LINES
300
7.50
09/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 21 49
80.03
UNDISCOUNTED
$84.76
MEADNET TIME
00 21 49
4.73
09/19 NEXIS
CONNECT-STANDARD
00 10 17
19.73
UNDISCOUNTED
$27.33
MEADNET TIME
00 10 17
2.24
PRINTED LINES
214
5.36
09/20 NEXIS
CONNECT-GROUP FILES
00 15 35
43.38
UNDISCOUNTED
$49.60
MEADNET TIME
00 15 35
3.37
PRINTED LINES
114
2.85
09/21 NEXIS
CONNECT-STANDARD
00 09 00
17.27
UNDISCOUNTED
$19.22
MEADNET TIME
00 09 00
1.95
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
09/30/90
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
(CONTINUED)
09/24 NEXIS
CONNECT-STANDARD
00 04 02
7.75
UNDISCOUNTED
$15.52
CONNECT-SPEC.FED.FILES
00 03 40
6.11
MEADNET TIME
00 07 42
1.66
09/25 NEXIS
CONNECT-SPEC.FED.FILES
00 01 23
2.31
UNDISCOUNTED
$2.61
MEADNET TIME
00 01 23
0.30
09/26 NEXIS
CONNECT-STANDARD
00 01 13
2.34
UNDISCOUNTED
$2.60
MEADNET TIME
00 01 13
0.26
09/28 NEXIS
CONNECT-SPEC.FED.FILES
00 09 38
16.07
UNDISCOUNTED
$18.17
MEADNET TIME
00 09 38
2.10
09/30 NEXIS
CONNECT-OMNI/OTHER
00 02 59
8.30
UNDISCOUNTED
$22.13
CONNECT-SPEC.FED.FILES
00 06 59
11.66
MEADNET TIME
00 09 58
2.17
** USER UNDISCOUNTED TOTAL
$579.91
0J8N34 CAWLEY, CAROLYN
09/13 NEXIS
CONNECT-OMNI
00 41 22
172.40
UNDISCOUNTED
$202.02
MEADNET TIME
00 41 22
8.97
PRINTED LINES
826
20.65
EAGLES
09/19 NEXIS
CONNECT-OMNI
00 22 37
94.25
UNDISCOUNTED
$148.18
MEADNET TIME
00 22 37
4.90
PRINTED LINES
1,961
49.03
GH
09/27 NEXIS
CONNECT-GROUP FILES
00 01 33
4.32
UNDISCOUNTED
$4.66
MEADNET TIME
00 01 33
0.34
MINN ENVIRO
09/12 NEXIS
CONNECT-OMNI
00 19 14
80.13
UNDISCOUNTED
$109.29
MEADNET TIME
00 19 14
4.16
PRINTED LINES
1,000
25.00
MINNEAPOLIS
09/11 NEXIS
CONNECT-GROUP FILES
00 39 30
109.98
UNDISCOUNTED
$177.08
MEADNET TIME
00 39 30
8.55
PRINTED LINES
2,342
58.55
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
09/30/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
MINNESOTS
09/04 NEXIS
CONNECT-OMNI
00 17 31
73.04
UNDISCOUNTED
$88.84
MEADNET TIME
00 17 31
3.80
PRINTED LINES
480
12.00
NEXIS
09/04 NEXIS
CONNECT-OMNI
00 18 11
75.78
UNDISCOUNTED
$116.10
MEADNET TIME
00 18 11
3.94
PRINTED LINES
1,455
36.38
SMITH
09/11 NEXIS
CONNECT-GROUP FILES
00 07 09
19.91
UNDISCOUNTED
$33.09
MEADNET TIME
00 07 09
1.55
PRINTED LINES
465
11.63
** USER UNDISCOUNTED TOTAL
$879.26
1F8NBM GARMEY, EDWARD
09/19 NEXIS
CONNECT-STANDARD
00 15 28
29.65
UNDISCOUNTED
$84.31
CONNECT-GROUP FILES
00 02 49
7.84
CONNECT-CURRNT/ARCHIV
00 09 56
36.44
MEADNET TIME
00 28 13
6.11
ADVISE - MEADNET TIME
00 00 58
0.21
PRINTED LINES
203
4.06
** USER UNDISCOUNTED TOTAL
$84.31
48T0QC MARTIN, CHRISTINA
09/05 NEXIS
CONNECT-CURRNT/ARCHIV
00 05 00
18.37
UNDISCOUNTED
$23.51
MEADNET TIME
00 05 00
1.09
PRINTED LINES
162
4.05
UNDISCOUNTED
$61.90
FINANCIAL CONNECT-STANDARD
00 15 29
43.14
MEADNET TIME
00 15 29
3.35
PRINTED LINES
616
15.41
** USER UNDISCOUNTED TOTAL
$85.41
70QW0T DOOLY, PEGGY
09/04 NEXIS
CONNECT-SPEC. FED. FILES 00 04 51
8.09
UNDISCOUNTED
$9.16
MEADNET TIME
00 04 51
1.07
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
09/30/90
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
70QWOT DOOLY, PEGGY
(CONTINUED)
09/10 NEXIS
CONNECT-GROUP FILES
00 24 37
68.55
UNDISCOUNTED
$118.05
CONNECT-CURRNT/ARCHIV
00 04 35
16.84
CONNECT-OMNI
00 04 14
17.66
MEADNET TIME
00 33 27
7.25
PRINTED LINES
310
7.75
09/11 NEXIS
CONNECT-GROUP FILES
00 04 52
13.59
UNDISCOUNTED
$65.50
CONNECT-CURRNT/ARCHIV
00 00 49
3.02
CONNECT-SPEC.FED.FILES
00 01 38
2.74
CONNECT-OMNI
00 08 13
34.30
MEADNET TIME
00 15 34
3.35
PRINTED LINES
340
8.50
09/12 NEXIS
CONNECT-OMNI
00 09 32
39.78
UNDISCOUNTED
$52.84
MEADNET TIME
00 09 32
2.06
PRINTED LINES
440
11.00
09/13 NEXIS
CONNECT-SPEC. FED. FILES 00
02
12
3.69
UNDISCOUNTED
$4.41
MEADNET TIME
00 02 12
0.47
PRINTED LINES
10
0.25
09/19 NEXIS
CONNECT-STANDARD
00 01 19
2.55
UNDISCOUNTED
$105.74
CONNECT-SPEC.FED. FILES
00 15 18
25.52
CONNECT-OMNI
00 15 53
66.19
MEADNET TIME
00 32 31
7.05
PRINTED LINES
177
4.43
09/20 NEXIS
CONNECT-GROUP FILES
00 28 01
78.02
UNDISCOUNTED
$122.53
CONNECT-SPEC.FED.FILES
00 10 56
18.23
MEADNET TIME
00 38 58
8.45
PRINTED LINES
713
17.83
09/21 NEXIS
CONNECT-GROUP FILES
00 10 30
29.24
UNDISCOUNTED
$37.06
MEADNET TIME
00 10 30
2.27
PRINTED LINES
222
5.55
09/25 NEXIS
CONNECT-SPEC. FED. FILES 00
05
01
8.37
UNDISCOUNTED
$14.50
MEADNET TIME
00 05 01
1.08
PRINTED LINES
202
5.05
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
09/30/90
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
70QWOT DOOLY, PEGGY
(CONTINUED)
09/28 NEXIS
CONNECT-GROUP FILES
00 03 31
9.81
UNDISCOUNTED
$128.04
CONNECT-OMNI
00 24 24
101.69
MEADNET TIME
00 27 55
6.06
PRINTED LINES
419
10.48
** USER UNDISCOUNTED TOTAL
$657.83
9KKCD7 BLYMIRE, CAROL
09/19 NEXIS
CONNECT-OMNI/OTHER
00 06 59
19.46
UNDISCOUNTED
$24.17
MEADNET TIME
00 06 59
1.51
PRINTED LINES
128
3.20
09/25 NEXIS
CONNECT-OMNI/OTHER
00 11 12
31.18
UNDISCOUNTED
$39.76
MEADNET TIME
00 11 12
2.43
PRINTED LINES
246
6.15
09/28 NEXIS
CONNECT-OMNI/OTHER
00 02 14
6.22
UNDISCOUNTED
$6.70
MEADNET TIME
00 02 14
0.48
* CLIENT UNDISCOUNTED TOTAL
$70.63
AKRON
09/14 NEXIS
CONNECT-OMNI/OTHER
00 03 31
9.82
UNDISCOUNTED
$10.58
MEADNET TIME
00 03 31
0.76
ALASKA
09/24 LEXIS
CONNECT-STANDARD
00 04 03
7.78
UNDISCOUNTED
$8.66
MEADNET TIME
00 04 03
0.88
ALASKA
09/26 NEXIS
CONNECT-OMNI/OTHER
00 11 45
32.70
UNDISCOUNTED
$36.43
MEADNET TIME
00 11 45
2.55
PRINTED LINES
47
1.18
* CLIENT UNDISCOUNTED TOTAL
$45.09
BAKER
09/10 NEXIS
CONNECT-GROUP FILES
00 03 04
8.57
UNDISCOUNTED
$19.49
CONNECT-CURRNT/ARCHIV
00 02 38
9.68
MEADNET TIME
00 05 42
1.24
BRTT
09/17 NEXIS
CONNECT-OMNI/OTHER
00 05 47
16.10
UNDISCOUNTED
$22.36
MEADNET TIME
00 05 47
1.26
PRINTED LINES
200
5.00
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE 09/30/90
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
9KKCD7 BLYMIRE, CAROL
(CONTINUED)
OHIO
09/21 NEXIS
CONNECT-GROUP FILES
00 02 27
6.85
UNDISCOUNTED
$7.38
MEADNET TIME
00 02 27
0.53
SI:IJ
09/17 NEXIS
CONNECT-OMNI/OTHER
00 14 51
41.35
UNDISCOUNTED
$55.30
MEADNET TIME
00 14 51
3.22
PRINTED LINES
429
10.73
STURG
09/14 NEXIS
CONNECT-OMNI/OTHER
00 05 56
16.51
UNDISCOUNTED
$20.25
MEADNET TIME
00 05 56
1.29
PRINTED LINES
98
2.45
UNKIDS
09/25 MEDICAL
CONNECT-GROUP FILES
00 05 28
15.22
UNDISCOUNTED
$26.25
MEADNET TIME
00 05 28
1.18
PRINTED LINES
394
9.85
VENEZ
09/28 NEXIS
CONNECT-OMNI/OTHER
00 13 05
36.43
UNDISCOUNTED
$42.82
MEADNET TIME
00 13 05
2.84
PRINTED LINES
142
3.55
VOINOVICH
09/06 NEXIS
CONNECT-OMNI/OTHER
00 06 31
18.17
UNDISCOUNTED
$21.69
MEADNET TIME
00 06 31
1.42
PRINTED LINES
84
2.10
WILSON
09/14 NEXIS
CONNECT-OMNI/OTHER
00 12 46
35.55
UNDISCOUNTED
$42.93
MEADNET TIME
00 12 46
2.78
PRINTED LINES
184
4.60
** USER UNDISCOUNTED TOTAL
$384.77
9ZMX17 GROSSMAN, JENNIFER
09/10 NEXIS
CONNECT-GROUP FILES
00 22 53
63.70
UNDISCOUNTED
$70.00
MEADNET TIME
00 22 53
4.97
PRINTED LINES
53
1.33
09/29 NEXIS
CONNECT-GROUP FILES
00 24 20
67.73
UNDISCOUNTED
$112.22
CONNECT-CURRNT/ARCHIV
00 02 48
10.30
MEADNET TIME
00 27 08
5.89
PRINTED LINES
1,132
28.30
* CLIENT UNDISCOUNTED TOTAL
$182.22
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
09/30/90
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
9ZMX17 GROSSMAN, JENNIFER
(CONTINUED)
ARAB
09/17 NEXIS
CONNECT-CURRNT/ARCHIV
01 18 33
288.06
UNDISCOUNTED
$356.18
MEADNET TIME
01 18 33
17.02
PRINTED LINES
2,044
51.10
ARGENTINA
09/25 NEXIS
CONNECT-CURRNT/ARCHIV
00 21 25
78.53
UNDISCOUNTED
$83.16
MEADNET TIME
00 21 25
4.63
ARGENTINA
09/26 NEXIS
PRINTED LINES
361
9.03
UNDISCOUNTED
$9.03
* CLIENT UNDISCOUNTED TOTAL
$92.19
CATH
09/12 NEXIS
CONNECT-OMNI
00 39 58
166.53
UNDISCOUNTED
$195.67
MEADNET TIME
00 39 58
8.66
PRINTED LINES
819
20.48
COLIN
09/11 NEXIS
CONNECT-STANDARD
00 02 56
5.65
UNDISCOUNTED
$121.49
CONNECT-CURRNT/ARCHIV
00 28 29
104.43
MEADNET TIME
00 31 25
6.81
PRINTED LINES
184
4.60
HISPANIC
09/18 NEXIS
CONNECT-CURRNT/ARCHIV
00 47 44
175.05
UNDISCOUNTED
$185.40
MEADNET TIME
00 47 44
10.35
MAINE
09/24 NEXIS
CONNECT-CURRNT/ARCHIV
00 26 13
96.18
UNDISCOUNTED
$101.86
MEADNET TIME
00 26 13
5.68
MAINE
09/25 NEXIS
PRINTED LINES
303
7.58
UNDISCOUNTED
$7.58
* CLIENT UNDISCOUNTED TOTAL
$109.44
** USER UNDISCOUNTED TOTAL
$1,242.59
Mead DataCei the
RETURN CHECK WITH
P.O. Box 100176
Atlanta, GA 30384
Invoice
ORIGINAL
ATTACHED COPY TO:
Phone 513/865-6800
Invoice To
lostall r/
Customer P ference
A.V. Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESTDENT -
OLD EXECUTIVE OFFICE PLOG
10/31/90
9010026065
SPEECHWRITING
17TH & PENNSYI VANTA, NW
ETN 31-1130600
LIBRARY AND INFORMATION SERVICES
MDCHep
Page
ROOM 308 - OF03
NFT 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: HARY ANTON
Amount
INVOICE SUMMARY FOR OCTOBER, 1990
1. SUBSCRIPTION
$
.00
?. INFORMATION
CONNECT TIME
1,841.22
MEADMET TT"
134.90
PRINTING
237.50
TOTAL INFORMATION
$
2,213.62
TOTAL
$
2,213.62
AMOUNT DUE
$ 2,213.67
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
10/31/90
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. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:01:02
120.00
2.08
MEADNET TIME
(H:M:S)
00:01:02
13.00
.22
$
2.30
3 NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
02:35:01
120.00
310.10
CONNECT-GROUP FILES
(H:M:S)
03:32:07
180.00
636.54
CONNECT-CURRNT/LRG GRP
(H:M:S)
01:09:57
240.00
279.83
CONNECT-SPEC.FED.FILES
(H:M:S)
01:14:28
110.00
136.54
CONNECT-OMNI
(H:M:S)
01:49:52
260.00
476.13
MEADNET TIME
(H:M:S)
10:21:27
13.00
134.68
PRINTING
(LINES)
9,498
237.50
$
2,211.32
TOTAL AMOUNT DUE
$
2,213.62
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
10/31/90
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
10/01 NEXIS
CONNECT-STANDARD
00 03 53
7.79
UNDISCOUNTED
$15.83
CONNECT-SPEC.FED.FILES
00 03 30
6.44
MEADNET TIME
00 07 24
1.60
10/02 NEXIS
CONNECT-STANDARD
01 16 35
153.20
UNDISCOUNTED
$195.30
MEADNET TIME
01 16 35
16.59
PRINTED LINES
1,020
25.51
10/03 NEXIS
CONNECT-STANDARD
00 17 22
34.75
UNDISCOUNTED
$56.87
CONNECT-SPEC.FED.FILES
00 08 57
16.41
MEADNET TIME
00 26 19
5.71
10/05 NEXIS
CONNECT-GROUP FILES
00 02 41
8.10
UNDISCOUNTED
$8.68
MEADNET TIME
00 02 41
0.58
10/10 NEXIS
CONNECT-STANDARD
00 02 52
5.75
UNDISCOUNTED
$6.37
MEADNET TIME
00 02 52
0.62
10/11 NEXIS
CONNECT-GROUP FILES
00 01 29
4.48
UNDISCOUNTED
$18.85
CONNECT-SPEC.FED.FILES
00 06 51
12.56
MEADNET TIME
00 08 20
1.81
10/16 NEXIS
CONNECT-SPEC.FED.FILES
00 23 35
43.26
UNDISCOUNTED
$48.37
MEADNET TIME
00 23 35
5.11
10/17 NEXIS
CONNECT-SPEC.FED.FILES
00 10 25
19.10
UNDISCOUNTED
$21.36
MEADNET TIME
00 10 25
2.26
10/22 NEXIS
CONNECT-GROUP FILES
00 01 51
5.58
UNDISCOUNTED
$15.52
CONNECT-CURRNT/LRG GRP
00 00 51
3.45
CONNECT-OMNI
00 01 17
5.62
MEADNET TIME
00 04 00
0.87
10/25 NEXIS
CONNECT-GROUP FILES
00 06 03
18.17
UNDISCOUNTED
$21.73
CONNECT-SPEC.FED.FILES
00 01 05
2.00
MEADNET TIME
00 07 08
1.56
* CLIENT UNDISCOUNTED TOTAL
$408.88
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
10/31/90
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
(CONTINUED)
KERRY
10/31 NEXIS
CONNECT-CURRNT/LRG GRP 00 05
42
22.81
UNDISCOUNTED
$24.40
MEADNET TIME
00 05 42
1.24
PRINTED LINES
14
0.35
** USER UNDISCOUNTED TOTAL
$433.28
0J8N34 CAWLEY, CAROLYN
CHICAGO
10/05 NEXIS
CONNECT-GROUP FILES
00 57 12
171.63
UNDISCOUNTED
$217.25
MEADNET TIME
00 57 12
12.39
PRINTED LINES
1,329
33.23
CLEAN AIR
10/31 NEXIS
CONNECT-GROUP FILES
00 36 52
110.66
UNDISCOUNTED
$173.93
MEADNET TIME
00 36 52
7.99
PRINTED LINES
2,211
55.28
KUWAIT
10/09 NEXIS
CONNECT-CURRNT/LRG GRP
00
28
46
115.10
UNDISCOUNTED
$135.84
MEADNET TIME
00 28 46
6.24
PRINTED LINES
580
14.50
** USER UNDISCOUNTED TOTAL
$527.02
1F8NBM GARMEY, EDWARD
10/23 NEXIS
CONNECT-CURRNT/LRG GRP 00 07 04
28.29
UNDISCOUNTED
$36.66
MEADNET TIME
00 07 04
1.54
PRINTED LINES
273
6.83
GOVNEWS
10/31 NEXIS
CONNECT-GROUP FILES
00 07 17
21.87
UNDISCOUNTED
$30.37
CONNECT-SPEC.FED. FILES
00 01 20
2.45
MEADNET TIME
00 08 37
1.87
PRINTED LINES
167
4.18
** USER UNDISCOUNTED TOTAL
$67.03
48TOQC MARTIN, CHRISTINA
10/05 NEXIS
CONNECT-SPEC.FED.FILES 00 05 14
9.60
UNDISCOUNTED
$10.74
MEADNET TIME
00 05 14
1.14
** USER UNDISCOUNTED TOTAL
$10.74
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
10/31/90
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
70QW0T DOOLY, PEGGY
10/01 NEXIS
CONNECT-GROUP FILES
00 12 34
37.76
UNDISCOUNTED
$55.89
MEADNET TIME
00 12 34
2.73
PRINTED LINES
616
15.40
10/04 NEXIS
CONNECT-GROUP FILES
00 41 50
125.57
UNDISCOUNTED
$172.62
CONNECT-OMNI
00 07 55
34.34
MEADNET TIME
00 49 46
10.78
PRINTED LINES
77
1.93
10/05 LEXIS
CONNECT-STANDARD
00 01 02
2.08
UNDISCOUNTED
$2.30
MEADNET TIME
00 01 02
0.22
UNDISCOUNTED
$60.12
NEXIS
CONNECT-SPEC.FED.FILES
00
05
02
9.26
CONNECT-OMNI
00 08 29
36.78
MEADNET TIME
00 13 32
2.93
PRINTED LINES
446
11.15
10/12 NEXIS
CONNECT-OMNI
00 19 50
85.96
UNDISCOUNTED
$90.25
MEADNET TIME
00 19 50
4.29
10/19 NEXIS
CONNECT-GROUP FILES
00 19 54
59.73
UNDISCOUNTED
$124.85
CONNECT-OMNI
00 08 10
35.40
MEADNET TIME
00 28 04
6.09
PRINTED LINES
945
23.63
10/31 NEXIS
CONNECT-STANDARD
00 11 12
22.42
UNDISCOUNTED
$81.33
CONNECT-GROUP FILES
00 05 47
17.39
CONNECT-SPEC.FED.FILES
00 08 25
15.46
MEADNET TIME
00 25 25
5.51
PRINTED LINES
822
20.55
** USER UNDISCOUNTED TOTAL
$587.36
9KKCD7 BLYMIRE, CAROL
10/03 NEXIS
CONNECT-STANDARD
00 04 09
8.31
UNDISCOUNTED
$9.21
MEADNET TIME
00 04 09
0.90
10/10 NEXIS
CONNECT-STANDARD
00 11 55
23.86
UNDISCOUNTED
$26.44
MEADNET TIME
00 11 55
2.58
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
10/31/90
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
9KKCD7 BLYMIRE, CAROL
(CONTINUED)
10/17 NEXIS
CONNECT-STANDARD
00 04 50
9.67
UNDISCOUNTED
$10.73
MEADNET TIME
00 04 50
1.06
10/23 NEXIS
CONNECT-STANDARD
00 05 00
10.03
UNDISCOUNTED
$21.47
CONNECT-CURRNT/LRG GRP
00 02 01
8.13
MEADNET TIME
00 07 02
1.53
PRINTED LINES
71
1.78
* CLIENT UNDISCOUNTED TOTAL
$67.85
ALASKA
10/01 NEXIS
CONNECT-GROUP FILES
00 08 02
24.12
UNDISCOUNTED
$28.48
MEADNET TIME
00 08 02
1.73
PRINTED LINES
105
2.63
BUDGET
10/23 NEXIS
CONNECT-GROUP FILES
00 07 35
22.78
UNDISCOUNTED
$24.43
MEADNET TIME
00 07 35
1.65
CAL
10/15 NEXIS
CONNECT-STANDARD
00 04 43
9.46
UNDISCOUNTED
$10.48
MEADNET TIME
00 04 43
1.02
DAVE
10/03 NEXIS
CONNECT-OMNI
00 05 15
22.81
UNDISCOUNTED
$23.95
MEADNET TIME
00 05 15
1.14
VENEZ
10/12 NEXIS
CONNECT-STANDARD
00 12 25
24.86
UNDISCOUNTED
$47.74
CONNECT-GROUP FILES
00 02 53
8.70
MEADNET TIME
00 15 19
3.33
PRINTED LINES
434
10.85
** USER UNDISCOUNTED TOTAL
$202.93
9ZMX17 GROSSMAN, JENNIFER
10/02 NEXIS
CONNECT-CURRNT/LRG GRP 00 01 04
4.32
UNDISCOUNTED
$213.83
CONNECT-OMNI
00 44 06
191.16
MEADNET TIME
00 45 11
9.80
PRINTED LINES
342
8.55
10/04 NEXIS
CONNECT-CURRNT/LRG GRP 00
24
25
97.73
UNDISCOUNTED
$103.02
MEADNET TIME
00 24 25
5.29
* CLIENT UNDISCOUNTED TOTAL
$316.85
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
10/31/90
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
9ZMX17 GROSSMAN, JENNIFER
(CONTINUED)
ONE
10/17 NEXIS
CONNECT-OMNI
00 14 47
64.06
UNDISCOUNTED
$68.41
MEADNET TIME
00 14 47
3.20
PRINTED LINES
46
1.15
** USER UNDISCOUNTED TOTAL
$385.26
MeadDotaCentanal
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
11/30/90
9011061548
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Leans
Finn ID, No.
MOCH 1100
I
ROOM 308 - DEOB
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR NOVEMBER, 1990
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,778.07
MEADNET TIME
181.43
PRINTING
486.18
TOTAL INFORMATION
$
3,445.68
TOTAL
$
3,445.68
MDC/FO111 (6/90)
AMOUNT DUE
$
3,445.68
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
SPEECHWRITING
PAGE
1
LIBRARY AND INFORMATION SERVICES
DATE
11/30/90
ROOM 308 - OEOB
FIRM
100G7P
WASHINGTON, DC 20500
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:02:29
120.00
4.98
MEADNET TIME
(H:M:S)
00:02:29
13.00
.54
$
5.52
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:18:09
120.00
152.33
CONNECT-GROUP FILES
(H:M:S)
03:39:35
180.00
658.92
CONNECT-CURRNT/LRG GRP
(H:M:S)
03:23:52
240.00
815.50
CONNECT-SPEC.FED.FILES
(H:M:S)
01:34:25
110.00
173.11
CONNECT-OMNI
(H:M:S)
03:04:17
260.00
798.58
MEADNET TIME
(H:M:S)
13:00:20
13.00
169.03
PRINTING
(LINES)
18,534
463.07
$
3,230.54
4. FINANCIAL INFORMATION SERVICE
CONNECT-COMPNY/COMPNY
(H:M:S)
00:03:18
240.00
13.21
MEADNET TIME
(H:M:S)
00:03:18
13.00
.72
$
13.93
5. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:44:21
180.00
133.11
CONNECT-SNG REG/GROUP
(H:M:S)
00:07:04
240.00
28.33
MEADNET TIME
(H:M:S)
00:51:26
13.00
11.14
PRINTING
(LINES)
924
23.11
$
195.69
TOTAL AMOUNT DUE
$
3,445.68
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
11/30/90
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
11/15 NEXIS
CONNECT-STANDARD
00 02 09
4.31
UNDISCOUNTED
$45.36
CONNECT-GROUP FILES
00 11 05
33.30
MEADNET TIME
00 13 15
2.87
PRINTED LINES
195
4.88
11/16 NEXIS
CONNECT-OMNI
00 06 45
29.31
UNDISCOUNTED
$35.81
MEADNET TIME
00 06 45
1.47
PRINTED LINES
201
5.03
11/20 NEXIS
CONNECT-GROUP FILES
00 26 43
80.18
UNDISCOUNTED
$85.97
MEADNET TIME
00 26 43
5.79
11/21 NEXIS
CONNECT-STANDARD
00 02 49
5.64
UNDISCOUNTED
$15.37
CONNECT-OMNI
00 02 00
8.69
MEADNET TIME
00 04 49
1.04
11/26 NEXIS
CONNECT-SPEC.FED. FILES
00 05 49
10.67
UNDISCOUNTED
$11.93
MEADNET TIME
00 05 49
1.26
11/27 NEXIS
CONNECT-SPEC.FED. FILES
00 47 38
87.33
UNDISCOUNTED
$104.09
CONNECT-OMNI
00 01 24
6.13
MEADNET TIME
00 49 03
10.63
11/29 LEXIS
CONNECT-STANDARD
00 00 39
1.32
UNDISCOUNTED
$1.46
MEADNET TIME
00 00 39
0.14
UNDISCOUNTED
$69.08
NEXIS
CONNECT-STANDARD
00 01 59
0.00
CONNECT-GROUP FILES
00 11 23
34.19
CONNECT-CURRNT/LRG GRP
00 07 13
28.87
MEADNET TIME
00 20 35
4.46
PRINTED LINES
78
1.56
** USER UNDISCOUNTED TOTAL
$369.07
0J8N34 CAWLEY, CAROLYN
BRASILIA
11/27 NEXIS
CONNECT-GROUP FILES
00 05 36
16.81
UNDISCOUNTED
$18.02
MEADNET TIME
00 05 36
1.21
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
11/30/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
CORN
11/01 NEXIS
CONNECT-GROUP FILES
00 07 32
22.62
UNDISCOUNTED
$39.63
MEADNET TIME
00 07 32
1.63
PRINTED LINES
615
15.38
HAVEL
11/06 NEXIS
CONNECT-CURRNT/LRG GRP 01 06
38
266.57
UNDISCOUNTED
$359.41
MEADNET TIME
01 06 38
14.44
PRINTED LINES
3,136
78.40
HAVEL
11/30 NEXIS
CONNECT-OMNI
01 14 04
320.99
UNDISCOUNTED
$436.27
MEADNET TIME
01 14 04
16.05
PRINTED LINES
3,969
99.23
INAUGURAL
11/26 NEXIS
CONNECT-SPEC.FED.FILES
00
02
43
4.99
UNDISCOUNTED
$5.58
MEADNET TIME
00 02 43
0.59
POLLS
11/02 NEXIS
CONNECT-GROUP FILES
00 04 16
12.86
UNDISCOUNTED
$13.78
MEADNET TIME
00 04 16
0.92
REAGAN
11/05 NEXIS
CONNECT-GROUP FILES
00 01 41
5.09
UNDISCOUNTED
$61.93
CONNECT-CURRNT/LRG GRP
00 09 00
36.04
MEADNET TIME
00 10 42
2.32
PRINTED LINES
739
18.48
ROLLINS
11/05 NEXIS
CONNECT-GROUP FILES
00 36 50
110.53
UNDISCOUNTED
$191.16
CONNECT-OMNI
00 03 41
15.98
MEADNET TIME
00 40 31
8.77
PRINTED LINES
2,235
55.88
SALINAS
11/16 NEXIS
CONNECT-GROUP FILES
00 05 05
15.28
UNDISCOUNTED
$18.63
MEADNET TIME
00 05 05
1.10
PRINTED LINES
90
2.25
SANCTIONS
11/28 NEXIS
CONNECT-GROUP FILES
00 13 13
39.67
UNDISCOUNTED
$47.13
MEADNET TIME
00 13 13
2.86
PRINTED LINES
184
4.60
SUPERCOLLIDER
11/01 NEXIS
CONNECT-GROUP FILES
00 20 11
60.60
UNDISCOUNTED
$77.95
MEADNET TIME
00 20 11
4.37
PRINTED LINES
519
12.98
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
11/30/90
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
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
TERM LIMITATIONS
11/21 LEXIS
CONNECT-STANDARD
00 00 35
1.18
UNDISCOUNTED
$1.31
MEADNET TIME
00 00 35
0.13
UNDISCOUNTED
$25.57
NEXIS
CONNECT-SPEC.FED.FILES
00 05 18
9.74
MEADNET TIME
00 05 18
1.15
PRINTED LINES
587
14.68
** USER UNDISCOUNTED TOTAL
$1,296.37
1F8NBM GARMEY, EDWARD
11/14 NEXIS
CONNECT-GROUP FILES
00 03 17
9.87
UNDISCOUNTED
$91.58
CONNECT-CURRNT/LRG GRP
00 17 54
71.64
MEADNET TIME
00 21 11
4.59
PRINTED LINES
219
5.48
11/15 NEXIS
CONNECT-CURRNT/LRG GRP 00 19 07
76.47
UNDISCOUNTED
$80.61
MEADNET TIME
00 19 07
4.14
** USER UNDISCOUNTED TOTAL
$172.19
70QWOT DOOLY, PEGGY
11/01 NEXIS
CONNECT-SPEC. FED. FILES 00 02 38
4.84
UNDISCOUNTED
$8.74
MEADNET TIME
00 02 38
0.57
PRINTED LINES
133
3.33
11/02 NEXIS
CONNECT-SPEC.FED. FILES 00 04 48
8.82
UNDISCOUNTED
$15.69
MEADNET TIME
00 04 48
1.04
PRINTED LINES
233
5.83
11/05 NEXIS
CONNECT-GROUP FILES
00 50 34
151.73
UNDISCOUNTED
$212.99
CONNECT-CURRNT/LRG GRP
00 04 43
18.90
MEADNET TIME
00 55 18
11.98
PRINTED LINES
1,215
30.38
11/06 NEXIS
CONNECT-STANDARD
00 14 30
29.01
UNDISCOUNTED
$127.37
CONNECT-GROUP FILES
00 17 02
51.16
CONNECT-SPEC.FED.FILES
00 03 03
5.59
MEADNET TIME
00 34 36
7.48
PRINTED LINES
1,365
34.13
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
5
DATE
WASHINGTON, DC 20500
11/30/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
70QW0T DOOLY, PEGGY
(CONTINUED)
11/09 NEXIS
CONNECT-STANDARD
00 10 27
20.90
UNDISCOUNTED
$60.25
CONNECT-SPEC.FED.FILES
00 07 29
13.75
MEADNET TIME
00 17 57
3.91
PRINTED LINES
867
21.69
11/13 NEXIS
CONNECT-SPEC.FED.FILES 00
06
13
11.41
UNDISCOUNTED
$13.56
MEADNET TIME
00 06 13
1.35
PRINTED LINES
32
0.80
11/14 NEXIS
CONNECT-STANDARD
00 02 29
4.99
UNDISCOUNTED
$85.93
CONNECT-SPEC.FED.FILES
00 02 48
5.16
CONNECT-OMNI
00 13 48
59.81
MEADNET TIME
00 19 06
4.14
PRINTED LINES
473
11.83
11/16 NEXIS
CONNECT-STANDARD
00 03 55
7.85
UNDISCOUNTED
$8.70
MEADNET TIME
00 03 55
0.85
11/19 NEXIS
CONNECT-OMNI
00 20 18
UNDISCOUNTED
87.97
$96.45
MEADNET TIME
00 20 18
4.40
PRINTED LINES
163
4.08
11/27 NEXIS
CONNECT-CURRNT/LRG GRP
00 04 14
16.97
UNDISCOUNTED
$17.89
MEADNET TIME
00 04 14
0.92
UNDISCOUNTED
$13.93
FINANCIAL CONNECT-COMPNY/COMPNY
00 03 18
13.21
MEADNET TIME
00 03 18
0.72
11/28 LEXIS
CONNECT-STANDARD
00 01 14
2.48
UNDISCOUNTED
$2.75
MEADNET TIME
00 01 14
0.27
UNDISCOUNTED
$84.25
NEXIS
CONNECT-GROUP FILES
00 05 00
15.03
CONNECT-SPEC FED. FILES
00 05 53
10.81
CONNECT-OMNI
00 10 59
47.64
MEADNET TIME
00 21 53
4.74
PRINTED LINES
241
6.03
11/29 NEXIS
CONNECT-OMNI
00 24 22
105.65
UNDISCOUNTED
$114.23
MEADNET TIME
00 24 22
5.28
PRINTED LINES
132
3.30
** USER UNDISCOUNTED TOTAL
$862.73
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
LIBRARY AND INFORMATION SERVICES
PAGE
6
WASHINGTON, DC 20500
DATE
11/30/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
TOTAL
DISCOUNTED
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
9KKCD7 BLYMIRE, CAROL
11/09 NEXIS
CONNECT-CURRNT/LRG GRP 00 04
09
UNDISCOUNTED
16.64
$17.55
MEADNET TIME
00 04 09
0.91
11/14 NEXIS
CONNECT-STANDARD
00 03 24
UNDISCOUNTED
6.81
$7.55
MEADNET TIME
00 03 24
0.74
11/15 COUNTRY
CONNECT-STANDARD
00 06 36
UNDISCOUNTED
19.82
$42.59
CONNECT-SNG REG/GROUP
00 04 28
17.87
MEADNET TIME
00 11 04
2.40
PRINTED LINES
100
2.50
HOUSING
11/26 NEXIS
CONNECT-STANDARD
00 00 58
UNDISCOUNTED
1.96
$2.17
MEADNET TIME
00 00 58
0.21
HOUSING
11/27 NEXIS
CONNECT-STANDARD
00 07 17
UNDISCOUNTED
14.57
$16.15
MEADNET TIME
00 07 17
1.58
LINCOLN
11/26 NEXIS
CONNECT-CURRNT/LRG GRP
00 02 52
UNDISCOUNTED
11.53
$12.16
MEADNET TIME
00 02 52
0.63
MEXICO
11/14 NEXIS
CONNECT-STANDARD
00 03 40
UNDISCOUNTED
7.34
$8.14
MEADNET TIME
00 03 40
0.80
UNDISCOUNTED
$42.05
COUNTRY
CONNECT-STANDARD
00 08 35
25.81
MEADNET TIME
00 08 35
1.86
PRINTED LINES
575
14.38
MEXICO
11/19 NEXIS
CONNECT-STANDARD
00 07 41
UNDISCOUNTED
15.39
$33.74
CONNECT-CURRNT/LRG GRP
00 03 38
14.54
MEADNET TIME
00 11 19
2.46
PRINTED LINES
54
1.35
TIME
11/14 NEXIS
CONNECT-STANDARD
00 05 40
UNDISCOUNTED
11.36
$21.68
MEADNET TIME
00 05 40
1.22
PRINTED LINES
364
9.10
VEN
11/05 NEXIS
CONNECT-CURRNT/LRG GRP 00 10 48
UNDISCOUNTED
43.24
$50.81
MEADNET TIME
00 10 48
2.34
PRINTED LINES
209
5.23
WA
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
7
DATE
WASHINGTON, DC 20500
11/30/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
9KKCD7 BLYMIRE, CAROL
(CONTINUED)
VEN
11/06 NEXIS
CONNECT-STANDARD
00 06 35
13.18
UNDISCOUNTED
$18.01
MEADNET TIME
00 06 35
1.43
PRINTED LINES
136
3.40
VENEZ
11/28 NEXIS
CONNECT-CURRNT/LRG GRP 00
02
59
11.94
UNDISCOUNTED
$12.59
MEADNET TIME
00 02 59
0.65
** USER UNDISCOUNTED TOTAL
$285.19
9ZMX17 GROSSMAN, JENNIFER
11/14 NEXIS
CONNECT-OMNI
00 10 38
46.09
UNDISCOUNTED
$48.74
MEADNET TIME
00 10 38
2.30
PRINTED LINES
14
0.35
UNDISCOUNTED
$4.49
COUNTRY
CONNECT-STANDARD
00 01 23
4.18
MEADNET TIME
00 01 23
0.31
BAY
11/20 NEXIS
CONNECT-CURRNT/LRG GRP
00 50 32
UNDISCOUNTED
202.15
$213.11
MEADNET TIME
00 50 32
10.96
PRAGUE
11/14 COUNTRY
CONNECT-STANDARD
00 13 07
39.37
UNDISCOUNTED
$57.26
CONNECT-SNG REG/GROUP
00 02 36
10.46
MEADNET TIME
00 15 44
3.40
PRINTED LINES
161
4.03
WEN
11/14 COUNTRY
CONNECT-STANDARD
00 14 38
43.93
UNDISCOUNTED
$49.30
MEADNET TIME
00 14 38
3.17
PRINTED LINES
88
2.20
WILSON
11/13 NEXIS
CONNECT-STANDARD
00 04 30
9.02
UNDISCOUNTED
$87.23
CONNECT-OMNI
00 16 13
70.32
MEADNET TIME
00 20 44
4.48
PRINTED LINES
136
3.41
** USER UNDISCOUNTED TOTAL
$460.13
P.O. Box 100176
meadDotaCentral
RETURN CHECK WITH
ATTACHED COPY TO:
Atlanta, GA 30384
Invoice
ORIGINAL
Phone 513/865-6800
Invoice To
Installed
Customer Reference
F.S. Invoice Date Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
12/31/90
9012012195
SPEECHWRITING
17TH & PENNSYLVANTA, III
FIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - 0500
NFT 10 DAYS
10067P
150
1
WASHINGTON, Dr 20500
FROM RECEIPT
ATTENTION: "APY AMTON
Amount
INVOICE SUMMARY FOR DECEMBER, 1990
1. SUPSCRIPTION
1.
.00
?. INFORMATION
CONNECT TIME
1,021.63
MEADNET TIME
68.04
PRINTING
251.72
TOTAL INFORMATION
$
1,341.39
TOTAL
$
1,341.39
AMOUNT DUE
4
1,341.39
MDC/FO111 (6/90)
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
PRICE CHANGE
PAGE
1
SPEECHWRITING
*** NOTICE ***
DATE
12/31/90
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500
TO BETTER SERVE YOUR RESEARCH NEEDS, INVESTEXT REPORTS WILL SOON BE FOUND IN THE LEXIS,
NEXIS AND OTHER SERVICES. PRINTINGOF INVESTEXT REPORTS WILL BE AT $.07 PERLINE.
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
2
SPEECHWRITING
DATE
12/31/90
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. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:37:47
120.00
75.58
CONNECT-GROUP FILES
(H:M:S)
00:52:36
180.00
157.90
CONNECT-CURRNT/LRG GRP
(H:M:S)
01:22:46
240.00
331.08
CONNECT-SPEC.FED.FILES
(H:M:S)
01:01:26
110.00
112.64
CONNECT-OMNI
(H:M:S)
01:19:29
260.00
344.43
MEADNET TIME
(H:M:S)
05:14:05
13.00
68.04
PRINTING
(LINES)
10,090
251.72
$
1,341.39
TOTAL AMOUNT DUE
$
1,341.39
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
12/31/90
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
12/04 NEXIS
CONNECT-SPEC. FED. FILES 0.0
03
36
6.63
UNDISCOUNTED
$7.42
MEADNET TIME
00 03 36
0.79
12/05 NEXIS
CONNECT-GROUP FILES
00 02 13
6.67
UNDISCOUNTED
$8.75
MEADNET TIME
00 02 13
0.48
PRINTED LINES
64
1.60
12/06 NEXIS
CONNECT-STANDARD
00 05 14
10.48
UNDISCOUNTED
$11.61
MEADNET TIME
00 05 14
1.13
12/07 NEXIS
CONNECT-OMNI
00 17 35
76.22
UNDISCOUNTED
$85.06
MEADNET TIME
00 17 35
3.81
PRINTED LINES
201
5.03
12/31 NEXIS
CONNECT-STANDARD
00 01 05
2.19
UNDISCOUNTED
$10.22
CONNECT-CURRNT/LRG GRP
00 01 50
7.39
MEADNET TIME
00 02 56
0.64
* CLIENT UNDISCOUNTED TOTAL
$123.06
JEW
12/10 NEXIS
CONNECT-STANDARD
00 03 09
6.31
UNDISCOUNTED
$7.00
MEADNET TIME
00 03 09
0.69
** USER UNDISCOUNTED TOTAL
$130.06
0J8N34 CAWLEY, CAROLYN
CAROLYN AND TED
12/03 NEXIS
CONNECT-GROUP FILES
00 17 53
53.70
UNDISCOUNTED
$129.78
CONNECT-CURRNT/LRG GRP
00 11 26
45.74
MEADNET TIME
00 29 19
6.36
PRINTED LINES
959
23.98
CAROLYN AND TED
12/04 NEXIS
CONNECT-CURRNT/LRG GRP 00 17 02
68.15
UNDISCOUNTED
$140.62
MEADNET TIME
00 17 02
3.69
PRINTED LINES
2,751
68.78
** USER UNDISCOUNTED TOTAL
$270.40
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
12/31/90
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
1F8NBM GARMEY, EDWARD
12/11 NEXIS
CONNECT-GROUP FILES
00 06 19
18.99
UNDISCOUNTED
$23.86
MEADNET TIME
00 06 19
1.37
PRINTED LINES
140
3.50
12/12 NEXIS
CONNECT-GROUP FILES
00 04 40
14.03
UNDISCOUNTED
$18.97
MEADNET TIME
00 04 40
1.01
PRINTED LINES
157
3.93
** USER UNDISCOUNTED TOTAL
$42.83
48T0QC MARTIN, CHRISTINA
12/19 NEXIS
CONNECT-SPEC.FED.FILES 00 02 08
3.92
UNDISCOUNTED
$63.66
CONNECT-OMNI
00 11 55
51.70
MEADNET TIME
00 14 03
3.04
PRINTED LINES
200
5.00
**. USER UNDISCOUNTED TOTAL
$63.66
70QW0T DOOLY, PEGGY
12/04 NEXIS
CONNECT-SPEC. FED. FILES 00 14
09
25.94
UNDISCOUNTED
$56.58
MEADNET TIME
00 14 09
3.08
PRINTED LINES
1,102
27.56
12/05 NEXIS
CONNECT-STANDARD
00 01 40
3.34
UNDISCOUNTED
$36.72
CONNECT-GROUP FILES
00 09 25
28.28
MEADNET TIME
00 11 05
2.40
PRINTED LINES
108
2.70
12/06 NEXIS
CONNECT-SPEC.FED.FILES
00 03 32
6.51
UNDISCOUNTED
$17.76
MEADNET TIME
00 03 32
0.77
PRINTED LINES
419
10.48
12/07 NEXIS
CONNECT-STANDARD
00 00 25
0.84
UNDISCOUNTED
$37.19
CONNECT-GROUP FILES
00 07 56
23.81
MEADNET TIME
00 08 21
1.81
PRINTED LINES
429
10.73
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
12/31/90
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
70QWOT DOOLY, PEGGY
(CONTINUED)
12/10 NEXIS
CONNECT-STANDARD
00 03 36
7.21
UNDISCOUNTED
$161.97
CONNECT-SPEC. FED. FILES
00 27 02
49.56
CONNECT-OMNI
00 14 21
62.24
MEADNET TIME
00 45 00
9.75
PRINTED LINES
1,328
33.21
12/11 NEXIS
CONNECT-OMNI
00 04 58
21.56
UNDISCOUNTED
$22.63
MEADNET TIME
00 04 58
1.07
12/12 NEXIS
CONNECT-STANDARD
00 02 32
5.07
UNDISCOUNTED
$30.09
CONNECT-SPEC.FED. FILES
00 05 22
9.86
MEADNET TIME
00 07 54
1.70
PRINTED LINES
538
13.46
12/17 NEXIS
CONNECT-GROUP FILES
00 01 49
5.49
UNDISCOUNTED
$5.89
MEADNET TIME
00 01 49
0.40
12/27 NEXIS
CONNECT-SPEC.FED.FILES
00 05 34
10.22
UNDISCOUNTED
$11.70
MEADNET TIME
00 05 34
1.20
PRINTED LINES
11
0.28
** USER UNDISCOUNTED TOTAL
$380.53
9KKCD7 BLYMIRE, CAROL
12/19 NEXIS
CONNECT-STANDARD
00 01 23
2.78
UNDISCOUNTED
$3.08
MEADNET TIME
00 01 23
0.30
12/20 NEXIS
CONNECT-STANDARD
00 13 13
26.43
UNDISCOUNTED
$29.30
MEADNET TIME
00 13 13
2.87
** USER UNDISCOUNTED TOTAL
$32.38
9ZMX17 GROSSMAN, JENNIFER
12/21 NEXIS
CONNECT-CURRNT/LRG GRP 00 10 31
42.12
UNDISCOUNTED
$47.23
MEADNET TIME
00 10 31
2.28
PRINTED LINES
113
2.83
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
6
DATE
WASHINGTON, DC 20500
12/31/90
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
9ZMX17 GROSSMAN, JENNIFER
(CONTINUED)
ETAT
12/21 NEXIS
CONNECT-OMNI
00 21 17
UNDISCOUNTED
92.28
$106.29
MEADNET TIME
00 21 17
4.61
PRINTED LINES
376
9.40
LELAND
12/19 NEXIS
CONNECT-STANDARD
00 05 28
10.93
UNDISCOUNTED
$75.70
CONNECT-GROUP FILES
00 02 18
6.93
CONNECT-CURRNT/LRG GRP
00 12 01
48.13
MEADNET TIME
00 19 48
4.29
PRINTED LINES
241
5.42
NEW PARADIGM
12/22 NEXIS
CONNECT-CURRNT/LRG GRP
00
29
53
119.55
UNDISCOUNTED
$143.71
MEADNET TIME
00 29 53
6.48
PRINTED LINES
707
17.68
YOUTH
12/17 NEXIS
CONNECT-OMNI
00 09 19
UNDISCOUNTED
40.43
$48.60
MEADNET TIME
00 09 19
2.02
PRINTED LINES
246
6.15
** USER UNDISCOUNTED TOTAL
$421.53