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323154907
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Lexis 5/89-8/92 [OA 8484] [3]
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323154907
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document
title
Lexis 5/89-8/92 [OA 8484] [3]
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13906-005
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:
13906-005
Folder Title:
Lexis, 5/89-8/92 [3]
Stack:
Row:
Section:
Shelf:
Position:
G
18
29
3
3
P.O. Box 100176
eadDobaCentral
RETURN CHECK WITH
Atlanta, GA 30384
ATTACHED COPY TO:
Invoice
ORIGINAL
Phone 513/865-6800
Installed
Customer Reference
Invoice Date
Invoice Number
-CUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
01/31/91
9101006131
17TH & PENNSYLVANIA, NW
EIN 31-1130600
COROPY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDCHer
1113 308 - 10503
NET 10 DAYS
100G7P
150
1
ISHINGTON, no 20500-0001
FROM RECEIPT
STENTION: MARY ANTON
INVOICE SUMMARY FOR JANUARY, 1991
1. SUPSCRIPTION
*
.00
7. INFORMATION
CONNECT TIME
4,032.45
150DNET TIME
279.92
PRIMTING
727.80
TOTAL INFORMATION
$
5,040.17
TOTAL
$
5,040.17
AMOUNT DUE
$
5,040.17
MDC/FO111 (6/90)
been printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
01/31/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500-0001
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)
00:00:59
120.00
1.99
MEADNET TIME
(H:M:S)
00:00:59
13.00
.21
$
2.20
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
02:18:35
120.00
277.21
CONNECT-GROUP FILES
(H:M:S)
04:22:35
180.00
788.05
CONNECT-CURRNT/LRG GRP
(H:M:S)
03:09:29
240.00
758.01
CONNECT-SPEC.FED.FILES
(H:M:S)
05:08:50
110.00
566.26
CONNECT-OMNI
(H:M:S)
05:52:34
260.00
1,527.83
MEADNET TIME
(H:M:S)
20:52:06
13.00
271.31
PRINTING
(LINES)
26,750
668.29
$
4,856.96
4. FINANCIAL INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:00:20
145.00
.81
CONNECT-GROUP FILES
(H:M:S)
00:05:42
180.00
17.12
MEADNET TIME
(H:M:S)
00:06:02
13.00
1.30
PRINTING
(LINES)
666
16.65
$
35.88
5. MEDICAL
CONNECT-STANDARD
(H:M:S)
00:03:08
120.00
6.27
MEADNET TIME
(H:M:S)
00:03:08
13.00
.68
$
6.95
6. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:29:36
180.00
88.90
MEADNET TIME
(H:M:S)
00:29:36
13.00
6.42
PRINTING
(LINES)
1,714
42.86
$
138.18
TOTAL AMOUNT DUE
$
5,040.17
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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
01/04 NEXIS
CONNECT-SPEC. FED. FILES 00
03
01
5.55
UNDISCOUNTED
$6.21
MEADNET TIME
00 03 01
0.66
01/10 NEXIS
CONNECT-STANDARD
00 06 26
12.90
UNDISCOUNTED
$14.30
MEADNET TIME
00 06 26
1.40
01/11 NEXIS
CONNECT-SPEC.FED.FILES 00
04
14
7.79
UNDISCOUNTED
$8.70
MEADNET TIME
00 04 14
0.91
01/22 NEXIS
CONNECT-CURRNT/LRG GRP 00 08 06
32.40
UNDISCOUNTED
$34.16
MEADNET TIME
00 08 06
1.76
01/24 NEXIS
CONNECT-SPEC.FED. FILES
00 08 01
14.73
UNDISCOUNTED
$16.47
MEADNET TIME
00 08 01
1.74
** USER UNDISCOUNTED TOTAL
$79.84
0J8N34 CAWLEY, CAROLYN
01/17 NEXIS
CONNECT-OMNI
00 40 23
175.05
UNDISCOUNTED
$192.39
MEADNET TIME
00 40 23
8.76
PRINTED LINES
343
8.58
UNDISCOUNTED
$6.16
COUNTRY
CONNECT-STANDARD
00 01 54
5.74
MEADNET TIME
00 01 54
0.42
01/24 COUNTRY
CONNECT-STANDARD
00 02 59
8.99
UNDISCOUNTED
$15.69
MEADNET TIME
00 02 59
0.65
PRINTED LINES
242
6.05
01/27 NEXIS
CONNECT-OMNI
00 21 44
94.18
UNDISCOUNTED
$98.89
MEADNET TIME
00 21 44
4.71
* CLIENT UNDISCOUNTED TOTAL
$313.13
BUILDING A BETTER AMERICA
01/22 NEXIS
CONNECT-SPEC. FED. FILES 00 27 17
50.03
UNDISCOUNTED
$107.74
MEADNET TIME
00 27 17
5.91
PRINTED LINES
2,072
51.80
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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)
CAROLYN
01/14 NEXIS
CONNECT-CURRNT/LRG GRP 00 04
19
17.32
UNDISCOUNTED
$39.47
CONNECT-OMNI
00 04 39
20.20
MEADNET TIME
00 08 59
1.95
CAROLYN
01/26 NEXIS
CONNECT-GROUP FILES
00 09 19
27.95
UNDISCOUNTED
$38.55
CONNECT-OMNI
00 01 53
8.18
MEADNET TIME
00 11 12
2.42
UNDISCOUNTED
$7.24
COUNTRY
CONNECT-STANDARD
00 02 14
6.75
MEADNET TIME
00 02 14
0.49
* CLIENT UNDISCOUNTED TOTAL
$85.26
CHIL
01/24 NEXIS
CONNECT-STANDARD
00 03 55
7.83
UNDISCOUNTED
$111.87
CONNECT-GROUP FILES
00 04 33
13.66
CONNECT-SPEC.FED.FILES
00 23 24
42.93
MEADNET TIME
00 31 52
6.92
PRINTED LINES
1,621
40.53
CRACKDOWN
01/23 NEXIS
CONNECT-GROUP FILES
00 10 26
31.34
UNDISCOUNTED
$49.99
CONNECT-SPEC.FED. FILES
00 04 01
7.39
MEADNET TIME
00 14 28
3.13
PRINTED LINES
325
8.13
CURT
01/31 NEXIS
CONNECT-SPEC.FED. FILES
00
40
54
74.98
UNDISCOUNTED
$163.47
MEADNET TIME
00 40 54
8.86
PRINTED LINES
3,185
79.63
DEGAULLE
01/11 NEXIS
CONNECT-STANDARD
00 08 41
17.40
UNDISCOUNTED
$66.21
CONNECT-CURRNT/LRG GRP
00 03 37
14.51
CONNECT-OMNI
00 06 19
27.37
MEADNET TIME
00 18 38
4.05
PRINTED LINES
115
2.88
DRUG
01/22 NEXIS
CONNECT-STANDARD
00 01 37
3.26
UNDISCOUNTED
$114.16
CONNECT-SPEC.FED.FILES
00 25 38
47.01
MEADNET TIME
00 27 16
5.91
PRINTED LINES
2,319
57.98
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
DATE
01/31.01
WASHINGTON, DC 20500-0001
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)
ECCLESIASTES
01/27 NEXIS
CONNECT-SPEC.FED. FILES 00 02 58
5.95
UNDISCOUNTED
$30.78
CONNECT-OMNI
00 05 25
23.52
MEADNET TIME
00 08 23
1.81
UNDISCOUNTED
$64.03
COUNTRY
CONNECT-STANDARD
00 13 12
39.64
MEADNET TIME
00 13 12
2.86
PRINTED LINES
861
21.53
ETHICS
01/22 NEXIS
CONNECT-SPEC.FED.FILES 00
09
48
17.98
UNDISCOUNTED
$42.88
MEADNET TIME
00 09 48
2.12
PRINTED LINES
911
22.78
HAVEL
01/02 NEXIS
CONNECT-GROUP FILES
00 04 56
14.84
UNDISCOUNTED
$24.59
CONNECT-OMNI
00 01 54
8.27
MEADNET TIME
00 06 51
1.48
INTNEW
01/29 COUNTRY
CONNECT-STANDARD
00 05 55
17.77
UNDISCOUNTED
$27.83
MEADNET TIME
00 05 55
1.28
PRINTED LINES
351
8.78
KG
01/17 NEXIS
CONNECT-OMNI
00 03 30
15.22
UNDISCOUNTED
$15.98
MEADNET TIME
00 03 30
0.76
LINCOLN
01/23 NEXIS
CONNECT-SPEC.FED.FILES
00 07 18
13.41
UNDISCOUNTED
$17.76
MEADNET TIME
00 07 18
1.57
PRINTED LINES
111
2.78
MARY KATE
01/28 NEXIS
CONNECT-STANDARD
00 01 55
3.84
UNDISCOUNTED
$16.47
CONNECT-CURRNT/LRG GRP
00 01 43
6.91
CONNECT-SPEC.FED.FILES
00 02 23
4.40
MEADNET TIME
00 06 02
1.32
NRB
01/17 NEXIS
CONNECT-GROUP FILES
00 24 31
73.58
UNDISCOUNTED
$95.79
MEADNET TIME
00 24 31
5.31
PRINTED LINES
676
16.90
NRB AGAIN
01/24 NEXIS
CONNECT-OMNI
00 08 24
36.40
UNDISCOUNTED
$47.04
MEADNET TIME
00 08 24
1.81
PRINTED LINES
353
8.83
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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)
NRB AGAIN!
01/25 NEXIS
CONNECT-CURRNT/LRG GRP 00 08
18
33.24
UNDISCOUNTED
$40.42
MEADNET TIME
00 08 18
1.80
PRINTED LINES
215
5.38
NRB FACT CHECK
01/23 NEXIS
CONNECT-OMNI
00 30 05
130.43
UNDISCOUNTED
$169.00
MEADNET TIME
00 30 05
6.52
PRINTED LINES
1,282
32.05
NRBIII
01/25 NEXIS
CONNECT-SPEC.FED.FILES 00
03
54
7.16
UNDISCOUNTED
$25.14
MEADNET TIME
00 03 54
0.85
PRINTED LINES
685
17.13
PAUL
01/30 COUNTRY
CONNECT-STANDARD
00 03 20
10.01
UNDISCOUNTED
$17.23
MEADNET TIME
00 03 20
0.72
PRINTED LINES
260
6.50
POINTS OF LIGHT
01/22 NEXIS
CONNECT-SPEC.FED.FILES
00 31 54
58.51
UNDISCOUNTED
$80.77
MEADNET TIME
00 31 54
6.91
PRINTED LINES
614
15.35
QUOTAS
01/17 NEXIS
CONNECT-GROUP FILES
00 08 00
24.03
UNDISCOUNTED
$109.68
CONNECT-SPEC.FED.FILES
00 13 26
24.64
MEADNET TIME
00 21 26
4.66
PRINTED LINES
2,254
56.35
SORTIES
01/24 NEXIS
CONNECT-STANDARD
00 13 30
27.00
UNDISCOUNTED
$122.06
CONNECT-GROUP FILES
00 11 03
33.20
CONNECT-OMNI
00 11 22
49.30
MEADNET TIME
00 35 56
7.81
PRINTED LINES
190
4.75
SYMINGTON
01/28 NEXIS
CONNECT-STANDARD
00 05 07
10.27
UNDISCOUNTED
$128.34
CONNECT-GROUP FILES
00 29 09
87.47
MEADNET TIME
00 34 17
7.42
PRINTED LINES
927
23.18
TEAM 100
01/15 NEXIS
CONNECT-GROUP FILES
00 10 03
30.16
UNDISCOUNTED
$52.49
CONNECT-SPEC.FED.FILES
00 04 56
9.06
MEADNET TIME
00 14 59
3.24
PRINTED LINES
401
10.03
** USER UNDISCOUNTED TOTAL
$2,140.11
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
48TOQC MARTIN, CHRISTINA
01/12 NEXIS
CONNECT-SPEC. FED. FILES 00 01 12
2.22
UNDISCOUNTED
$34.75
CONNECT-OMNI
00 07 05
30.73
MEADNET TIME
00 08 18
1.80
** USER UNDISCOUNTED TOTAL
$34.75
70QWOT DOOLY, PEGGY
01/03 NEXIS
CONNECT-GROUP FILES
00 01 30
4.51
UNDISCOUNTED
$4.83
MEADNET TIME
00 01 30
0.32
01/07 NEXIS
CONNECT-GROUP FILES
00 37 10
111.52
UNDISCOUNTED
$134.58
CONNECT-SPEC. FED. FILES
00 05 56
10.89
MEADNET TIME
00 43 06
9.34
PRINTED LINES
113
2.83
01/10 NEXIS
CONNECT-SPEC.FED.FILES
00 14 21
26.31
UNDISCOUNTED
$38.08
MEADNET TIME
00 14 21
3.11
PRINTED LINES
346
8.66
01/14 NEXIS
CONNECT-STANDARD
00 00 57
1.93
UNDISCOUNTED
$12.55
CONNECT-GROUP FILES
00 00 12
0.63
CONNECT-SPEC.FED. FILES
00 04 45
8.71
MEADNET TIME
00 05 55
1.28
01/15 NEXIS
CONNECT-SPEC.FED.FILES
00 04 10
7.66
UNDISCOUNTED
$8.57
MEADNET TIME
00 04 10
0.91
01/17 NEXIS
CONNECT-GROUP FILES
00 34 43
104.21
UNDISCOUNTED
$129.26
MEADNET TIME
00 34 43
7.52
PRINTED LINES
701
17.53
01/22 NEXIS
CONNECT-GROUP FILES
00 26 00
78.06
UNDISCOUNTED
$257.53
CONNECT-SPEC.FED.FILES
00 42 16
77.51
CONNECT-OMNI
00 13 41
59.33
MEADNET TIME
01 21 59
17.77
PRINTED LINES
994
24.86
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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)
01/24 NEXIS
CONNECT-STANDARD
00 24 31
49.04
UNDISCOUNTED
$109.75
CONNECT-GROUP FILES
00 07 05
21.26
MEADNET TIME
00 31 36
6.85
PRINTED LINES
1,304
32.60
01/25 NEXIS
CONNECT-OMNI
00 19 12
83.26
UNDISCOUNTED
$87.42
MEADNET TIME
00 19 12
4.16
01/28 NEXIS
CONNECT-OMNI
00 07 46
33.70
UNDISCOUNTED
$35.38
MEADNET TIME
00 07 46
1.68
01/29 NEXIS
CONNECT-SPEC.FED. FILES
00 04 46
8.75
UNDISCOUNTED
$25.66
MEADNET TIME
00 04 46
1.03
PRINTED LINES
635
15.88
** USER UNDISCOUNTED TOTAL
$843.61
9KKCD7 BLYMIRE, CAROL
01/03 NEXIS
CONNECT-STANDARD
00 11 10
22.36
UNDISCOUNTED
$36.43
MEADNET TIME
00 11 10
2.42
PRINTED LINES
466
11.65
UNDISCOUNTED
$6.95
MEDICAL
CONNECT-STANDARD
00 03 08
6.27
MEADNET TIME
00 03 08
0.68
01/07 NEXIS
CONNECT-CURRNT/LRG GRP
00
10
08
40.58
UNDISCOUNTED
$45.13
MEADNET TIME
00 10 08
2.19
PRINTED LINES
118
2.36
01/24 LEXIS
CONNECT-STANDARD
00 00 20
0.68
UNDISCOUNTED
$.75
MEADNET TIME
00 00 20
0.07
* CLIENT UNDISCOUNTED TOTAL
$89.26
BBA
01/22 NEXIS
CONNECT-CURRNT/LRG GRP 00 08 00
32.00
UNDISCOUNTED
$57.62
CONNECT-SPEC.FED. FILES 00 09 39
17.72
MEADNET TIME
00 17 39
3.85
PRINTED LINES
162
4.05
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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)
BUSH
01/24 NEXIS
CONNECT-STANDARD
00 01 39
3.31
UNDISCOUNTED
$39.80
CONNECT-GROUP FILES
00 01 58
5.94
CONNECT-CURRNT/LRG GRP
00 07 03
28.23
MEADNET TIME
00 10 41
2.32
CURT
01/08 NEXIS
CONNECT-STANDARD
00 11 51
23.70
UNDISCOUNTED
$32.70
CONNECT-SPEC. FED. FILES
00 03 08
5.75
MEADNET TIME
00 14 59
3.25
CW
01/02 NEXIS
CONNECT-STANDARD
00 02 18
4.61
UNDISCOUNTED
$5.11
MEADNET TIME
00 02 18
0.50
ECON
01/28 NEXIS
CONNECT-GROUP FILES
00 04 59
15.00
UNDISCOUNTED
$68.06
CONNECT-CURRNT/LRG GRP
00 12 19
49.30
MEADNET TIME
00 17 19
3.76
UNDISCOUNTED
$35.88
FINANCIAL CONNECT-STANDARD
00 00 20
0.81
CONNECT-GROUP FILES
00 05 42
17.12
MEADNET TIME
00 06 02
1.30
PRINTED LINES
666
16.65
MD
01/10 NEXIS
CONNECT-GROUP FILES
00 03 48
11.44
UNDISCOUNTED
$12.27
MEADNET TIME
00 03 48
0.83
PRAYER B-FAST
01/14 NEXIS
CONNECT-STANDARD
00 00 17
0.59
UNDISCOUNTED
$8.16
CONNECT-SPEC.FED.FILES
00 03 39
6.71
MEADNET TIME
00 03 57
0.86
PRAYER BFASR
01/15 NEXIS
CONNECT-STANDARD
00 07 05
14.20
UNDISCOUNTED
$44.89
CONNECT-GROUP FILES
00 04 23
13.18
CONNECT-SPEC.FED.FILES
00 01 38
3.01
MEADNET TIME
00 13 07
2.85
PRINTED LINES
466
11.65
SEMOUR JOHNSON
01/30 NEXIS
CONNECT-STANDARD
00 17 45
35.50
UNDISCOUNTED
$64.52
MEADNET TIME
00 17 45
3.84
PRINTED LINES
1,007
25.18
USAF
01/29 NEXIS
CONNECT-STANDARD
00 13 42
27.41
UNDISCOUNTED
$41.67
CONNECT-GROUP FILES
00 03 30
10.53
MEADNET TIME
00 17 12
3.73
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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
01/31 NEXIS
CONNECT-CURRNT/LRG GRP 00 06 03
24.21
UNDISCOUNTED
$27.14
MEADNET TIME
00 06 03
1.30
PRINTED LINES
65
1.63
WW2
01/15 NEXIS
CONNECT-STANDARD
00 05 25
10.84
UNDISCOUNTED
$12.02
MEADNET TIME
00 05 25
1.18
** USER UNDISCOUNTED TOTAL
$539.10
9ZMX17 GROSSMAN, JENNIFER
AAFB
01/30 NEXIS
CONNECT-GROUP FILES
00 14 14
42.71
UNDISCOUNTED
$45.79
MEADNET TIME
00 14 14
3.08
ART
01/16 NEXIS
CONNECT-GROUP FILES
00 03 48
11.43
UNDISCOUNTED
$47.18
CONNECT-CURRNT/LRG GRP
00 07 31
30.07
MEADNET TIME
00 11 19
2.45
PRINTED LINES
129
3.23
A12
01/08 NEXIS
CONNECT-CURRNT/LRG GRP 00 18 10
72.67
UNDISCOUNTED
$85.06
MEADNET TIME
00 18 10
3.94
PRINTED LINES
338
8.45
BUS
01/02 NEXIS
CONNECT-CURRNT/LRG GRP 00 05 01
20.11
UNDISCOUNTED
$23.48
MEADNET TIME
00 05 01
1.09
PRINTED LINES
91
2.28
BUSH W/50 STETHAM
01/30 NEXIS
CONNECT-OMNI
00 13 47
59.76
UNDISCOUNTED
$62.74
MEADNET TIME
00 13 47
2.98
CG
01/29 NEXIS
CONNECT-GROUP FILES
00 04 44
14.24
UNDISCOUNTED
$15.27
MEADNET TIME
00 04 44
1.03
DECK
01/14 NEXIS
CONNECT-OMNI
00 04 28
19.37
UNDISCOUNTED
$23.12
MEADNET TIME
00 04 28
0.97
PRINTED LINES
111
2.78
FED
01/28 NEXIS
CONNECT-GROUP FILES
00 02 22
7.16
UNDISCOUNTED
$7.67
MEADNET TIME
00 02 22
0.51
0
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
10
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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)
GOV
01/28 NEXIS
CONNECT-OMNI
00 02 40
11.60
UNDISCOUNTED
$12.18
MEADNET TIME
00 02 40
0.58
INDEP
01/02 NEXIS
CONNECT-OMNI
00 46 29
201.47
UNDISCOUNTED
$211.55
MEADNET TIME
00 46 29
10.08
JUST
01/20 NEXIS
CONNECT-CURRNT/LRG GRP 00 20 28
81.92
UNDISCOUNTED
$89.81
MEADNET TIME
00 20 28
4.44
PRINTED LINES
138
3.45
LYNCH
01/07 NEXIS
CONNECT-OMNI
00 45 29
197.11
UNDISCOUNTED
$210.47
MEADNET TIME
00 45 29
9.86
PRINTED LINES
140
3.50
MCGEE
01/11 NEXIS
CONNECT-CURRNT/LRG GRP 00
05
51
23.43
UNDISCOUNTED
$27.71
MEADNET TIME
00 05 51
1.28
PRINTED LINES
120
3.00
NEXT
01/25 NEXIS
CONNECT-OMNI
00 32 26
140.58
UNDISCOUNTED
$147.61
MEADNET TIME
00 32 26
7.03
RACE
01/14 NEXIS
CONNECT-OMNI
00 02 58
12.86
UNDISCOUNTED
$13.50
MEADNET TIME
00 02 58
0.64
RAN
01/14 NEXIS
CONNECT-OMNI
00 08 18
36.03
UNDISCOUNTED
$37.83
MEADNET TIME
00 08 18
1.80
RUBIN
01/11 NEXIS
CONNECT-CURRNT/LRG GRP 00 30
53
123.57
UNDISCOUNTED
$140.41
MEADNET TIME
00 30 53
6.69
PRINTED LINES
406
10.15
STORY
01/11 NEXIS
CONNECT-CURRNT/LRG GRP 00 31
53
127.54
UNDISCOUNTED
$141.99
MEADNET TIME
00 31 53
6.92
PRINTED LINES
301
7.53
THRUST
01/12 NEXIS
CONNECT-OMNI
00 09 50
42.65
UNDISCOUNTED
$44.78
MEADNET TIME
00 09 50
2.13
TOC
01/29 LEXIS
CONNECT-STANDARD
00 00 39
1.31
UNDISCOUNTED
$1.45
MEADNET TIME
00 00 39
0.14
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
11
LIBRARY AND INFORMATION SERVICES
DATE
01/31/91
WASHINGTON, DC 20500-0001
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)
UNDISCOUNTED
$13.16
NEXIS
CONNECT-STANDARD
00 00 36
1.22
CONNECT-OMNI
00 02 35
11.26
MEADNET TIME
00 03 12
0.68
** USER UNDISCOUNTED TOTAL
$1,402.76
Mead DataCentral
RETURN CHECK WITH
P.O. Box 100176
Atlanta, GA 30384
ATTACHED COPY TO:
Invoice
ORIGINAL
Phone 513/865-6800
Installed
Customer Reference
Invoice Date
Invoice Number
XECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
02/28/91
9102009264
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIDRARY AND INFORMATION SERVICES
Terms
Firm ID No.
MDC Bep
200M 308 - DEOR
NET 10 DAYS
100G7P
150
1
IASHINGTON, DC 20500-0001
MAR 14 1991
FROM RECEIPT
TTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR FEBRUARY, 1991
1. SUBSCRIPTION
$
.00
?. INFORMATION
CONNECT TIME
3,690.45
MEADNET TIME
210.69
ADVISE TIME
.18
PRINTING
402.97
TOTAL INFORMATION
$
4,304.29
TOTAL
$
4,304.29
file ilexis Nexis
AMOUNT DUE
$
4,304.29
MDC/F 0111 (6/90)
form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
02/28/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500-0001
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)
00:03:46
120.00
7.56
MEADNET TIME
(H:M:S)
00:03:46
13.00
.82
$
8.38
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:46:21
120.00
92.68
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:03:38
180.00
10.95
CONNECT-GROUP FILES
(H:M:S)
02:19:45
180.00
419.34
CONNECT-CURRNT/LRG GRP
(H:M:S)
02:29:01
240.00
596.09
CONNECT-SPEC.FED.FILES
(H:M:S)
01:03:45
110.00
116.90
CONNECT-OMNI
(H:M:S)
09:16:05
260.00
2,409.76
MEADNET TIME
(H:M:S)
15:58:38
13.00
207.73
ADVISE - MEADNET TIME
(H:M:S)
00:00:49
13.00
.18
PRINTING
(LINES)
16,116
402.97
$
4,256.60
4. AP POLITICAL
CONNECT-STANDARD
(H:M:S)
00:01:09
120.00
2.32
MEADNET TIME
(H:M:S)
00:01:09
13.00
.25
$
2.57
5. COUNTRY INFORMATION SERVICE
CONNECT-SNG REG/GROUP
(H:M:S)
00:08:42
240.00
34.85
MEADNET TIME
(H:M:S)
00:08:42
13.00
1.89
$
36.74
TOTAL AMOUNT DUE
$
4,304.29
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
02/28/91
WASHINGTON, DC 20500-0001
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
02/04 NEXIS
CONNECT-GROUP FILES
00 35 09
105.49
UNDISCOUNTED
$236.39
CONNECT-OMNI
00 24 43
107.14
MEADNET TIME
00 59 53
12.98
PRINTED LINES
431
10.78
02/05 NEXIS
CONNECT-GROUP FILES
00 06 08
18.45
UNDISCOUNTED
$23.56
MEADNET TIME
00 06 08
1.33
PRINTED LINES
15.1
3.78
02/11 NEXIS
CONNECT-STANDARD
00 02 39
5.32
UNDISCOUNTED
$19.50
CONNECT-OMNI
00 02 59
12.96
MEADNET TIME
00 05 39
1.22
02/14 NEXIS
CONNECT-SPEC.FED.FILES
00 02 20
4.29
UNDISCOUNTED
$4.80
MEADNET TIME
00 02 20
0.51
02/19 NEXIS
CONNECT-GROUP FILES
00 24 11
72.57
UNDISCOUNTED
$77.81
MEADNET TIME
00 24 11
5.24
02/21 NEXIS
CONNECT-SPEC.FED.FILES
00 01 31
2.79
UNDISCOUNTED
$3.12
MEADNET TIME
00 01 31
0.33
02/22 NEXIS
CONNECT-OMNI
00 02 45
11.94
UNDISCOUNTED
$12.53
MEADNET TIME
00 02 45
0.59
02/23 NEXIS
CONNECT-GROUP FILES
00 07 52
23.64
UNDISCOUNTED
$31.24
MEADNET TIME
00 07 52
1.70
PRINTED LINES
236
5.90
02/25 NEXIS
CONNECT-OMNI
00 05 06
22.16
UNDISCOUNTED
$23.27
MEADNET TIME
00 05 06
1.11
02/27 NEXIS
CONNECT-OMNI
00 02 37
11.37
UNDISCOUNTED
$16.49
MEADNET TIME
00 02 37
0.57
PRINTED LINES
182
4.55
02/28 NEXIS
CONNECT-CURRNT/LRG GRP 00 05 48
23.24
UNDISCOUNTED
$24.50
MEADNET TIME
00 05 48
1.26
** USER UNDISCOUNTED TOTAL
$473.21
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
02/28/91
WASHINGTON, DC 20500-0001
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
02/04 NEXIS
CONNECT-SPEC.FED. FILES 00 09 48
17.97
UNDISCOUNTED
$41.84
MEADNET TIME
00 09 48
2.12
PRINTED LINES
870
21.75
02/05 NEXIS
CONNECT-CURRNT/LRG GRP 00 44 32
178.17
UNDISCOUNTED
$234.35
MEADNET TIME
00 44 32
9.65
PRINTED LINES
1,861
46.53
* CLIENT UNDISCOUNTED TOTAL
$276.19
HOLLI
02/06 NEXIS
CONNECT-STANDARD
00 01 31
3.04
UNDISCOUNTED
$7.15
CONNECT-CURRNT/LRG GRP 00 00 53
3.59
MEADNET TIME
00 02 25
0.52
KOSCIUKO
02/13 NEXIS
CONNECT-SPEC.FED.FILES 00 00 50
1.53
UNDISCOUNTED
$8.26
CONNECT-OMNI
00 01 26
6.24
MEADNET TIME
00 02 16
0.49
SCIENCE
02/05 NEXIS
CONNECT-OMNI
00 10 24
45.07
UNDISCOUNTED
$73.48
MEADNET TIME
00 10 24
2.26
PRINTED LINES
1,046
26.15
TRADE
02/01 NEXIS
CONNECT-SPEC. FED. FILES 00 09
46
17.92
UNDISCOUNTED
$57.14
MEADNET TIME
00 09 46
2.12
PRINTED LINES
1,484
37.10
TUSKEGEE
02/14 NEXIS
CONNECT-OMNI
00 52 18
226.63
UNDISCOUNTED
$253.08
MEADNET TIME
00 52 18
11.33
ADVISE - MEADNET TIME
00 00 24
0.09
PRINTED LINES
601
15.03
** USER UNDISCOUNTED TOTAL
$675.30
48TOQC MARTIN, CHRISTINA
02/20 NEXIS
CONNECT-SPEC. FED. FILES 00 05 45
10.56
UNDISCOUNTED
$11.81
MEADNET TIME
00 05 45
1.25
** USER UNDISCOUNTED TOTAL
$11.81
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
02/28/91
WASHINGTON, DC 20500-0001
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
02/11 NEXIS
CONNECT-STANDARD
00 02 12
4.40
UNDISCOUNTED
$31.64
CONNECT-SPEC. FED. FILES
00 10 06
18.55
MEADNET TIME
00 12 19
2:66
PRINTED LINES
241
6.03
02/12 NEXIS
CONNECT-GROUP FILES
00 37 27
112.38
UNDISCOUNTED
$235.30
CONNECT-OMNI
00 21 24
92.74
MEADNET TIME
00 58 51
12.75
PRINTED LINES
697
17.43
02/14 NEXIS
CONNECT-GROUP FILES
00 17 56
53.85
UNDISCOUNTED
$105.05
CONNECT-SPEC. FED. FILES
00 14 27
26.50
MEADNET TIME
00 32 23
7.02
PRINTED LINES
707
17.68
02/15 NEXIS
CONNECT-SPEC.F FED. FILES 00 03 05
5.66
UNDISCOUNTED
$8.64
MEADNET TIME
00 03 05
0.68
PRINTED LINES
92
2.30
02/19 NEXIS
CONNECT-SPEC.FED.FILES 00 02
40
4.89
UNDISCOUNTED
$98.69
CONNECT-OMNI
00 18 18
79.35
MEADNET TIME
00 20 58
4.55
PRINTED LINES
396
9.90
02/20 NEXIS
CONNECT-GROUP FILES
00 07 04
21.22
UNDISCOUNTED
$81.93
CONNECT-OMNI
00 10 57
47.48
MEADNET TIME
00 18 01
3:90
PRINTED LINES
373
9.33
02/21 NEXIS
CONNECT-STANDARD
00 36 55
73.84
UNDISCOUNTED
$107.01
MEADNET TIME
00 36 55
8.01
PRINTED LINES
1,006
25.16
02/23 NEXIS
PRINTED LINES
2,578
64.45
UNDISCOUNTED
$64.45
** USER UNDISCOUNTED TOTAL
$732.71
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
02/28/91
WASHINGTON, DC 20500-0001
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
02/06 NEXIS
CONNECT-GROUP FILES
00 03 54
11.74
UNDISCOUNTED
$12.59
MEADNET TIME
00 03 54
0.85
02/26 NEXIS
CONNECT-OMNI/OTHER
00 03 38
10.95
UNDISCOUNTED
$18.57
CONNECT-CURRNT/LRG GRP
00 01 37
6.48
MEADNET TIME
00 05 15
1.14
* CLIENT UNDISCOUNTED TOTAL
$31.16
AIR
02/08 NEXIS
CONNECT-SPEC. FED. FILES 00 03
24
6.24
UNDISCOUNTED
$6.98
MEADNET TIME
00 03 24
0.74
BUSINESS COUNCIL
02/07 NEXIS
CONNECT-CURRNT/LRG GRP 00 03 58
15.87
UNDISCOUNTED
$16.73
MEADNET TIME
00 03 58
0.86
HHS
02/14 NEXIS
CONNECT-STANDARD
00 03 02
6.08
UNDISCOUNTED
$6.74
MEADNET TIME
00 03 02
0.66
WAR AND VICTORY AND PEACE
02/04 NEXIS
CONNECT-CURRNT/LRG GRP 00 10 57
43.81
UNDISCOUNTED
$46.24
MEADNET TIME
00 10 57
2.38
ADVISE - MEADNET TIME
00 00 13
0.05
** USER UNDISCOUNTED TOTAL
$107.85
9ZMX17 GROSSMAN, JENNIFER
02/04 NEXIS
CONNECT-CURRNT/LRG GRP 00 15 11
60.79
UNDISCOUNTED
$82.31
MEADNET TIME
00 15 11
3.29
PRINTED LINES
729
18.23
02/19 LEXIS
CONNECT-STANDARD
00 03 46
7.56
UNDISCOUNTED
$8.38
MEADNET TIME
00 03 46
0.82
* CLIENT UNDISCOUNTED TOTAL
$90.69
AA
02/22 NEXIS
CONNECT-OMNI
00 51 31
223.30
UNDISCOUNTED
$234.46
MEADNET TIME
00 51 31
11.16
AA
02/23 NEXIS
PRINTED LINES
118
2.95
UNDISCOUNTED
$2.95
* CLIENT UNDISCOUNTED TOTAL
$237.41
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
02/28/91
WASHINGTON, DC 20500-0001
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)
BH
02/28 NEXIS
CONNECT-OMNI
00 04 05
17.69
UNDISCOUNTED
$19.01
MEADNET TIME
00 04 05
0.89
PRINTED LINES
17
0.43
BLACK
02/22 NEXIS
CONNECT-OMNI
00 21 15
92.15
UNDISCOUNTED
$96.75
MEADNET TIME
00 21 15
4.60
BLACK
02/23 NEXIS
PRINTED LINES
32
0.80
UNDISCOUNTED
$.80
* CLIENT UNDISCOUNTED TOTAL
$97.55
BULLET
02/08 NEXIS
CONNECT-OMNI
00 39 35
171.58
UNDISCOUNTED
$188.41
MEADNET TIME
00 39 35
8.58
PRINTED LINES
330
8.25
CS
02/27 NEXIS
CONNECT-OMNI
00 25 10
109.12
UNDISCOUNTED
$114.98
MEADNET TIME
00 25 10
5.46
PRINTED LINES
16
0.40
CS
02/28 NEXIS
CONNECT-OMNI
00 06 26
27.93
UNDISCOUNTED
$31.70
MEADNET TIME
00 06 26
1.39
PRINTED LINES
95
2.38
* CLIENT UNDISCOUNTED TOTAL
$146.68
DD
02/22 NEXIS
CONNECT-OMNI
00 13 43
59.43
UNDISCOUNTED
$62.45
MEADNET TIME
00 13 43
2.98
ADVISE - MEADNET TIME
00 00 11
0.04
DD
02/23 NEXIS
PRINTED LINES
60
1.50
UNDISCOUNTED
$1.50
* CLIENT UNDISCOUNTED TOTAL
$63.95
DEB
02/07 NEXIS
CONNECT-OMNI
02 03 45
536.25
UNDISCOUNTED
$580.91
MEADNET TIME
02 03 45
26.83
PRINTED LINES
713
17.83
EURO
02/21 NEXIS
CONNECT-CURRNT/LRG GRP 00 04 48
19.23
UNDISCOUNTED
$20.27
MEADNET TIME
00 04 48
1.04
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
02/28/91
WASHINGTON, DC 20500-0001
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)
UNDISCOUNTED
$2.57
AP
CONNECT-STANDARD
00 01 09
2.32
MEADNET TIME
00 01 09
0.25
UNDISCOUNTED
$36.74
COUNTRY
CONNECT-SNG REG/GROUP
00 08 42
34.85
MEADNET TIME
00 08 42
1.89
FACE
02/15 NEXIS
CONNECT-CURRNT/LRG GRP
00 04 58
19.89
UNDISCOUNTED
$21.36
MEADNET TIME
00 04 58
1.07
PRINTED LINES
16
0.40
FLAG
02/20 NEXIS
CONNECT-CURRNT/LRG GRP 00 20 54
83.66
UNDISCOUNTED
$88.19
MEADNET TIME
00 20 54
4.53
JG
02/27 NEXIS
CONNECT-OMNI
00 04 47
20.77
UNDISCOUNTED
$21.81
MEADNET TIME
00 04 47
1.04
JOKE
02/07 NEXIS
CONNECT-CURRNT/LRG GRP
00
20
02
80.17
UNDISCOUNTED
$87.91
MEADNET TIME
00 20 02
4.34
PRINTED LINES
136
3.40
JS
02/19 NEXIS
CONNECT-CURRNT/LRG GRP
00 05 16
21.09
UNDISCOUNTED
$22.24
MEADNET TIME
00 05 16
1.15
KS
02/28 NEXIS
CONNECT-OMNI
00 08 08
35.26
UNDISCOUNTED
$37.93
MEADNET TIME
00 08 08
1.77
PRINTED LINES
36
0.90
MT
02/25 NEXIS
CONNECT-CURRNT/LRG GRP 00 10 01
40.10
UNDISCOUNTED
$42.27
MEADNET TIME
00 10 01
2.17
RAY
02/07 NEXIS
CONNECT-OMNI
00 20 04
87.02
UNDISCOUNTED
$106.22
MEADNET TIME
00 20 04
4.35
PRINTED LINES
594
14.85
SM
02/28 NEXIS
CONNECT-OMNI
00 08 32
36.98
UNDISCOUNTED
$45.63
MEADNET TIME
00 08 32
1.85
PRINTED LINES
272
6.80
TOCQUEVILLE W/20 AMERICA
02/22 NEXIS
CONNECT-OMNI
01 15 58
329.20
UNDISCOUNTED
$345.66
MEADNET TIME
01 15 58
16.46
** USER UNDISCOUNTED TOTAL
$2,303.41
P.O. Box 100176
MeadDotaCentral
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
03/31/91
9103040020
SPEECHWRITING
17TH & PENNSYLVANIA, NW
Terms
FIND
Page
LIBRARY AND INFORMATION SERVICES
ROOM 308 - DEOB
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500-0001
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR MARCH, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,891.66
MEADNET TIME
182.66
PRINTING
1,095.53
TOTAL INFORMATION
$
4,169.85
TOTAL
$
4,169.85
MDC/FO111 (6/90)
AMOUNT DUE
$
4,169.85
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
SPEECHWRITING
PAGE
1
LIBRARY AND INFORMATION SERVICES
DATE
03/31/91
ROOM 308 - OEOB
FIRM
100G7P
WASHINGTON, DC 20500-0001
AMOUNT AFTER
QUANTITY
DISCOUNTED
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:03:08
120.00
MEADNET TIME
6.28
(H:M:S)
00:03:08
13.00
.68
$
6.96
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
02:08:27
120.00
CONNECT-OMNI/OTHER FILES
256.91
(H:M:S)
00:21:42
CONNECT-GROUP FILES
180.00
65.16
(H:M:S)
01:39:04
180.00
CONNECT-CURRNT/LRG GRP
297.31
(H:M:S)
04:21:01
240.00
CONNECT-SPEC.FED.FILES
1,044.06
(H:M:S)
01:06:13
110.00
CONNECT-OMNI
121.39
(H:M:S)
03:41:55
MEADNET TIME
260.00
961.70
(H:M:S)
13:18:24
13.00
PRINTING
172.92
(LINES)
43,831
1,095.53
$
4,014.98
4. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:28:30
180.00
CONNECT-SNG REG/GROUP
85.53
(H:M:S)
00:13:19
240.00
MEADNET TIME
53.32
(H:M:S)
00:41:50
13.00
9.06
$
147.91
TOTAL AMOUNT DUE
$
4,169.85
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
2
DATE
WASHINGTON, DC 20500-0001
03/31/91
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
C7FS5Z SIMON, ROBERT
03/01 NEXIS
CONNECT-STANDARD
00 02 01
UNDISCOUNTED
4.03
$4.46
MEADNET TIME
00 02 01
0.43
03/04 NEXIS
CONNECT-STANDARD
00 14 21
28.72
UNDISCOUNTED
$38.41
CONNECT-GROUP FILES
00 01 42
5.12
MEADNET TIME
00 16 03
3.47
PRINTED LINES
44
1.10
03/07 NEXIS
CONNECT-STANDARD
00 02 15
4.51
UNDISCOUNTED
$43.85
CONNECT-GROUP FILES
00 06 13
18.68
MEADNET TIME
00 08 29
1.83
PRINTED LINES
753
18.83
03/14 NEXIS
CONNECT-OMNI
00 07 35
UNDISCOUNTED
32.91
$34.55
MEADNET TIME
00 07 35
1.64
03/20 NEXIS
CONNECT-SPEC.FED.FILES
00
02
05
3.82
UNDISCOUNTED
$4.27
MEADNET TIME
00 02 05
0.45
03/28 NEXIS
CONNECT-STANDARD
00 03 07
UNDISCOUNTED
6.26
$74.85
CONNECT-GROUP FILES
00 14 17
42.87
CONNECT-SPEC.FED. FILES
00 07 07
13.05
MEADNET TIME
00 24 31
5.32
PRINTED LINES
294
7.35
03/29 NEXIS
CONNECT-SPEC.FED.FILES 00 01 49
3.34
UNDISCOUNTED
$3.73
MEADNET TIME
00 01 49
0.39
** USER UNDISCOUNTED TOTAL
$204.12
0J8N34 CAWLEY, CAROLYN
03/04 NEXIS
CONNECT-CURRNT/LRG GRP 00 28 00
112.06
UNDISCOUNTED
$169.12
MEADNET TIME
00 28 00
6.06
PRINTED LINES
2,040
51.00
03/05 LEXIS
CONNECT-STANDARD
00 01 34
3.16
UNDISCOUNTED
$3.50
MEADNET TIME
00 01 34
0.34
* CLIENT UNDISCOUNTED TOTAL
$172.62
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
03/31/91
WASHINGTON, DC 20500-0001
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)
AIR
03/29 NEXIS
CONNECT-CURRNT/LRG GRP 00 26
48
107.20
UNDISCOUNTED
$257.24
MEADNET TIME
00 26 48
5.81
PRINTED LINES
5,769
144.23
CARTER
03/07 NEXIS
CONNECT-OMNI
00 29 05
126.05
UNDISCOUNTED
$146.28
MEADNET TIME
00 29 05
6.30
PRINTED LINES
557
13.93
CCR
03/12 NEXIS
CONNECT-CURRNT/LRG GRP 00 06 00
24.01
UNDISCOUNTED
$26.46
MEADNET TIME
00 06 00
1.30
PRINTED LINES
46
1.15
ELECTIONS
03/18 NEXIS
CONNECT-CURRNT/LRG GRP 00
08
38
34.57
UNDISCOUNTED
$43.90
MEADNET TIME
00 08 38
1.88
PRINTED LINES
298
7.45
FRANCE
03/12 NEXIS
CONNECT-STANDARD
00 06 21
12.73
UNDISCOUNTED
$117.34
CONNECT-CURRNT/LRG GRP
00 08 16
33.11
CONNECT-OMNI
00 07 11
31.16
MEADNET TIME
00 21 49
4.74
PRINTED LINES
1,424
35.60
UNDISCOUNTED
$9.46
COUNTRY
CONNECT-STANDARD
00 02 56
8.82
MEADNET TIME
00 02 56
0.64
GDANSK
03/07 NEXIS
CONNECT-SPEC.FED. FILES
00
08
22
15.35
UNDISCOUNTED
$25.59
MEADNET TIME
00 08 22
1,81
PRINTED LINES
337
8.43
HORNER
03/25 NEXIS
CONNECT-OMNI
00 37 03
160.57
UNDISCOUNTED
$185.23
MEADNET TIME
00 37 03
8.03
PRINTED LINES
665
16.63
HUGO
03/15 NEXIS
CONNECT-CURRNT/LRG GRP
00
09
22
37.48
UNDISCOUNTED
$41.16
MEADNET TIME
00 09 22
2.03
PRINTED LINES
66
1.65
KILBY
03/04 NEXIS
CONNECT-STANDARD
00 01 49
3.64
UNDISCOUNTED
$54.83
CONNECT-OMNI
00 05 25
23.54
MEADNET TIME
00 07 15
1.57
PRINTED LINES
1,043
26.08
EXECUTIVE OFFICE OF THE PRESIDENT -
LIBRARY AND INFORMATION SERVICES
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
WASHINGTON, DC 20500-0001
DATE
03/31/91
FIRM
100G7P
CLIENT OR ECLIPSE
USER IDENTIFICATION
LIBRARY/
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT DISCOUNTED AMOUNT
TIME
0J8N34 CAWLEY, CAROLYN
(CONTINUED)
KOSSUTH
03/07 NEXIS
UNDISCOUNTED
$14.98
CONNECT-SPEC. FED. FILES 00 05 10
MEADNET TIME
9.48
00 05 10
PRINTED LINES
1.12
175
4.38
LECH
03/06 NEXIS
UNDISCOUNTED
$57.84
CONNECT-STANDARD
00 02 29
CONNECT-SPEC. FED. FILES
4.97
00 01 37
MEADNET TIME
2.97
00 04 06
PRINTED LINES
0.90
1,960
49.00
UNDISCOUNTED
$82.25
COUNTRY
CONNECT-STANDARD
00 25 34
MEADNET TIME
76.71
00 25 34
5.54
LIBERTY
03/19 NEXIS
UNDISCOUNTED
$7.37
CONNECT-SPEC.FED.FILES 00 01 16
MEADNET TIME
2.32
00 01 16
PRINTED LINES
0.27
191
4.78
PADDY
03/06 NEXIS
UNDISCOUNTED
CONNECT-OMNI
$52.54
00 09 36
MEADNET TIME
41.66
00 09 36
PRINTED LINES
2.08
352
8.80
POLAND
03/14 NEXIS
UNDISCOUNTED
$50.05
CONNECT-CURRNT/LRG GRP 00
06
28
CONNECT-OMNI
25.94
00 04 59
MEADNET TIME
21.63
00 11 28
2.48
TELE
03/06 NEXIS
UNDISCOUNTED
$127.20
CONNECT-CURRNT/LRG GRP 00 21 23
CONNECT-SPEC.F FED. FILES 00 02 18
85.56
CONNECT-OMNI
4.22
00 03 04
MEADNET TIME
13.34
00 26 46
PRINTED LINES
5.80
731
18.28
UNDISCOUNTED
$2.63
COUNTRY
CONNECT-SNG REG/GROUP
00 00 37
MEADNET TIME
2.50
00 00 37
0.13
** USER UNDISCOUNTED TOTAL
$1,474.97
70QW0T DOOLY, PEGGY
03/01 LEXIS
UNDISCOUNTED
CONNECT-STANDARD
$2.86
00 01 17
MEADNET TIME
2.58
00 01 17
0.28
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
03/31/91
WASHINGTON, DC 20500-0001
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)
03/04 NEXIS
CONNECT-GROUP FILES
00 06 18
18.94
UNDISCOUNTED
$23.86
MEADNET TIME
00 06 18
1.37
PRINTED LINES
142
3.55
03/05 NEXIS
CONNECT-STANDARD
00 07 46
15.54
UNDISCOUNTED
$72.85
CONNECT-GROUP FILES
00 14 41
44.10
CONNECT-SPEC.FED. FILES
00 02 05
3.82
MEADNET TIME
00 24 33
5.34
PRINTED LINES
162
4.05
03/08 NEXIS
CONNECT-OMNI
00 08 33
37.05
UNDISCOUNTED
$47.27
MEADNET TIME
00 08 33
1.87
PRINTED LINES
334
8.35
03/11 NEXIS
CONNECT-STANDARD
00 39 39
79.30
UNDISCOUNTED
$130.65
MEADNET TIME
00 39 39
8.59
PRINTED LINES
1,710
42.76
03/12 NEXIS
CONNECT-OMNI
00 25 36
110.95
UNDISCOUNTED
$124.99
MEADNET TIME
00 25 36
5.54
PRINTED LINES
340
8.50
03/13 NEXIS
CONNECT-STANDARD
00 10 09
20.31
UNDISCOUNTED
$218.09
CONNECT-GROUP FILES
00 10 06
30.32
MEADNET TIME
00 20 15
4.38
PRINTED LINES
6,523
163.08
03/14 NEXIS
CONNECT-STANDARD
00 07 34
15.14
UNDISCOUNTED
$381.02
CONNECT-GROUP FILES
00 09 39
28.99
CONNECT-OMNI
00 08 37
37.40
MEADNET TIME
00 25 51
5.61
PRINTED LINES
11,755
293.88
03/20 NEXIS
CONNECT-SPEC.FED.FILES
00 09 13
16.89
UNDISCOUNTED
$18.88
MEADNET TIME
00 09 13
1.99
03/21 NEXIS
CONNECT-SPEC.FED.FILES
00 05 33
10.21
UNDISCOUNTED
$41.51
CONNECT-OMNI
00 05 02
21.82
MEADNET TIME
00 10 36
2.30
PRINTED LINES
287
7.18
1
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
03/31/91
WASHINGTON, DC 20500-0001
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)
03/28 NEXIS
CONNECT-GROUP FILES
00 19 41
59.06
UNDISCOUNTED
$73.87
MEADNET TIME
00 19 41
4.26
PRINTED LINES
422
10.55
** USER UNDISCOUNTED TOTAL
$1,135.85
9KKCD7 BLYMIRE, CAROL
03/07 NEXIS
CONNECT-OMNI/OTHER
00 14 06
42.33
UNDISCOUNTED
$177.18
CONNECT-CURRNT/LRG GRP
00 20 56
83.77
MEADNET TIME
00 35 02
7.58
PRINTED LINES
1,740
43.50
03/12 NEXIS
CONNECT-OMNI
00 02 49
12.26
UNDISCOUNTED
$12.88
MEADNET TIME
00 02 49
0.62
03/19 NEXIS
CONNECT-STANDARD
00 26 51
53.70
UNDISCOUNTED
$73.71
MEADNET TIME
00 26 51
5.81
PRINTED LINES
568
14.20
* CLIENT UNDISCOUNTED TOTAL
$263.77
BETH
03/11 NEXIS
CONNECT-GROUP FILES
00 02 33
7.66
UNDISCOUNTED
$8.21
MEADNET TIME
00 02 33
0.55
CANADA
03/13 NEXIS
CONNECT-STANDARD
00 00 10
0.36
UNDISCOUNTED
$8.97
CONNECT-GROUP FILES
00 02 39
8.00
MEADNET TIME
00 02 50
0.61
UNDISCOUNTED
$53.57
COUNTRY
CONNECT-SNG REG/GROUP
00 12 42
50.82
MEADNET TIME
00 12 42
2.75
EAZYE
03/22 NEXIS
CONNECT-OMNI/OTHER
00 07 36
22.83
UNDISCOUNTED
$29.01
MEADNET TIME
00 07 36
1.65
PRINTED LINES
181
4.53
JOE
03/05 NEXIS
CONNECT-GROUP FILES
00 11 11
33.57
UNDISCOUNTED
$41.95
MEADNET TIME
00 11 11
2.43
PRINTED LINES
238
5.95
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
03/31/91
WASHINGTON, DC 20500-0001
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)
NWO
03/22 NEXIS
CONNECT-STANDARD
00 02 38
5.27
UNDISCOUNTED
$25.79
MEADNET TIME
00 02 38
0.57
PRINTED LINES
798
19.95
** USER UNDISCOUNTED TOTAL
$431.27
9ZMX17 GROSSMAN, JENNIFER
03/06 NEXIS
CONNECT-CURRNT/LRG GRP 00 29 26
117.75
UNDISCOUNTED
$134.05
MEADNET TIME
00 29 26
6.37
PRINTED LINES
397
9.93
03/08 LEXIS
CONNECT-STANDARD
00 00 16
0.54
UNDISCOUNTED
$.60
MEADNET TIME
00 00 16
0.06
03/29 NEXIS
CONNECT-SPEC. FED. FILES
00 19 35
35.92
UNDISCOUNTED
$44.31
MEADNET TIME
00 19 35
4.24
PRINTED LINES
166
4.15
* CLIENT UNDISCOUNTED TOTAL
$178.96
BF
03/22 NEXIS
CONNECT-CURRNT/LRG GRP 00 09 18
37.23
UNDISCOUNTED
$40.59
MEADNET TIME
00 09 18
2.02
PRINTED LINES
67
1.34
BM
03/22 NEXIS
CONNECT-OMNI
00 04 26
19.24
UNDISCOUNTED
$20.21
MEADNET TIME
00 04 26
0.97
DH
03/06 NEXIS
CONNECT-OMNI
00 09 38
41.77
UNDISCOUNTED
$43.86
MEADNET TIME
00 09 38
2.09
DH
03/11 NEXIS
CONNECT-CURRNT/LRG GRP 00 05 59
23.97
UNDISCOUNTED
$25.27
MEADNET TIME
00 05 59
1.30
* CLIENT UNDISCOUNTED TOTAL
$69.13
DP
03/19 NEXIS
CONNECT-CURRNT/LRG GRP 00 08 04
32.27
UNDISCOUNTED
$36.71
MEADNET TIME
00 08 04
1.74
PRINTED LINES
108
2.70
9
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
03/31/91
WASHINGTON, DC 20500-0001
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)
EB
03/04 NEXIS
CONNECT-OMNI
00 03 13
13.97
UNDISCOUNTED
$15.10
MEADNET TIME
00 03 13
0.70
PRINTED LINES
17
0.43
FZ
03/14 NEXIS
CONNECT-OMNI
00 18 44
81.19
UNDISCOUNTED
$88.89
MEADNET TIME
00 18 44
4.05
PRINTED LINES
146
3.65
HP
03/19 NEXIS
CONNECT-CURRNT/LRG GRP 00 16 32
66.18
UNDISCOUNTED
$71.50
MEADNET TIME
00 16 32
3.57
PRINTED LINES
70
1.75
JG
03/25 NEXIS
CONNECT-CURRNT/LRG GRP 00
02
22
9.49
UNDISCOUNTED
$10.01
MEADNET TIME
00 02 22
0.52
MAD
03/08 NEXIS
CONNECT-OMNI
00 20 14
87.75
UNDISCOUNTED
$92.58
MEADNET TIME
00 20 14
4.38
PRINTED LINES
18
0.45
ML
03/01 NEXIS
CONNECT-CURRNT/LRG GRP 00 27 50
111.39
UNDISCOUNTED
$133.88
MEADNET TIME
00 27 50
6.04
PRINTED LINES
658
16.45
PB
03/19 NEXIS
CONNECT-CURRNT/LRG GRP 00 25 31
102.08
UNDISCOUNTED
$111.83
MEADNET TIME
00 25 31
5.52
PRINTED LINES
169
4.23
SP
03/18 NEXIS
CONNECT-OMNI
00 03 18
14.31
UNDISCOUNTED
$15.03
MEADNET TIME
00 03 18
0.72
TA
03/04 NEXIS
CONNECT-OMNI
00 02 10
9.42
UNDISCOUNTED
$9.89
MEADNET TIME
00 02 10
0.47
UN
03/01 NEXIS
CONNECT-OMNI
00 05 28
23.71
UNDISCOUNTED
$26.64
MEADNET TIME
00 05 28
1.18
PRINTED LINES
70
1.75
VC
03/29 NEXIS
CONNECT-STANDARD
00 01 12
2.43
UNDISCOUNTED
$2.69
MEADNET TIME
00 01 12
0.26
** USER UNDISCOUNTED TOTAL
$923.64
mead DataCentral
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
04/30/91
9104048528
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm II). ye
ROOM 308 - OEOB
NET 10 DAYS
10067P
150
1
WASHINGTON, DC 20500-0001
FROM RECEIPT
ATTENTION: MARY ANTON
INVOICE SUMMARY FOR APRIL, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,233.50
MEADNET TIME
140.28
PRINTING
317.18
TOTAL INFORMATION
$
2,690.96
TOTAL
$
2,690.96
AMOUNT DUE
$
2,690.96
MDC/FO111 (6/90)
this form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
04/30/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500-0001
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)
00:06:24
120.00
12.82
MEADNET TIME
(H:M:S)
00:06:24
13.00
1.39
$
14.21
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:30:49
120.00
181.65
CONNECT-GROUP FILES
(H:M:S)
01:07:30
180.00
202.63
CONNECT-CURRNT/LRG GRP
(H:M:S)
02:54:12
240.00
696.78
CONNECT-SPEC.FED. FILES
(H:M:S)
01:16:38
110.00
140.51
CONNECT-OMNI/OTHER
(H:M:S)
03:39:13
260.00
949.96
MEADNET TIME
(H:M:S)
10:28:23
13.00
136.13
PRINTING
(LINES)
12,072
294.70
$
2,602.36
4. FINANCIAL INFORMATION SERVICE
CONNECT-COMPNY/COMPNY
(H:M:S)
00:03:40
240.00
14.67
MEADNET TIME
(H:M:S)
00:03:40
13.00
.79
$
15.46
5. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:01:41
180.00
5.10
CONNECT-SNG REG/GROUP
(H:M:S)
00:07:20
240.00
29.38
MEADNET TIME
(H:M:S)
00:09:02
13.00
1.97
PRINTING
(LINES)
899
22.48
$
58.93
TOTAL AMOUNT DUE
$
2,690.96
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
04/30/91
WASHINGTON, DC 20500-0001
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
04/09 NEXIS
CONNECT-STANDARD
00 15 08
30.27
UNDISCOUNTED
$39.40
MEADNET TIME
00 15 08
3.28
PRINTED LINES
234
5.85
04/17 NEXIS
CONNECT-STANDARD
00 02 38
5.28
UNDISCOUNTED
$5.85
MEADNET TIME
00 02 38
0.57
04/25 NEXIS
CONNECT-STANDARD
00 03 40
7.33
UNDISCOUNTED
$8.13
MEADNET TIME
00 03 40
0.80
04/30 NEXIS
CONNECT-STANDARD
00 02 57
5.91
UNDISCOUNTED
$12.09
CONNECT-SPEC.FED.FILES
00 02 42
4.95
MEADNET TIME
00 05 39
1.23
** USER UNDISCOUNTED TOTAL
$65.47
0J8N34 CAWLEY, CAROLYN
AMERICA
04/08 NEXIS
CONNECT-STANDARD
00 08 18
16.64
UNDISCOUNTED
$67.34
CONNECT-CURRNT/LRG
GRP
00 04 51
19.44
CONNECT-OMNI/OTHER
00 02 50
12.29
MEADNET TIME
00 16 00
3.46
PRINTED LINES
620
15.51
FINLAND
04/22 NEXIS
CONNECT-OMNI/OTHER
00 44 54
194.61
UNDISCOUNTED
$230.32
MEADNET TIME
00 44 54
9.73
PRINTED LINES
1,039
25.98
JAPAN
04/10 NEXIS
CONNECT-CURRNT/LRG GRP 00 17 29
69.97
UNDISCOUNTED
$73.76
MEADNET TIME
00 17 29
3.79
MEXICO
04/29 LEXIS
CONNECT-STANDARD
00 02 45
5.53
UNDISCOUNTED
$6.13
MEADNET TIME
00 02 45
0.60
SADDAM
04/04 NEXIS
CONNECT-SPEC.FED.FILES
00 02 20
4.30
UNDISCOUNTED
$4.81
MEADNET TIME
00 02 20
0.51
SINBAD
04/24 NEXIS
CONNECT-CURRNT/LRG GRP
00 19 22
77.48
UNDISCOUNTED
$88.75
MEADNET TIME
00 19 22
4.19
PRINTED LINES
283
7.08
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
04/30/91
WASHINGTON, DC 20500-0001
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)
SWEE
04/25 NEXIS
CONNECT-CURRNT/LRG GRP 00 04 46
19.11
UNDISCOUNTED
$21.72
MEADNET TIME
00 04 46
1.03
PRINTED LINES
63
1.58
WORKS
04/05 NEXIS
CONNECT-OMNI/OTHER
00 19 46
85.70
UNDISCOUNTED
$123.17
MEADNET TIME
00 19 46
4.29
PRINTED LINES
1,327
33.18
** USER UNDISCOUNTED TOTAL
$616.00
70QWOT DOOLY, PEGGY
04/02 NEXIS
CONNECT-GROUP FILES
00 06 57
20.87
UNDISCOUNTED
$41.34
CONNECT-SPEC.FED.FILES
00 06 31
11.96
MEADNET TIME
00 13 28
2.91
PRINTED LINES
224
5.60
04/04 NEXIS
CONNECT-SPEC.FED.FILES 00
26
43
48.99
UNDISCOUNTED
$55.24
MEADNET TIME
00 26 43
5.80
PRINTED LINES
18
0.45
04/05 NEXIS
CONNECT-STANDARD
00 01 42
3.41
UNDISCOUNTED
$11.23
CONNECT-GROUP FILES
00 00 41
2.06
CONNECT-SPEC.FED.I FILES
00 01 33
2.87
MEADNET TIME
00 03 57
0.86
PRINTED LINES
81
2.03
04/08 NEXIS
CONNECT-GROUP FILES
00 07 39
23.00
UNDISCOUNTED
$43.35
MEADNET TIME
00 07 39
1.67
PRINTED LINES
747
18.68
04/10 NEXIS
CONNECT-STANDARD
00 06 24
12.82
UNDISCOUNTED
$25.81
CONNECT-GROUP FILES
00 00 32
1.64
MEADNET TIME
00 06 57
1.50
PRINTED LINES
394
9.85
04/11 NEXIS
CONNECT-GROUP FILES
00 03 57
11.90
UNDISCOUNTED
$12.75
MEADNET TIME
00 03 57
0.85
04/12 LEXIS
CONNECT-STANDARD
00 00 14
0.50
UNDISCOUNTED
$.55
MEADNET TIME
00 00 14
0.05
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
04/30/91
WASHINGTON, DC 20500-0001
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
(CONTINUED)
UNDISCOUNTED
$9.08
NEXIS
CONNECT-STANDARD
00 04 05
8.19
MEADNET TIME
00 04 05
0.89
04/15 NEXIS
CONNECT-STANDARD
00 02 58
5.94
UNDISCOUNTED
$139.44
CONNECT-GROUP FILES
00 26 19
79.00
CONNECT-CURRNT/LRG GRP
00 04 33
18.25
MEADNET TIME
00 33 51
7.34
PRINTED LINES
1,255
28.91
04/18 NEXIS
CONNECT-STANDARD
00 03 31
7.05
UNDISCOUNTED
$38.57
CONNECT-SPEC. FED. FILES
00 02 21
4.33
CONNECT-OMNI/OTHER
00 05 08
22.25
MEADNET TIME
00 11 00
2.36
PRINTED LINES
103
2.58
04/19 NEXIS
CONNECT-GROUP FILES
00 01 33
4.65
UNDISCOUNTED
$4.98
MEADNET TIME
00 01 33
0.33
04/23 NEXIS
CONNECT-OMNI/OTHER
00 18 45
81.31
UNDISCOUNTED
$85.38
MEADNET TIME
00 18 45
4.07
04/24 NEXIS
CONNECT-OMNI/OTHER
00 22 16
96.51
UNDISCOUNTED
$101.34
MEADNET TIME
00 22 16
4.83
04/26 NEXIS
CONNECT-SPEC.FED.FILES 00 05 11
9.53
UNDISCOUNTED
$24.72
CONNECT-OMNI/OTHER
00 03 05
13.39
MEADNET TIME
00 08 17
1.80
04/30 NEXIS
CONNECT-SPEC.FED. FILES 00 01 02
1.92
UNDISCOUNTED
$2.14
MEADNET TIME
00 01 02
0.22
** USER UNDISCOUNTED TOTAL
$595.92
9KKCD7 BLYMIRE, CAROL
04/04 NEXIS
CONNECT-STANDARD
00 02 49
5.65
UNDISCOUNTED
$6.26
MEADNET TIME
00 02 49
0.61
UNDISCOUNTED
$15.46
FINANCIAL CONNECT-COMPNY/COMPNY
00 03 40
14.67
MEADNET TIME
00 03 40
0.79
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
04/30/91
WASHINGTON, DC 20500-0001
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)
04/08 NEXIS
CONNECT-CURRNT/LRG GRP 00 04 00
16.04
UNDISCOUNTED
$20.91
MEADNET TIME
00 04 00
0.87
PRINTED LINES
160
4.00
04/09 NEXIS
CONNECT-STANDARD
00 13 34
27.15
UNDISCOUNTED
$115.52
CONNECT-CURRNT/LRG GRP
00 07 28
29.91
CONNECT-OMNI/OTHER
00 07 43
33.43
MEADNET TIME
00 28 46
6.23
PRINTED LINES
940
18.80
04/22 NEXIS
CONNECT-STANDARD
00 01 32
3.08
UNDISCOUNTED
$53.85
CONNECT-CURRNT/LRG GRP
00 11 57
47.86
MEADNET TIME
00 13 30
2.91
04/24 NEXIS
CONNECT-SPEC.FED.FILES
00 24 11
44.36
UNDISCOUNTED
$49.60
MEADNET TIME
00 24 11
5.24
04/26 NEXIS
CONNECT-STANDARD
00 09 13
18.43
UNDISCOUNTED
$20.42
MEADNET TIME
00 09 13
1.99
* CLIENT UNDISCOUNTED TOTAL
$282.02
CHAM
04/04 NEXIS
CONNECT-STANDARD
00 01 14
2.50
UNDISCOUNTED
$9.10
CONNECT-CURRNT/LRG GRP
00 01 30
6.00
MEADNET TIME
00 02 45
0.60
CHAM-NIC
04/08 NEXIS
CONNECT-CURRNT/LRG GRP 00 00 45
3.00
UNDISCOUNTED
$100.11
CONNECT-OMNI/OTHER
00 21 18
92.34
MEADNET TIME
00 22 03
4.77
UNDISCOUNTED
$5.47
COUNTRY
CONNECT-STANDARD
00 01 41
5.10
MEADNET TIME
00 01 41
0.37
CHAMORRO
04/04 NEXIS
CONNECT-GROUP FILES
00 09 51
29.56
UNDISCOUNTED
$31.69
MEADNET TIME
00 09 51
2.13
UNDISCOUNTED
$53.46
COUNTRY
CONNECT-SNG REG/GROUP
00 07 20
29.38
MEADNET TIME
00 07 20
1.60
PRINTED LINES
899
22.48
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
04/30/91
WASHINGTON, DC 20500-0001
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)
JG
04/01 NEXIS
CONNECT-CURRNT/LRG GRP 00 28 03
112.20
UNDISCOUNTED
$150.37
MEADNET TIME
00 28 03
6.07
PRINTED LINES
1,284
32.10
LC
04/26 NEXIS
CONNECT-OMNI/OTHER
00 02 23
10.37
UNDISCOUNTED
$10.89
MEADNET TIME
00 02 23
0.52
LV
04/16 NEXIS
CONNECT-STANDARD
00 00 57
1.91
UNDISCOUNTED
$34.73
CONNECT-GROUP FILES
00 09 58
29.95
MEADNET TIME
00 10 56
2.37
PRINTED LINES
20
0.50
TS
04/25 NEXIS
CONNECT-CURRNT/LRG GRP 00
17
41
70.77
UNDISCOUNTED
$77.64
MEADNET TIME
00 17 41
3.84
PRINTED LINES
121
3.03
VH
04/28 NEXIS
CONNECT-CURRNT/LRG GRP
00 30 01
120.13
UNDISCOUNTED
$138.48
MEADNET TIME
00 30 01
6.52
PRINTED LINES
473
11.83
WP
04/08 NEXIS
CONNECT-STANDARD
00 08 09
16.32
UNDISCOUNTED
$18.09
MEADNET TIME
00 08 09
1.77
YB
04/17 NEXIS
CONNECT-OMNI/OTHER
00 04 42
20.42
UNDISCOUNTED
$22.18
MEADNET TIME
00 04 42
1.03
PRINTED LINES
29
0.73
** USER UNDISCOUNTED TOTAL
$676.21
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
04/30/91
WASHINGTON, DC 20500-0001
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)
COMMSERV
04/24 NEXIS
CONNECT-STANDARD
00 01 53
3.77
UNDISCOUNTED
$32.21
CONNECT-CURRNT/LRG GRP
00 06 38
26.59
MEADNET TIME
00 08 31
1.85
CONGRESSIONAL
04/26 NEXIS
CONNECT-OMNI/OTHER
00 28 39
124.19
UNDISCOUNTED
$150.30
MEADNET TIME
00 28 39
6.21
PRINTED LINES
796
19.90
PRINCETO
04/23 NEXIS
CONNECT-CURRNT/LRG GRP 00 03 19
13.27
UNDISCOUNTED
$15.74
MEADNET TIME
00 03 19
0.72
PRINTED LINES
70
1.75
SAIKI
04/01 NEXIS
CONNECT-CURRNT/LRG GRP 00
09
43
38.91
UNDISCOUNTED
$57.26
MEADNET TIME
00 09 43
2.12
PRINTED LINES
649
16.23
** USER UNDISCOUNTED TOTAL
$737.36
9ZMX17 GROSSMAN, JENNIFER
04/05 LEXIS
CONNECT-STANDARD
00 03 23
6.79
UNDISCOUNTED
$7.53
MEADNET TIME
00 03 23
0.74
04/15 NEXIS
CONNECT-CURRNT/LRG GRP
00 01 57
7.85
UNDISCOUNTED
$59.41
CONNECT-OMNI/OTHER
00 09 30
41.22
MEADNET TIME
00 11 28
2.49
PRINTED LINES
314
7.85
* CLIENT UNDISCOUNTED TOTAL
$66.94
BG
04/26 NEXIS
CONNECT-OMNI/OTHER
00 24 47
107.39
UNDISCOUNTED
$133.01
MEADNET TIME
00 24 47
5.37
PRINTED LINES
810
20.25
EH
04/17 NEXIS
CONNECT-OMNI/OTHER
00 03 21
14.54
UNDISCOUNTED
$15.72
MEADNET TIME
00 03 21
0.73
PRINTED LINES
18
0.45
FOOTBALL
04/04 NEXIS
CONNECT-SPEC.FED.FILES 00 03
58
7.30
UNDISCOUNTED
$8.16
MEADNET TIME
00 03 58
0.86
eadDataCentral
RETURN CHECK WITH
P.O. Box 100176
Atlanta, GA 30384
Invoice
ORIGINAL
ATTACHED COPY TO:
Phone 513/865-6800
voice To,
Installed
Customer Reference
Invoice Date
Invoice Number
ECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
05/31/91
9105036125
EECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
Terms
Firm ID. No.
MDC Rep.
BRARY AND INFORMATION SERVICES
Page
OM 308 - DEOB
NET 10 DAYS
100G7P
150
1
SHINGTON, DC 20500-0001
FROM RECEIPT
TENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR MAY, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,051.36
MEADNET TIME
146.70
ADVISE TIME
.14
PRINTING
283.13
TOTAL INFORMATION
$
2,481.33
TOTAL
$
2,481.33
i
MDC/FO111 (6/90)
AMOUNT DUE
$
2,481.33
printed on mead carbonless
CUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
CHWRITING
DATE
05/31/91
RARY AND INFORMATION SERVICES
FIRM
100G7P
M
308 - OEOB
HINGTON, DC 20500-0001
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:00:08
120.00
.29
MEADNET TIME
(H:M:S)
00:00:08
13.00
.03
$
.32
NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:41:39
120.00
203.30
CONNECT-OMNI/OTHER FILES
(H:M:S)
00:06:51
180.00
20.60
CONNECT-GROUP FILES
(H:M:S)
03:46:48
180.00
680.62
CONNECT-CURRNT/LRG GRP
(H:M:S)
01:29:46
240.00
359.10
CONNECT-SPEC.FED.FILES
(H:M:S)
01:55:25
110.00
211.62
CONNECT-OMNI/OTHER
(H:M:S)
02:04:57
260.00
541.43
MEADNET TIME
(H:M:S)
11:05:28
13.00
144.17
ADVISE - MEADNET TIME
(H:M:S)
00:00:40
13.00
.14
PRINTING
(LINES)
11,322
283.13
$
2,444.11
MEDICAL
CONNECT-STANDARD
(H:M:S)
00:00:13
120.00
.44
CONNECT-MEDEX/GRP FILE
(H:M:S)
00:07:05
180.00
21.30
MEADNET TIME
(H:M:S)
00:07:19
13.00
1.59
$
23.33
NAARS SERVICE
CONNECT-STANDARD
(H:M:S)
00:04:13
180.00
12.66
MEADNET TIME
(H:M:S)
00:04:13
13.00
.91
$
13.57
TOTAL AMOUNT DUE
$
2,481.33
i
CUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
RARY AND INFORMATION SERVICES
DATE
05/31/91
INGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
SER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT AMOUNT
S5Z SIMON, ROBERT
(CONTINUED)
05/28 NEXIS
CONNECT-STANDARD
00 03 39
7.31
UNDISCOUNTED
$18.15
CONNECT-OMNI/OTHER
00 01 01
3.08
CONNECT-GROUP FILES
00 01 51
5.56
MEADNET TIME
00 06 31
1.41
ADVISE - MEADNET TIME
00 00 40
0.14
PRINTED LINES
26
0.65
05/29 NEXIS
CONNECT-STANDARD
00 19 12
38.42
UNDISCOUNTED
$42.58
MEADNET TIME
00 19 12
4.16
05/30 NEXIS
CONNECT-STANDARD
00 08 30
17.01
UNDISCOUNTED
$39.62
CONNECT-GROUP FILES
00 05 56
17.83
MEADNET TIME
00 14 26
3.12
PRINTED LINES
66
1.66
05/31 NEXIS
CONNECT-GROUP FILES
00 24 06.
72.34
UNDISCOUNTED
$77.57
MEADNET TIME
00 24 06
5.23
USER UNDISCOUNTED TOTAL
$601.58
N34 CAWLEY, CAROLYN
05/22 NEXIS
CONNECT-SPEC.FED.FILES 00 14 01
25.72
UNDISCOUNTED
$28.76
MEADNET TIME
00 14 01
3.04
CALTECH
05/29 NEXIS
CONNECT-CURRNT/LRG GRP 00 56 34
226.27
UNDISCOUNTED
$319.01
MEADNET TIME
00 56 34
12.26
PRINTED LINES
3,219
80.48
HARRY
05/14 NEXIS
CONNECT-STANDARD
00 10 19
20.64
UNDISCOUNTED
$123.34
CONNECT-GROUP FILES
00 11 53
35.69
MEADNET TIME
22 12
4.82
PRINTED LINES
2,487
62.19
UNDISCOUNTED
$23.33
MEDICAL
CONNECT-STANDARD
00 00 13
0.44
CONNECT-MEDEX/GRP FILE
00 07 05
21.30
MEADNET TIME
00 07 19
1.59
UNDISCOUNTED
$8.60
NAARS
CONNECT-STANDARD
00 02 40
8.02
MEADNET TIME
00 02 40
0.58
CUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
RARY AND INFORMATION SERVICES
DATE
05/31/91
INGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
SER
IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
S5Z SIMON, ROBERT
05/02 NEXIS
CONNECT-OMNI/OTHER
00 11 07
48.23
UNDISCOUNTED
$50.64
MEADNET TIME
00 11 07
2.41
05/06 LEXIS
CONNECT-STANDARD
00 00 08
0.29
UNDISCOUNTED
$.32
MEADNET TIME
00 00 08
0.03
05/07 NEXIS
CONNECT-SPEC.FED.FILES
00 02 17
4.21
UNDISCOUNTED
$4.71
MEADNET TIME
00 02 17
0.50
05/08 NEXIS
CONNECT-STANDARD
00 01 50
3.69
UNDISCOUNTED
$13.83
CONNECT-OMNI/OTHER
00 02 08
9.28
MEADNET TIME
00 03 59
0.86
05/09 NEXIS
CONNECT-STANDARD
00 00 53
1.77
UNDISCOUNTED
$17.76
CONNECT-CURRNT/LRG GRP
00 03 10
12.67
CONNECT-SPEC.FED.FILES
00 01 11
2.19
MEADNET TIME
00 05 15
1.13
05/14 NEXIS
CONNECT-STANDARD
00 17 34
35.16
UNDISCOUNTED
$45.07
MEADNET TIME
00 17 34
3.81
PRINTED LINES
244
6.10
05/15 NEXIS
CONNECT-STANDARD
00 33 55
67.85
UNDISCOUNTED
$108.07
CONNECT-GROUP FILES
00 10 12
30.63
MEADNET TIME
00 44 07
9.59
05/17 NEXIS
CONNECT-STANDARD
00 01 19
2.64
UNDISCOUNTED
$2.92
MEADNET TIME
00 01 19
0.28
05/20 NEXIS
CONNECT-GROUP FILES
00 39 52
119.66
UNDISCOUNTED
$128.30
MEADNET TIME
00 39 52
8.64
05/21 NEXIS
CONNECT-SPEC. FED.FILES 00 03 21
6.16
UNDISCOUNTED
$6.89
MEADNET TIME
00 03 21
0.73
05/22 NEXIS
CONNECT-SPEC.FED.FILES
00
02
04
3.82
UNDISCOUNTED
$4.27
MEADNET TIME
00 02 04
0.45
05/24 NEXIS
CONNECT-GROUP FILES
00 08 58
26.93
UNDISCOUNTED
$40.88
MEADNET TIME
00 08 58
1.95
PRINTED LINES
480
12.00
CUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
ARY AND INFORMATION SERVICES
DATE
05/31/91
INGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
SER IDENTIFICATION
TOTAL
DATE SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
134 CAWLEY, CAROLYN
(CONTINUED)
MINNESOTA
05/17 NEXIS
CONNECT-CURRNT/LRG GRP 00 11 41
46.75
UNDISCOUNTED
$49.28
MEADNET TIME
00 11 41
2.53
SATELLITE
05/10 NEXIS
CONNECT-SPEC.FED.FILES
00 05 03
9.27
UNDISCOUNTED
$10.36
MEADNET TIME
00 05 03
1.09
TONY
05/21 NEXIS
CONNECT-OMNI/OTHER
00 05 50
17.52
UNDISCOUNTED
$46.70
CONNECT-GROUP FILES
00 08 40
26.04
MEADNET TIME
00 14 30
3.14
USER UNDISCOUNTED TOTAL
$609.38
NOT DOOLY, PEGGY
05/01 NEXIS
CONNECT-OMNI/OTHER
00 14 14
61.71
UNDISCOUNTED
$67.40
MEADNET TIME
00 14 14.
3.09
PRINTED LINES
104
2.60
05/03 NEXIS
CONNECT-OMNI/OTHER
00 02 27
10.61
UNDISCOUNTED
$11.15
MEADNET TIME
00 02 27
0.54
05/06 NEXIS
CONNECT-SPEC.FED.FILES
00 20 04
36.81
UNDISCOUNTED
$41.16
MEADNET TIME
00 20 04
4.35
05/07 NEXIS
CONNECT-SPEC.FED.FILES
00 02 13
4.09
UNDISCOUNTED
$4.57
MEADNET TIME
00 02 13
0.48
05/08 NEXIS
CONNECT-GROUP FILES
00 40 26
121.34
UNDISCOUNTED
$181.83
CONNECT-SPEC.FED.FILES
00 09 51
18.09
MEADNET TIME
00 50 17
10.92
PRINTED LINES
1,259
31.48
05/09 NEXIS
CONNECT-OMNI/OTHER
00 14 20
62.13
UNDISCOUNTED
$65.23
MEADNET TIME
00 14 20
3.10
05/13 NEXIS
CONNECT-SPEC.FED.FILES
00 38 00
69.68
UNDISCOUNTED
$202.25
CONNECT-OMNI/OTHER
00 26 44
115.84
MEADNET TIME
01 04 44
14.03
PRINTED LINES
108
2.70
CUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
RARY AND INFORMATION SERVICES
DATE
05/31/91
HINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
SER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT AMOUNT
WOT DOOLY, PEGGY
(CONTINUED)
05/14 NEXIS
CONNECT-OMNI/OTHER
00 08 09
35.37
UNDISCOUNTED
$46.77
MEADNET TIME
00 08 09
1.77
PRINTED LINES
385
9.63
05/15 NEXIS
CONNECT-GROUP FILES
00 38 52
116.62
UNDISCOUNTED
$143.41
MEADNET TIME
00 38 52
8.41
PRINTED LINES
735
18.38
05/16 NEXIS
CONNECT-GROUP FILES
00 10 22
31.13
UNDISCOUNTED
$51.63
MEADNET TIME
00 10 22
2.25
PRINTED LINES
730
18.25
05/21 NEXIS
CONNECT-GROUP FILES
00 07 31
22.58
UNDISCOUNTED
$43.99
CONNECT-SPEC.FED. FILES
00 03 19
6.08
MEADNET TIME
00 10 50
2.35
PRINTED LINES
519
12.98
05/22 NEXIS
CONNECT-GROUP FILES
00 06 13
18.70
UNDISCOUNTED
$32.00
MEADNET TIME
00 06 13
1.35
PRINTED LINES
478
11.95
05/23 NEXIS
CONNECT-GROUP FILES
00 03 39
10.99
UNDISCOUNTED
$11.78
MEADNET TIME
00 03 39
0.79
05/28 NEXIS
CONNECT-OMNI/OTHER
00 09 15
40.12
UNDISCOUNTED
$43.82
MEADNET TIME
00 09 15
2.00
PRINTED LINES
68
1.70
05/30 NEXIS
CONNECT-GROUP FILES
00 08 11
24.58
UNDISCOUNTED
$29.60
CONNECT-SPEC.FED.FILES
00 01 35
2.91
MEADNET TIME
00 09 46
2.11
05/31 NEXIS
CONNECT-SPEC.FED.FILES 00 09
29
17.38
UNDISCOUNTED
$23.52
MEADNET TIME
00 09 29
2.06
PRINTED LINES
163
4.08
USER UNDISCOUNTED TOTAL
$1,000.11
CUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
RARY' AND INFORMATION SERVICES
DATE
05/31/91
INGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
CD7 BLYMIRE, CAROL
05/08 NEXIS
CONNECT-STANDARD
00 04 24
8.81
UNDISCOUNTED
$9.76
MEADNET TIME
00 04 24
0.95
UNDISCOUNTED
$4.97
NAARS
CONNECT-STANDARD
00 01 32
4.64
MEADNET TIME
00 01 32
0.33
NEGP
05/30 NEXIS
CONNECT-CURRNT/LRG GRP 00 03 56
15.76
UNDISCOUNTED
$16.61
MEADNET TIME
00 03 56
0.85
USER UNDISCOUNTED TOTAL
$31.34
X17 GROSSMAN, JENNIFER
05/08 NEXIS
CONNECT-OMNI/OTHER
00 11 14
48.72
UNDISCOUNTED
$52.33
MEADNET TIME
00 11 14
2.45
PRINTED LINES
46
1.16
05/09 NEXIS
CONNECT-OMNI/OTHER
00 04 45
20.60
UNDISCOUNTED
$22.03
MEADNET TIME
00 04 45
1.03
PRINTED LINES
16
0.40
05/10 NEXIS
CONNECT-OMNI/OTHER
00 09 30
41.16
UNDISCOUNTED
$43.21
MEADNET TIME
00 09 30
2.05
05/16 NEXIS
CONNECT-CURRNT/LRG GRP 00 07 56
31.77
UNDISCOUNTED
$35.12
MEADNET TIME
00 07 56
1.72
PRINTED LINES
65
1.63
05/28 NEXIS
CONNECT-CURRNT/LRG GRP 00 04 35
18.37
UNDISCOUNTED
$26.99
CONNECT-SPEC.FED.FILES
00 02 50
5.21
MEADNET TIME
00 07 26
1.61
PRINTED LINES
72
1.80
05/29 NEXIS
CONNECT-OMNI/OTHER
00 06 27
27.96
UNDISCOUNTED
$30.27
MEADNET TIME
00 06 27
1.38
PRINTED LINES
37
0.93
CLIENT UNDISCOUNTED TOTAL
$209.95
ASIAN
05/02 NEXIS
CONNECT-CURRNT/LRG GRP 00 01 52
7.51
UNDISCOUNTED
$7.91
MEADNET TIME
00 01 52
0.40
CUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
RARY. AND INFORMATION SERVICES
DATE
05/31/91
HINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
SER IDENTIFICATION
TOTAL
DATE SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
X17 GROSSMAN, JENNIFER
(CONTINUED)
DOLE
05/01 NEXIS
CONNECT-OMNI/OTHER
00 04 32
19.70
UNDISCOUNTED
$21.06
MEADNET TIME
00 04 32
0.98
PRINTED LINES
15
0.38
USER UNDISCOUNTED TOTAL
$238.92
eadDataCentral
RETURN CHECK WITH
Atlanta, GA 30384
ATTACHED COPY TO:
Invoice
ORIGINAL
Phone 513/865-6800
To
Installed
Customer Reference
Invoice Date
Invoice Number
UTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
06/30/91
9106020915
CHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
ARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
308 - DEOB
NET 10 DAYS
100G7P
150
1
INGTON, DC 20500-0001
FROM RECEIPT
NTION: MARY ANTON
Amount
INVOICE SUMMARY FOR JUNE, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,895.56
MEADNET TIME
197.90
ADVISE TIME
.04
PRINTING
563.43
TOTAL INFORMATION
$
3,656.93
TOTAL
$
3,656.93
file
Nexis
AMOUNT DUE
$
3,656.93
C/FO111 (6/90)
ted on mead carbonless
REMIT TO:
Atlanta, GA 30384
invoice
Phone 513/865-6800
To
Installed
Customer Reference
Invoice Date
Invoice Number
UTIVE HERICH or THE PRESTRENT -*
ALD EXECULATE years
05/30/21
9106070316
CHURI FING
1-14 r. 1111
1-11
Terms
Firm ID. No.
ARY THE SERVICES
MDC Rep.
Page
308 --- TERO
... 11 PAYS
120079
-
150
INGION "
THE MARY AMERICA
Amount
ENVOICE SUMMARY F ID JUNE, 1771
1, SUPSCRIPTION
?. INFORMATION
CONNECT TIME
2,895.54
MEADWET FIVE
197.00
ADVISE TIME
,04
PRINTING
563.43
TOTAL INFORMATIOY
3,456,23
THEAL
3,656.17
DIF
->
1,654.01
C/FO111 (6/90)
ted on mead carbonless
PLEASE RETURN THIS COPY WITH YOUR CHECK
TIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
CHWRITING
DATE
06/30/91
RY AND INFORMATION SERVICES
FIRM
100G7P
308 - OEOB
INGTON, DC 20500-0001
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
LEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
00:04:18
120.00
8.62
MEADNET TIME
(H:M:S)
00:04:18
13.00
.93
$
9.55
NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:08:11
120.00
136.37
CONNECT-GROUP FILES
(H:M:S)
02:02:30
180.00
367.65
CONNECT-CURRNT/LRG GRP
(H:M:S)
05:27:46
240.00
1,311.15
CONNECT-SPEC.FED.FILES
(H:M:S)
03:58:55
110.00
438.02
CONNECT-OMNI/OTHER
(H:M:S)
02:14:42
260.00
583.72
MEADNET TIME
(H:M:S)
14:52:05
13.00
193.27
PRINTING
(LINES)
22,632
563.43
$
3,593.61
MEDICAL
CONNECT-MEDEX/GRP FILE
(H:M:S)
00:09:30
180.00
28.59
MEADNET TIME
(H:M:S)
00:09:30
13.00
2.08
ADVISE - MEADNET TIME
(H:M:S)
00:00:11
13.00
.04
$
30.71
MEDLINE
CONNECT-STANDARD
(H:M:S)
00:00:48
120.00
1.60
MEADNET TIME
(H:M:S)
00:00:48
13.00
.17
$
1.77
AP POLITICAL
CONNECT-STANDARD
(H:M:S)
00:00:11
120.00
.39
CONNECT-ALL GRP FILE
(H:M:S)
00:06:28
180.00
19.45
MEADNET TIME
(H:M:S)
00:06:40
13.00
1.45
$
21.29
TOTAL AMOUNT DUE
$
3,656.93
TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
RY AND INFORMATION SERVICES
DATE
06/30/91
NGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
R
IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S
NUMBER AMOUNT AMOUNT
Z SIMON, ROBERT
06/03 NEXIS
CONNECT-GROUP FILES
00 29 59
89.99
UNDISCOUNTED
$105.44
MEADNET TIME
00 29 59
6.50
PRINTED LINES
358
8.95
06/06 NEXIS
CONNECT-SPEC.FED.FILES
00 03 46
6.91
UNDISCOUNTED
$7.73
MEADNET TIME
00 03 46
0.82
06/10 NEXIS
CONNECT-SPEC.FED.FILES 00 02 03
3.76
UNDISCOUNTED
$4.20
MEADNET TIME
00 02 03
0.44
06/11 NEXIS
CONNECT-SPEC.FED.FILES 00 02 21
4.32
UNDISCOUNTED
$4.82
MEADNET TIME
00 02 21
0.50
06/20 NEXIS
CONNECT-SPEC.FED.FILES
00 09 04
16.63
UNDISCOUNTED
$18.59
MEADNET TIME
00 09 04
1.96
06/24 NEXIS
CONNECT-SPEC.FED.FILES
00 02 47
5.10
UNDISCOUNTED
$5.70
MEADNET TIME
00 02 47
0.60
06/28 NEXIS
CONNECT-STANDARD
00 08 07
16.24
UNDISCOUNTED
$18.00
MEADNET TIME
00 08 07
1.76
SER UNDISCOUNTED TOTAL
$164.48
4 CAWLEY, CAROLYN
06/10 NEXIS
CONNECT-SPEC.FED.FILES 00 02 42
4.98
UNDISCOUNTED
$5.57
MEADNET TIME
00 02 42
0.59
06/11 LEXIS
CONNECT-STANDARD
00 02 27
4.90
UNDISCOUNTED
$5.43
MEADNET TIME
00 02 27
0.53
06/19 LEXIS
CONNECT-STANDARD
00 01 28
2.95
UNDISCOUNTED
$3.27
MEADNET TIME
00 01 28
0.32
CLIENT UNDISCOUNTED TOTAL
$14.27
TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
RY AND INFORMATION SERVICES
DATE
06/30/91
NGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
R
IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
4 CAWLEY, CAROLYN
(CONTINUED)
AMPBELL
06/04 NEXIS
CONNECT-STANDARD
00 36 16
72.57
UNDISCOUNTED
$408.41
CONNECT-GROUP FILES
00 02 31
7.56
CONNECT-CURRNT/LRG GRP
00 51 49
207.31
MEADNET TIME
01 30 37
19.64
PRINTED LINES
4,053
101.33
UNDISCOUNTED
$21.29
AP
CONNECT-STANDARD
00 00 11
0.39
CONNECT-ALL GRP FILE
00 06 28
19.45
MEADNET TIME
00 06 40
1.45
LORIA)
06/17 NEXIS
CONNECT-CURRNT/LRG GRP
00 12 17
49.16
UNDISCOUNTED
$60.95
MEADNET TIME
00 12 17
2.66
PRINTED LINES
365
9.13
UNE 12
06/12 NEXIS
CONNECT-STANDARD
00 00 14
0.47
UNDISCOUNTED
$160.50
CONNECT-GROUP FILES
00 08 57
26.87
CONNECT-CURRNT/LRG GRP
00 24 05
96.38
CONNECT-SPEC.FED.FILES 00 12 33
23.05
MEADNET TIME
00 45 50
9.93
PRINTED LINES
152
3.80
UCE
06/11 NEXIS
CONNECT-OMNI/OTHER
00 06 41
28.96
UNDISCOUNTED
$53.49
MEADNET TIME
00 06 41
1.45
PRINTED LINES
923
23.08
TTO
06/04 NEXIS
CONNECT-GROUP FILES
00 06 50
20.53
UNDISCOUNTED
$25.66
MEADNET TIME
00 06 50
1.48
PRINTED LINES
146
3.65
EI
06/12 NEXIS
CONNECT-CURRNT/LRG GRP 00
08
17
33.20
UNDISCOUNTED
$35.82
MEADNET TIME
00 08 17
1.79
PRINTED LINES
33
0.83
ORK BARREL
06/11 NEXIS
CONNECT-CURRNT/LRG GRP 00 23
35
94.34
UNDISCOUNTED
$128.04
MEADNET TIME
00 23 35
5.12
PRINTED LINES
1,143
28.58
OM
06/19 NEXIS
CONNECT-CURRNT/LRG GRP 00 02
33
10.26
UNDISCOUNTED
$10.81
MEADNET TIME
00 02 33
0.55
TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
RY. AND INFORMATION SERVICES
DATE
06/30/91
NGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
R IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M S NUMBER AMOUNT AMOUNT
4 CAWLEY, CAROLYN
(CONTINUED)
OM
06/20 NEXIS
CONNECT-CURRNT/LRG GRP 00 48
48
195.26
UNDISCOUNTED
$292.55
MEADNET TIME
00 48 48
10.58
PRINTED LINES
3,468
86.71
LIENT UNDISCOUNTED TOTAL
$303.36
PQ
06/05 NEXIS
CONNECT-SPEC.FED.FILES 00 16
30
30.27
UNDISCOUNTED
$56.74
MEADNET TIME
00 16 30
3.57
PRINTED LINES
916
22.90
SER UNDISCOUNTED TOTAL
$1,268.53
T DOOLY, PEGGY
06/03 NEXIS
CONNECT-SPEC.FED.FILES 00 03 26
6.30
UNDISCOUNTED
$12.73
MEADNET TIME
00 03 26
0.75
PRINTED LINES
227
5.68
06/06 NEXIS
CONNECT-SPEC.FED.FILES 00
14
21
26.31
UNDISCOUNTED
$29.42
MEADNET TIME
00 14 21
3.11
06/12 NEXIS
CONNECT-SPEC.FED.FILES
00 07 25
13.61
UNDISCOUNTED
$21.94
MEADNET TIME
00 07 25
1.60
PRINTED LINES
269
6.73
06/13 NEXIS
CONNECT-GROUP FILES
00 05 21
16.09
UNDISCOUNTED
$45.46
CONNECT-SPEC.FED.FILES
00 13 28
24.71
MEADNET TIME
00 18 50
4.08
PRINTED LINES
23
0.58
06/14 NEXIS
CONNECT-SPEC.FED.FILES 00
06
54
12.65
UNDISCOUNTED
$14.15
MEADNET TIME
00 06 54
1.50
06/17 NEXIS
CONNECT-SPEC.FED.FILES
00 26 57
49.41
UNDISCOUNTED
$57.42
MEADNET TIME
00 26 57
5.85
PRINTED LINES
86
2.16
06/18 NEXIS
CONNECT-SPEC.FED.FILES 00 03 28
6.36
UNDISCOUNTED
$214.45
CONNECT-OMNI/OTHER
00 38 50
168.34
MEADNET TIME
00 42 19
9.16
PRINTED LINES
1,223
30.59
TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
AND INFORMATION SERVICES
DATE
06/30/91
NGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
DOOLY, PEGGY
(CONTINUED)
06/19 NEXIS
CONNECT-SPEC.F FED. FILES 00 11 05
20.34
UNDISCOUNTED
$192.38
CONNECT-OMNI/OTHER
00 30 03
130.28
MEADNET TIME
00 41 09
8.93
PRINTED LINES
1,313
32.83
06/20 NEXIS
CONNECT-GROUP FILES
00 13 34
40.75
UNDISCOUNTED
$45.47
MEADNET TIME
00 13 34
2.94
PRINTED LINES
71
1.78
06/21 NEXIS
CONNECT-SPEC.FED. FILES 00 00 35
1.10
UNDISCOUNTED
$76.72
CONNECT-OMNI/OTHER
00 14 04
60.96
MEADNET TIME
00 14 40
3.18
PRINTED LINES
459
11.48
06/26 NEXIS
CONNECT-GROUP FILES
00 03 59
11.98
UNDISCOUNTED
$44.99
CONNECT-SPEC.FED.FILES
00 10 51
19.90
MEADNET TIME
00 14 50
3.21
PRINTED LINES
396
9.90
06/27 NEXIS
PRINTED LINES
244
6.10
UNDISCOUNTED
$6.10
06/28 NEXIS
CONNECT-OMNI/OTHER
00 17 24
75.41
UNDISCOUNTED
$85.28
MEADNET TIME
00 17 24
3.77
PRINTED LINES
244
6.10
LIENT UNDISCOUNTED TOTAL
$846.51
XEC
06/20 NEXIS
CONNECT-SPEC.FED.I FILES 00
26
13
48.08
UNDISCOUNTED
$54.47
MEADNET TIME
00 26 13
5.69
PRINTED LINES
28
0.70
ISER UNDISCOUNTED TOTAL
$900.98
7 BLYMIRE, CAROL
06/04 NEXIS
CONNECT-STANDARD
00 17 06
34.20
UNDISCOUNTED
$50.17
CONNECT-CURRNT/LRG GRP
00 02 07
8.48
MEADNET TIME
00 19 13
4.16
PRINTED LINES
133
3.33
TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
AND INFORMATION SERVICES
6
DATE
NGTON, DC 20500-0001
06/30/91
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
BLYMIRE, CAROL
(CONTINUED)
06/05 NEXIS
CONNECT-STANDARD
00 01 25
UNDISCOUNTED
2.86
$22.89
CONNECT-SPEC. FED. FILES
00 09 37
17.64
MEADNET TIME
00 11 03
2.39
06/12 NEXIS
CONNECT-SPEC. FED. FILES 00 02 32
UNDISCOUNTED
4.65
$70.99
CONNECT-OMNI/OTHER
00 13 04
56.66
MEADNET TIME
00 15 36
3.38
PRINTED LINES
252
6.30
06/19 NEXIS
CONNECT-OMNI/OTHER
00 08 25
36.52
UNDISCOUNTED
$38.35
MEADNET TIME
00 08 25
1.83
06/28 NEXIS
CONNECT-CURRNT/LRG GRP 00
16
04
UNDISCOUNTED
64.28
$67.76
MEADNET TIME
00 16 04
3.48
UNDISCOUNTED
$30.71
MEDICAL
CONNECT-MEDEX/GRP FILE 00 09 30
28.59
MEADNET TIME
00 09 30
2.08
ADVISE - MEADNET TIME
00 00 11
0.04
UNDISCOUNTED
$1.77
MEDLINE
CONNECT-STANDARD
00 00 48
1.60
MEADNET TIME
00 00 48
0.17
LIENT UNDISCOUNTED TOTAL
$282.64
ELISSA
06/26 NEXIS
CONNECT-CURRNT/LRG GRP
00 05 25
UNDISCOUNTED
21.71
$22.89
MEADNET TIME
00 05 25
1.18
OTUS
06/05 LEXIS
CONNECT-STANDARD
00 00 23
UNDISCOUNTED
0.77
$.85
MEADNET TIME
00 00 23
0.08
UNDISCOUNTED
$2.83
NEXIS
CONNECT-STANDARD
00 01 16
2.55
MEADNET TIME
00 01 16
0.28
IMON WIESENTHAL
06/04 NEXIS
CONNECT-CURRNT/LRG GRP 00 13 57
UNDISCOUNTED
55.86
$68.84
MEADNET TIME
00 13 57
3.02
PRINTED LINES
498
9.96
UNDISCOUNTED TOTAL
$378.05
TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
RY AND INFORMATION SERVICES
DATE
06/30/91
NGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
R
IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
7 GROSSMAN, JENNIFER
06/06 NEXIS
CONNECT-CURRNT/LRG GRP 00 01 56
7.76
UNDISCOUNTED
$8.18
MEADNET TIME
00 01 56
0.42
06/07 NEXIS
CONNECT-SPEC.FED.FILES 00
09
56
18.23
UNDISCOUNTED
$20.39
MEADNET TIME
00 09 56
2.16
06/08 NEXIS
CONNECT-CURRNT/LRG GRP 01 14
49
299.30
UNDISCOUNTED
$393.31
MEADNET TIME
01 14 49
16.21
PRINTED LINES
3,112
77.80
06/11 NEXIS
CONNECT-CURRNT/LRG GRP 00 09
22
37.50
UNDISCOUNTED
$39.53
MEADNET TIME
00 09 22
2.03
06/13 NEXIS
CONNECT-CURRNT/LRG GRP 00 02 37
10.49
UNDISCOUNTED
$11.06
MEADNET TIME
00 02 37
0.57
06/17 NEXIS
CONNECT-OMNI/OTHER
00 03 04
13.32
UNDISCOUNTED
$14.37
MEADNET TIME
00 03 04
0.67
PRINTED LINES
15
0.38
06/18 NEXIS
CONNECT-CURRNT/LRG GRP 00
03
17
13.19
UNDISCOUNTED
$22.47
CONNECT-SPEC.FED.FILES 00 04 10
7.66
MEADNET TIME
00 07 28
1.62
06/20 NEXIS
CONNECT-CURRNT/LRG GRP 00 08 41
34.80
UNDISCOUNTED
$54.08
CONNECT-SPEC.FED.FILES 00 05 15
9.63
MEADNET TIME
00 13 57
3.02
PRINTED LINES
265
6.63
06/21 NEXIS
CONNECT-STANDARD
00 03 44
7.48
UNDISCOUNTED
$227.17
CONNECT-GROUP FILES
00 51 17
153.88
CONNECT-SPEC.FED.FILES
00 02 31
4.62
MEADNET TIME
00 57 33
12.48
PRINTED LINES
1,948
48.71
06/24 NEXIS
CONNECT-OMNI/OTHER
00 03 03
13.27
UNDISCOUNTED
$13.93
MEADNET TIME
00 03 03
0.66
06/25 NEXIS
CONNECT-SPEC.FED.FILES
00 02 51
5.24
UNDISCOUNTED
$5.85
MEADNET TIME
00 02 51
0.61
CLIENT UNDISCOUNTED TOTAL
$810.34
TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
AND INFORMATION SERVICES
DATE
06/30/91
NGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
IDENTIFICATION
TOTAL
DATE SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
7 GROSSMAN, JENNIFER
(CONTINUED)
06/18 NEXIS
CONNECT-SPEC. FED. FILES 00 25 24
46.56
UNDISCOUNTED
$52.06
MEADNET TIME
00 25 24
5.50
ASTEN
06/07 NEXIS
CONNECT-CURRNT/LRG GRP 00 09 40
38.73
UNDISCOUNTED
$40.83
MEADNET TIME
00 09 40
2.10
06/14 NEXIS
CONNECT-CURRNT/LRG GRP 00 08 17
33.14
UNDISCOUNTED
$41.66
MEADNET TIME
00 08 17
1.79
PRINTED LINES
269
6.73
UNDISCOUNTED TOTAL
$944.89
P.O. Box 100176
MeadDataCentral
RETURN CHECK WITH
Atlanta, GA 30384
ATTACHED COPY TO:
Invoice
ORIGINAL 9/19/91
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
07/31/91
9107033265
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 308 - OEOB
NET 10 DAYS
10067P
150
1
WASHINGTON, DC 20500-0001
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR JULY, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,515.06
MEADNET TIME
172.85
ADVISE TIME
.15
PRINTING
296.80
TOTAL INFORMATION
$
2,984.86
TOTAL
$
2,984.86
AMOUNT DUE
$
2,984.86
MDC/FO111 (6/90)
this form printed on mead carbonless
P.O. Box 100176
meadDotaCenttral
REMIT TO:
Atlanta, GA 30384
Invoice
4/19/91
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
1. 11.
10 EXECUTIVE vi. in BLOO
9167033
1714 L IN
EIN 31-1139600
LIBRARY AND SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
JOU 506 DEBB
to DAYS
150
AMOUNTON, DC 20500-0001
Form
CIGNITON: MARY AuTon
Amount
1.Water attachold FOR JULY, 1911
i. SUBSCRIPTION
2. INFORMATION
CONNECT TIAL
2,515.06
MEADHET TIME
172.35
ADVISE TIME
.15
PRINTING
296.80
TOTAL INFORMATION
i.
2,934.35
TOTAL
1.
2,984.86
I
MDC/FO111 (6/90)
this form printed on mead carbonless
"U
PETIT
14
THE
COPY
WITH
VOHR
CUSCK
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
2
DATE
WASHINGTON, DC 20500-0001
07/31/91
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
DISCOUNTED
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
C7FS5Z SIMON, ROBERT
07/02 NEXIS
CONNECT-GROUP FILES
00 01 20
4.02
UNDISCOUNTED
$4.31
MEADNET TIME
00 01 20
0.29
07/11 NEXIS
CONNECT-SPEC. FED. FIL
00 04 03
7.42
UNDISCOUNTED
$8.29
MEADNET TIME
00 04 03
0.87
07/12 NEXIS
CONNECT-SPEC.FED. FIL 00 14 22
26.35
UNDISCOUNTED
$70.82
CONNECT-OMNI/OTHER
00 08 12
35.58
MEADNET TIME
00 22 34
4.89
PRINTED LINES
160
4.00
07/16 NEXIS
CONNECT-STANDARD
00 19 18
38.61
UNDISCOUNTED
$127.68
CONNECT-CURRNT/LRG G
00 13 12
52.82
CONNECT-SPEC. FED. FIL 00 09 35
17.57
MEADNET TIME
00 42 06
9.12
PRINTED LINES
382
9.56
07/17 NEXIS
CONNECT-STANDARD
00 47 06
94.23
UNDISCOUNTED
$184.49
CONNECT-SPEC.FED. FIL
00 07 22
13.51
CONNECT-OMNI/OTHER
00 14 16
61.85
MEADNET TIME
01 08 45
14.90
07/19 NEXIS
CONNECT-OMNI/OTHER
00 17 37
76.34
UNDISCOUNTED
$80.17
MEADNET TIME
00 17 37
3.83
07/24 NEXIS
CONNECT-STANDARD
00 03 21
6.72
UNDISCOUNTED
$9.62
MEADNET TIME
00 03 21
0.72
PRINTED LINES
87
2.18
07/25 NEXIS
CONNECT-STANDARD
00 20 03
40.12
UNDISCOUNTED
$44.46
MEADNET TIME
00 20 03
4.34
07/26 NEXIS
CONNECT-STANDARD
00 06 43
13.46
UNDISCOUNTED
$38.46
CONNECT-SPEC.FED.FIL
00 10 29
19.23
MEADNET TIME
00 17 12
3.72
PRINTED LINES
82
2.05
07/29 NEXIS
CONNECT-SPEC.FED.FIL
00 11 54
21.83
UNDISCOUNTED
$24.40
MEADNET TIME
00 11 54
2.57
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
3
DATE
07/31/91
WASHINGTON, DC 20500-0001
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)
07/31 NEXIS
CONNECT-STANDARD
00 11 06
22.22
UNDISCOUNTED
$40.90
CONNECT-OMNI/OTHER
00 03 34
15.50
MEADNET TIME
00 14 41
3.18
** USER UNDISCOUNTED TOTAL
$633.60
0J8N34 CAWLEY, CAROLYN
07/12 NEXIS
CONNECT-SPEC.FED. FIL 00 09 30
17.44
UNDISCOUNTED
$21.01
MEADNET TIME
00 09 30
2.07
PRINTED LINES
60
1.50
CLARENCE
07/02 NEXIS
CONNECT-CURRNT/LRG G 00 08 38
34.54
UNDISCOUNTED
$45.86
MEADNET TIME
00 08 38
1.87
PRINTED LINES
378
9.45
GASKIN
07/02 NEXIS
CONNECT-SPEC.FED. FIL 00 04
46
8.74
UNDISCOUNTED
$9.78
MEADNET TIME
00 04 46
1.04
** USER UNDISCOUNTED TOTAL
$76.65
48T0QC MARTIN, CHRISTINA
07/11 NEXIS
CONNECT-STANDARD
00 06 52
13.74
UNDISCOUNTED
$124.97
CONNECT-CURRNT/LRG G 00 18 43
74.88
CONNECT-SPEC.FED. FIL 00 13 29
24.74
MEADNET TIME
00 39 05
8.48
ADVISE - MEADNET TIM 00 00 40
0.15
PRINTED LINES
119
2.98
** USER UNDISCOUNTED TOTAL
$124.97
70QWOT DOOLY, PEGGY
07/12 NEXIS
CONNECT-CURRNT/LRG G 00 11 28
45.92
UNDISCOUNTED
$48.40
MEADNET TIME
00 11 28
2.48
07/16 FINANCIAL
CONNECT-GROUP FILES
00 13 15
39.77
UNDISCOUNTED
$42.64
MEADNET TIME
00 13 15
2.87
IIII.
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
07/31/91
WASHINGTON, DC 20500-0001
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
(CONTINUED)
07/24 NEXIS
CONNECT-STANDARD
00 01 22
2.75
UNDISCOUNTED
$58.33
CONNECT-SPEC.FED. FIL
00 17 28
32.05
MEADNET TIME
00 18 50
4.10
PRINTED LINES
777
19.43
07/25 NEXIS
CONNECT-STANDARD
00 02 07
4.26
UNDISCOUNTED
$236.44
CONNECT-GROUP FILES
00 43 16
129.84
MEADNET TIME
00 45 23
9.83
PRINTED LINES
3,700
92.51
** USER UNDISCOUNTED TOTAL
$385.81
9KKCD7 BLYMIRE, CAROL
07/01 NEXIS
CONNECT-STANDARD
00 00 37
1.25
UNDISCOUNTED
$23.07
CONNECT-SPEC.FED. FIL
00 10 34
19.39
MEADNET TIME
00 11 11
2.43
07/08 NEXIS
CONNECT-CURRNT/LRG G 00 09 13
36.91
UNDISCOUNTED
$43.41
MEADNET TIME
00 09 13
2.00
PRINTED LINES
180
4.50
07/12 NEXIS
CONNECT-SPEC. FED. FIL 00 05
39
10.36
UNDISCOUNTED
$19.10
CONNECT-OMNI/OTHER
00 01 39
7.15
MEADNET TIME
00 07 18
1.59
07/15 NEXIS
CONNECT-SPEC.FED.FIL
00 03 42
6.78
UNDISCOUNTED
$7.59
MEADNET TIME
00 03 42
0.81
07/16 COUNTRY
CONNECT-OMNI/OTHER
00 04 35
13.79
UNDISCOUNTED
$33.96
CONNECT-SNG REG/GROU
00 04 05
16.39
MEADNET TIME
00 08 41
1.88
PRINTED LINES
76
1.90
07/23 LEXIS
CONNECT-STANDARD
00 00 09
0.32
UNDISCOUNTED
$.35
MEADNET TIME
00 00 09
0.03
UNDISCOUNTED
$10.98
NEXIS
CONNECT-CURRNT/LRG G
00 02 36
10.42
MEADNET TIME
00 02 36
0.56
////
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
5
WASHINGTON, DC 20500-0001
DATE
07/31/91
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)
07/24 NEXIS
CONNECT-CURRNT/LRG G 00 28 50
115.34
UNDISCOUNTED
$132.53
MEADNET TIME
00 28 50
6.24
PRINTED LINES
438
10.95
07/25 NEXIS
CONNECT-CURRNT/LRG G 00 08 39
34.64
UNDISCOUNTED
$36.51
MEADNET TIME
00 08 39
1.87
07/26 NEXIS
CONNECT-CURRNT/LRG G 00 25 18
101.21
UNDISCOUNTED
$125.63
MEADNET TIME
00 25 18
5.49
PRINTED LINES
757
18.93
07/27 NEXIS
CONNECT-CURRNT/LRG G
00 03 18
13.26
UNDISCOUNTED
$13.97
MEADNET TIME
00 03 18
0.71
07/29 NEXIS
CONNECT-STANDARD
00 06 25
12.85
UNDISCOUNTED
$25.67
MEADNET TIME
00 06 25
1.39
PRINTED LINES
457
11.43
* CLIENT UNDISCOUNTED TOTAL
$472.77
CMTS
07/25 NEXIS
CONNECT-CURRNT/LRG G 00 11
22
45.48
UNDISCOUNTED
$49.95
MEADNET TIME
00 11 22
2.47
PRINTED LINES
100
2.00
DANMCG
07/24 NEXIS
CONNECT-STANDARD
00 24 06
48.20
UNDISCOUNTED
$96.60
CONNECT-CURRNT/LRG G
00 05 43
22.89
MEADNET TIME
00 29 49
6.46
PRINTED LINES
762
19.05
DS
07/11 NEXIS
CONNECT-STANDARD
00 02 54
5.81
UNDISCOUNTED
$59.72
CONNECT-CURRNT/LRG G 00 12 38
50.54
MEADNET TIME
00 15 32
3.37
DS
07/12 NEXIS
CONNECT-GROUP FILES
00 00 48
2.41
UNDISCOUNTED
$19.54
CONNECT-CURRNT/LRG G 00 02 39
10.65
CONNECT-SPEC.FED.FIL 00 02 25
4.45
MEADNET TIME
00 05 53
1.28
PRINTED LINES
30
0.75
* CLIENT UNDISCOUNTED TOTAL
$79.26
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
6
DATE
WASHINGTON, DC 20500-0001
07/31/91
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)
GREECE
07/02 NEXIS
CONNECT-OMNI/OTHER
00 14 24
62.44
UNDISCOUNTED
$72.41
MEADNET TIME
00 14 24
3.12
PRINTED LINES
274
6.85
MOSCOW
07/24 NEXIS
CONNECT-STANDARD
00 02 33
5.11
UNDISCOUNTED
$5.66
MEADNET TIME
00 02 33
0.55
TS
07/25 NEXIS
CONNECT-STANDARD
00 06 06
12.22
UNDISCOUNTED
$21.38
MEADNET TIME
00 06 06
1.33
PRINTED LINES
313
7.83
UNDISCOUNTED
$8.21
COUNTRY
CONNECT-GROUP FILES
00 02 33
7.66
MEADNET TIME
00 02 33
0.55
VETERANS
07/18 NEXIS
CONNECT-SPEC. FED. FIL
00 03 55
7.18
UNDISCOUNTED
$8.03
MEADNET TIME
00 03 55
0.85
** USER UNDISCOUNTED TOTAL
$814.27
9ZMX17 GROSSMAN, JENNIFER
07/01 NEXIS
CONNECT-SPEC. FED. FIL 00
07
05
12.99
UNDISCOUNTED
$14.54
MEADNET TIME
00 07 05
1.55
07/17 NEXIS
CONNECT-CURRNT/LRG G
00
09
59
39.95
UNDISCOUNTED
$176.25
CONNECT-SPEC.FED. FIL
00 03 59
7.33
CONNECT-OMNI/OTHER
00 26 23
114.34
MEADNET TIME
00 40 21
8.75
PRINTED LINES
235
5.88
07/18 NEXIS
CONNECT-SPEC.FED.FIL
00 03 35
6.59
UNDISCOUNTED
$8.75
MEADNET TIME
00 03 35
0.78
PRINTED LINES
55
1.38
07/19 NEXIS
CONNECT-GROUP FILES
00 09 17
27.88
UNDISCOUNTED
$225.15
CONNECT-OMNI/OTHER
00 36 38
158.74
MEADNET TIME
00 45 55
9.95
PRINTED LINES
1,143
28.58
###
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
07/31/91
WASHINGTON, DC 20500-0001
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)
07/23 NEXIS
CONNECT-OMNI/OTHER
00 23 35
102.23
UNDISCOUNTED
$117.00
MEADNET TIME
00 23 35
5.12
PRINTED LINES
386
9.65
07/24 NEXIS
CONNECT-CURRNT/LRG G 00 08 34
34.31
UNDISCOUNTED
$39.95
MEADNET TIME
00 08 34
1.86
PRINTED LINES
151
3.78
07/26 NEXIS
CONNECT-SPEC.FED. FIL 00 05 46
10.60
UNDISCOUNTED
$19.37
CONNECT-OMNI/OTHER
00 01 36
6.96
MEADNET TIME
00 07 23
1.61
PRINTED LINES
8
0.20
07/27 NEXIS
CONNECT-CURRNT/LRG G 00 03 21
13.44
UNDISCOUNTED
$19.50
CONNECT-SPEC.FED.I FIL 00 02 36
4.77
MEADNET TIME
00 05 57
1.29
07/29 NEXIS
CONNECT-SPEC. FED. FIL
00
04
15
7.80
UNDISCOUNTED
$8.72
MEADNET TIME
00 04 15
0.92
07/30 NEXIS
CONNECT-OMNI/OTHER
00 20 08
87.26
UNDISCOUNTED
$102.88
MEADNET TIME
00 20 08
4.37
PRINTED LINES
450
11.25
07/31 NEXIS
CONNECT-CURRNT/LRG
G 00 33 47
135.16
UNDISCOUNTED
$145.71
MEADNET TIME
00 33 47
7.32
PRINTED LINES
129
3.23
* CLIENT UNDISCOUNTED TOTAL
$877.82
NEXIS
07/27 NEXIS
CONNECT-OMNI/OTHER
00 14 40
63.56
UNDISCOUNTED
$71.74
MEADNET TIME
00 14 40
3.18
PRINTED LINES
200
5.00
** USER UNDISCOUNTED TOTAL
$949.56
P.O. Box 100176
MeadDataCentral
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
08/31/91
9108040451
SPEECHWRITING
17TH & PENNSYLVANIA, NW
EIN 31-1130600
LIBRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
ROOM 308 - OEOB
SEP I 6 1991
MDC Rep.
Page
NET 10 DAYS
100G7P
150
1
WASHINGTON, DC 20500-0001
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR AUGUST, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
1,413.65
MEADNET TIME
91.46
PRINTING
159.20
TOTAL INFORMATION
$
1,664.31
TOTAL
$
1,664.31
MDC/FO111 (6/90)
AMOUNT DUE
$
1,664.31
this form printed on mead carbonless
meadDataCentral
P.O. Box 100176
REMIT TO:
Atlanta, GA 30384
Invoice
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
AECUTIVE OFFICE OF EdL PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
06/31/71
9103040451
IPEECHWRITING
17TH & PENNSYLVANIH NW
ETN 31-1130600
T BRARY AND INFORMATION SERVICES
Terms
Firm ID. No.
MDC Rep.
Page
ROOM 303 --- DEOD
NET 10 DAYS
10.67P
150
ASHINGTON, DC 20500-0001
FROM RECEIPT
ITENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR AUGUST 1991
1. SUUSCRIPTION
. U..
2. INTORMATION
CONNECT TIME
1,413.05
MEMONET TI'E
91.46
PRINTING
159.20
TOTAL INFORMATION
3
1,664.31
TOTAL
5
1,664.31
MDC/FO111 (6/90)
AMOUNT DUE
1
1,664,31
this form printed on mead carbonless
PLEASE RETURN THIS COPY WITH YOUR CHECK
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
08/31/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - OEOB
WASHINGTON, DC 20500-0001
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)
01:15:11
120.00
150.40
CONNECT-GROUP FILES
(H:M:S)
01:27:58
180.00
263.98
CONNECT-CURRNT/LRG GRP
(H:M:S)
00:51:03
240.00
204.23
CONNECT-SPEC.FED.FILES
(H:M:S)
00:36:34
110.00
67.05
CONNECT-OMNI/OTHER
(H:M:S)
02:34:59
260.00
671.58
MEADNET TIME
(H:M:S)
06:45:46
13.00
87.89
PRINTING
(LINES)
6,366
159.20
$
1,604.33
3. FINANCIAL INFORMATION SERVICE
CONNECT-SNG NEWS/BROKR
(H:M:S)
00:02:33
120.00
5.10
MEADNET TIME
(H:M:S)
00:02:33
13.00
.55
$
5.65
4. COUNTRY INFORMATION SERVICE
CONNECT-SNG NEWS/BROKR
(H:M:S)
00:02:15
120.00
4.53
CONNECT-SNG REG/GROUP
(H:M:S)
00:11:41
240.00
46.78
MEADNET TIME
(H:M:S)
00:13:57
13.00
3.02
$
54.33
TOTAL AMOUNT DUE
$
1,664.31
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
08/31/91
WASHINGTON, DC 20500-0001
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
08/01 NEXIS
CONNECT-STANDARD
00 19 36
39.23
UNDISCOUNTED
$241.91
CONNECT-GROUP FILES
00 54 29
163.49
CONNECT-SPEC. FED. FIL
00 06 43
12.33
MEADNET TIME
01 20 50
17.50
PRINTED LINES
374
9.36
08/07 NEXIS
CONNECT-STANDARD
00 41 12
82.41
UNDISCOUNTED
$121.75
CONNECT-GROUP FILES
00 05 13
15.68
MEADNET TIME
00 46 25
10.06
PRINTED LINES
544
13.60
08/13 NEXIS
CONNECT-SPEC.FED.FIL
00 09 51
18.05
UNDISCOUNTED
$41.41
CONNECT-OMNI/OTHER
00 04 15
18.41
MEADNET TIME
00 14 06
3.05
PRINTED LINES
76
1.90
08/27 NEXIS
CONNECT-GROUP FILES
00 04 55
14.81
UNDISCOUNTED
$84.43
CONNECT-OMNI/OTHER
00 15 04
65.29
MEADNET TIME
00 19 59
4.33
08/30 NEXIS
CONNECT-STANDARD
00 04 13
8.44
UNDISCOUNTED
$9.36
MEADNET TIME
00 04 13
0.92
** USER UNDISCOUNTED TOTAL
$498.86
70QWOT DOOLY, PEGGY
08/07 NEXIS
CONNECT-OMNI/OTHER
00 49 42
215.38
UNDISCOUNTED
$237.48
MEADNET TIME
00 49 42
10.77
PRINTED LINES
453
11.33
08/08 NEXIS
CONNECT-GROUP FILES
00 23 19
70.00
UNDISCOUNTED
$85.22
MEADNET TIME
00 23 19
5.06
PRINTED LINES
406
10.16
08/09 NEXIS
CONNECT-OMNI/OTHER
00 48 32
210.30
UNDISCOUNTED
$220.81
MEADNET TIME
00 48 32
10.51
UNDISCOUNTED
$5.65
FINANCIAL
CONNECT-SNG NEWS/BRO
00 02 33
5.10
MEADNET TIME
00 02 33
0.55
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
08/31/91
WASHINGTON, DC 20500-0001
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)
08/13 NEXIS
CONNECT-OMNI/OTHER
00 33 05
143.42
UNDISCOUNTED
$150.60
MEADNET TIME
00 33 05
7.18
UNDISCOUNTED
$49.31
COUNTRY
CONNECT-SNG REG/GROU
00 11 41
46.78
MEADNET TIME
00 11 41
2.53
08/21 NEXIS
CONNECT#SPEC.FED. FIL 00 09 10
16.80
UNDISCOUNTED
$23.76
MEADNET TIME
00 09 10
1.98
PRINTED LINES
199
4.98
08/22 NEXIS
CONNECT-SPEC.FED. FIL
00 01 08
2.10
UNDISCOUNTED
$2.35
MEADNET TIME
00 01 08
0.25
08/30 NEXIS
CONNECT-SPEC.FED.FIL
00 02 50
5.21
UNDISCOUNTED
$5.83
MEADNET TIME
00 02 50
0.62
** USER UNDISCOUNTED TOTAL
$781.01
9KKCD7 BLYMIRE, CAROL
08/06 NEXIS
CONNECT-SPEC.FED. FIL
00
03
05
5.68
UNDISCOUNTED
$8.50
MEADNET TIME
00 03 05
0.67
PRINTED LINES
86
2.15
08/07 NEXIS
CONNECT-STANDARD
00 08 27
16.91
UNDISCOUNTED
$43.41
MEADNET TIME
00 08 27
1.82
PRINTED LINES
987
24.68
UNDISCOUNTED
$5.02
COUNTRY
CONNECT-SNG NEWS/BRO
00 02 15
4.53
MEADNET TIME
00 02 15
0.49
08/08 NEXIS
CONNECT-STANDARD
00 01 42
3.41
UNDISCOUNTED
$150.69
CONNECT-CURRNT/LRG
G
00 25 06
100.46
MEADNET TIME
00 26 49
5.81
PRINTED LINES
1,640
41.01
08/26 NEXIS
CONNECT-CURRNT/LRG G 00 24 47
99.16
UNDISCOUNTED
$144.56
MEADNET TIME
00 24 47
5.37
PRINTED LINES
1,601
40.03
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
08/31/91
WASHINGTON, DC 20500-0001
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)
08/29 NEXIS
CONNECT-CURRNT/LRG - G 00 01 09
4.61
UNDISCOUNTED
$12.55
CONNECT-SPEC.FED.I FIL 00 03 44
6.88
MEADNET TIME
00 04 53
1.06
** USER UNDISCOUNTED TOTAL
$364.73
9ZMX17 GROSSMAN, JENNIFER
08/02 NEXIS
CONNECT-OMNI/OTHER
00 04 20
18.78
UNDISCOUNTED
$19.71
MEADNET TIME
00 04 20
0.93
** USER UNDISCOUNTED TOTAL
$19.71
HETURN CHECK brilli
E
I
Atlanta, GA 30384
ATTACHED COPY TO:
Invoice
ORIGINAL
Phone 513/865-6800
Invoice To
Installed
Customer Reference
Invoice Date
Invoice Number
EXECUTIVE OFFICE OF THE PRESIDENT -
OLD EXECUTIVE OFFICE BLDG
09/30/91
9109043638
SPEECHWRITING
17TH & PENNSYLVANIA, NW
Terms
EIN 31-1130600
Firm ID. No.
LIBRARY AND INFORMATION SERVICES
MDC Rep.
Page
ROOM 308 - OEOB
NET 10 DAYS
10067P
150
1
WASHINGTON, DC 20500-0001
OCT 17 1991
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR SEPTEMBER, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,242.95
MEADNET TIME
165.83
PRINTING
259.72
TOTAL INFORMATION
$
2,668.50
TOTAL
$
2,668.50
MDC/FO111 (6/90)
AMOUNT DUE
$
2,668.50
this form printed on mead carbontess
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
SPEECHWRITING
1
DATE
IBRARY AND INFORMATION SERVICES
09/30/91
ROOM 308 - OEOB
FIRM
100G7P
WASHINGTON, DC 20500-0001
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. LEXIS SERVICE
PRINTING
(LINES)
21
.42
$
.42
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
02:13:31
120.00
267.04
CONNECT-GROUP FILES
(H:M:S)
02:17:07
180.00
411.50
CONNECT-CURRNT/LRG GRP
(H:M:S)
02:50:39
240.00
682.64
CONNECT-SPEC.FED.FILES
(H:M:S)
03:26:48
110.00
379.18
CONNECT-OMNI/OTHER
(H:M:S)
01:53:37
260.00
492.38
MEADNET TIME
(H:M:S)
12:41:45
13.00
165.09
PRINTING
(LINES)
10,369
259.30
$
2,657.13
4. AP POLITICAL
CONNECT-ALL GRP FILE
(H:M:S)
00:01:14
180.00
3.74
MEADNET TIME
(H:M:S)
00:01:14
13.00
.27
$
4.01
5. COUNTRY INFORMATION SERVICE
CONNECT-GROUP FILES
(H:M:S)
00:02:09
180.00
6.47
MEADNET TIME
(H:M:S)
00:02:09
13.00
.47
$
6.94
TOTAL AMOUNT DUE
$
2,668.50
STIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
2
RY AND INFORMATION SERVICES
DATE
09/30/91
INGTON, DC 20500-0001
FIRM
100G7P
IN
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
JR IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT AMOUNT
VZ SIMON, ROBERT
09/09 NEXIS
CONNECT-STANDARD
00 03 17
6.57
UNDISCOUNTED
$60.84
CONNECT-GROUP FILES
00 08 31
25.57
CONNECT-SPEC.FED.FIL
00 08 40
15.92
MEADNET TIME
00 20 29
4.43
PRINTED LINES
334
8.35
09/10 NEXIS
CONNECT-STANDARD
00 01 37
3.23
UNDISCOUNTED
$19.15
CONNECT-SPEC.FED.FIL
00 07 35
13.93
MEADNET TIME
00 09 12
1.99
09/12 NEXIS
CONNECT-STANDARD
00 34 09
68.30
UNDISCOUNTED
$79.84
MEADNET TIME
00 34 09
7.41
PRINTED LINES
165
4.13
09/18 NEXIS
CONNECT-SPEC.FED. FIL
00 13 03
23.95
UNDISCOUNTED
$26.78
MEADNET TIME
00 13 03
2.83
09/19 NEXIS
CONNECT-STANDARD
00 15 51
31.72
UNDISCOUNTED
$35.15
MEADNET TIME
00 15 51
3.43
09/20 NEXIS
CONNECT-STANDARD
00 04 08
8.27
UNDISCOUNTED
$48.80
CONNECT-GROUP FILES
00 12 18
36.95
MEADNET TIME
00 16 26
3.58
09/23 NEXIS
CONNECT-STANDARD
00 14 24
28.83
UNDISCOUNTED
$107.14
CONNECT-GROUP FILES
00 11 26
34.32
CONNECT-SPEC.FED.FIL
00 05 03
9.29
MEADNET TIME
00 30 55
6.70
PRINTED LINES
1,120
28.00
09/24 NEXIS
CONNECT-STANDARD
00 10 04
20.15
UNDISCOUNTED
$25.09
MEADNET TIME
00 10 04
2.19
PRINTED LINES
110
2.75
09/25 NEXIS
CONNECT-STANDARD
00 10 24
20.81
UNDISCOUNTED
$96.49
CONNECT-GROUP FILES
00 11 54
35.75
CONNECT-CURRNT/LRG G 00 02 50
11.34
CONNECT-SPEC.FED.FIL 00 11 17
20.68
MEADNET TIME
00 36 26
7.91
WTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
3
ARY AND INFORMATION SERVICES
DATE
WINGTON, DC 20500-0001
09/30/91
FIRM
100G7P
4
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
001 S5Z SIMON, ROBERT
(CONTINUED)
09/26 NEXIS
CONNECT-SPEC.FED.FIL 00 12
28
22.89
UNDISCOUNTED
$25.59
MEADNET TIME
00 12 28
2.70
09/27 NEXIS
CONNECT-GROUP FILES
00 03 48
11.41
UNDISCOUNTED
$12.23
MEADNET TIME
00 03 48
0.82
09/30 NEXIS
CONNECT-SPEC.FED. FIL 00 02 47
5.10
UNDISCOUNTED
$5.70
MEADNET TIME
00 02 47
0.60
USER UNDISCOUNTED TOTAL
$542.80
"2"OT DOOLY, PEGGY
09/04 NEXIS
CONNECT-STANDARD
00 16 46
33.54
UNDISCOUNTED
$164.49
CONNECT-GROUP FILES
00 26 09
78.48
CONNECT-SPEC.FED.FIL
00 08 33
15.68
MEADNET TIME
00 51 28
11.14
PRINTED LINES
1,026
25.65
09/06 LEXIS
PRINTED LINES
21
0.42
UNDISCOUNTED
$.42
UNDISCOUNTED
$85.88
NEXIS
CONNECT-GROUP FILES
00 22 10
66.53
CONNECT-SPEC. FED. FIL
00 01 57
3.58
MEADNET TIME
00 24 07
5.21
PRINTED LINES
422
10.56
09/09 NEXIS
CONNECT-SPEC.FED. FIL 00 03 44
6.85
UNDISCOUNTED
$7.66
MEADNET TIME
00 03 44
0.81
09/10 NEXIS
CONNECT-SPEC.FED. FIL 00 04 11
7.69
UNDISCOUNTED
$8.61
MEADNET TIME
00 04 11
0.92
09/11 NEXIS
CONNECT-GROUP FILES
00 20 45
UNDISCOUNTED
$116.83
62.30
MEADNET TIME
00 20 45
4.50
PRINTED LINES
2,001
50.03
09/13 NEXIS
CONNECT-GROUP FILES
00 18 15
UNDISCOUNTED
54.77
$73.45
MEADNET TIME
00 18 15
3.95
PRINTED LINES
589
14.73
!TIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
ARY AND INFORMATION SERVICES
DATE
09/30/91
INGTON, DC 20500-0001
FIRM
100G7P
i
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
ER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
OT DOOLY, PEGGY
(CONTINUED)
09/27 NEXIS
CONNECT-SPEC. FED. FIL 00 09 42
17.79
UNDISCOUNTED
$19.90
MEADNET TIME
00 09 42
2.11
USER UNDISCOUNTED TOTAL
$477.24
CD7 BLYMIRE, CAROL
09/04 NEXIS
CONNECT-STANDARD
00 07 45
15.50
UNDISCOUNTED
$38.07
CONNECT-CURRNT/LRG G 00 02 00
8.03
MEADNET TIME
00 09 45
2.11
PRINTED LINES
497
12.43
09/09 NEXIS
CONNECT-CURRNT/LRG G 00 10 40
42.72
UNDISCOUNTED
$71.47
CONNECT-SPEC.FED.FIL 00 08 44
16.01
MEADNET TIME
00 19 24
4.21
PRINTED LINES
341
8.53
09/19 NEXIS
CONNECT-STANDARD
00 05 47
11.57
UNDISCOUNTED
$40.67
CONNECT-SPEC. FED. FIL
00 13 35
24.90
MEADNET TIME
00 19 22
4.20
X CLIENT UNDISCOUNTED TOTAL
$150.21
BH
09/13 NEXIS
CONNECT-CURRNT/LRG G 00 20 06
80.39
UNDISCOUNTED
$98.42
CONNECT-SPEC.FED.FIL 00 01 46
3.25
MEADNET TIME
00 21 52
4.75
PRINTED LINES
401
10.03
DMCG
09/16 NEXIS
CONNECT-SPEC.FED.FIL 00 02 11
4.02
UNDISCOUNTED
$4.60
MEADNET TIME
00 02 11
0.48
PRINTED LINES
4
0.10
DMCG
09/19 NEXIS
CONNECT-SPEC.FED. FIL 00 03 58
7.29
UNDISCOUNTED
$8.15
MEADNET TIME
00 03 58
0.86
X CLIENT UNDISCOUNTED TOTAL
$12.75
DRUGS
09/04 NEXIS
CONNECT-CURRNT/LRG G 00 07 11
UNDISCOUNTED
28.73
$48.77
CONNECT-SPEC.FED.FIL 00 04 26
8.13
MEADNET TIME
00 11 37
2.53
PRINTED LINES
375
9.38
UTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
RY AND INFORMATION SERVICES
DATE
09/30/91
TINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
ER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
CD7 BLYMIRE, CAROL
(CONTINUED)
EXEC
09/10 NEXIS
CONNECT-SPEC.FED.FIL 00 05 53
10.79
UNDISCOUNTED
$12.07
MEADNET TIME
00 05 53
1.28
JB
09/10 NEXIS
CONNECT-SPEC.FED. FIL 00 03 33
6.53
UNDISCOUNTED
$7.29
MEADNET TIME
00 03 33
0.76
JB
09/13 NEXIS
CONNECT-CURRNT/LRG G 00 16 10
64.70
UNDISCOUNTED
$68.21
MEADNET TIME
00 16 10
3.51
JB
09/18 NEXIS
CONNECT-CURRNT/LRG G 00 10 13
40.88
UNDISCOUNTED
$43.09
MEADNET TIME
00 10 13
2.21
% CLIENT UNDISCOUNTED TOTAL
$118.59
JD
09/10 NEXIS
CONNECT-STANDARD
00 00 37
1.26
UNDISCOUNTED
$131.65
CONNECT-CURRNT/LRG G
00 22 23
89.54
CONNECT-SPEC.FED. FIL 00 12 46
23.43
MEADNET TIME
00 35 47
7.77
PRINTED LINES
386
9.65
JG
09/17 NEXIS
CONNECT-STANDARD
00 01 35
3.17
UNDISCOUNTED
$3.52
MEADNET TIME
00 01 35
0.35
MKG
09/12 NEXIS
CONNECT-CURRNT/LRG G 00 08 09
32.61
UNDISCOUNTED
$48.13
CONNECT-SPEC.FED. FIL
00 03 28
6.35
MEADNET TIME
00 11 37
2.52
PRINTED LINES
266
6.65
MN
09/10 NEXIS
CONNECT-SPEC.FED. FIL 00 08
35
15.75
UNDISCOUNTED
$17.61
MEADNET TIME
00 08 35
1.86
NDB
09/09 NEXIS
CONNECT-STANDARD
00 02 54
5.82
UNDISCOUNTED
$11.15
MEADNET TIME
00 02 54
0.63
PRINTED LINES
188
4.70
NDB
09/18 NEXIS
CONNECT-SPEC. FED. FIL 00 11 11
20.53
UNDISCOUNTED
$22.95
MEADNET TIME
00 11 11
2.42
CLIENT UNDISCOUNTED TOTAL
$34.10
ECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
BRARY AND INFORMATION SERVICES
6
DATE
09/30/91
SHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
KKCD7 BLYMIRE, CAROL
(CONTINUED)
POTUS
09/19 NEXIS
CONNECT-SPEC FED. FIL 00 01 43
3.17
UNDISCOUNTED
$3.55
MEADNET TIME
00 01 43
0.38
RWR
09/16 NEXIS
CONNECT-SPEC.FED.FIL 00 02
05
3.84
UNDISCOUNTED
$4.30
MEADNET TIME
00 02 05
0.46
SMN
09/11 NEXIS
CONNECT-STANDARD
00 04 08
8.30
UNDISCOUNTED
$27.09
CONNECT-GROUP FILES
00 01 48
5.42
CONNECT-CURRNT/LRG G 00 02 51
11.46
MEADNET TIME
00 08 49
1.91
UNDISCOUNTED
$4.01
AP
CONNECT-ALL GRP FILE
00
01
14
3.74
MEADNET TIME
00 01 14
0.27
TS
09/12 NEXIS
CONNECT-CURRNT/LRG G 00 02 20
9.36
UNDISCOUNTED
$12.15
MEADNET TIME
00 02 20
0.51
PRINTED LINES
91
2.28
*** USER UNDISCOUNTED TOTAL
$726.92
9ZMX17 GROSSMAN, JENNIFER
09/05 NEXIS
CONNECT-CURRNT/LRG G 00 30 39
122.66
UNDISCOUNTED
$153.68
CONNECT-SPEC.FED.FIL 00 02 58
5.45
MEADNET TIME
00 33 38
7.29
PRINTED LINES
731
18.28
09/10 NEXIS
CONNECT-SPEC.FED.FIL 00 10 33
19.36
UNDISCOUNTED
$25.65
MEADNET TIME
00 10 33
2.29
PRINTED LINES
160
4.00
09/17 NEXIS
CONNECT-CURRNT/LRG
G 00 14 43
58.89
UNDISCOUNTED
$203.90
CONNECT-OMNI/OTHER
00 29 15
126.80
MEADNET TIME
00 43 59
9.53
PRINTED LINES
347
8.68
09/18 NEXIS
CONNECT-OMNI/OTHER
00 24 49
UNDISCOUNTED
107.58
$125.41
MEADNET TIME
00 24 49
5.38
PRINTED LINES
498
12.45
ECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
BRARY AND INFORMATION SERVICES
DATE
09/30/91
SHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
ZMX17 GROSSMAN, JENNIFER
(CONTINUED)
09/21 NEXIS
CONNECT-CURRNT/LRG G 00 11 41
46.79
UNDISCOUNTED
$271.69
CONNECT-OMNI/OTHER
00 48 29
210.14
MEADNET TIME
01 00 11
13.03
PRINTED LINES
69
1.73
09/24 NEXIS
CONNECT-SPEC. FED. FIL
00
07
22
13.53
UNDISCOUNTED
$15.13
MEADNET TIME
00 07 22
1.60
09/25 NEXIS
CONNECT-OMNI/OTHER
00 08 29
36.79
UNDISCOUNTED
$41.27
MEADNET TIME
00 08 29
1.85
PRINTED LINES
105
2.63
09/26 NEXIS
CONNECT-CURRNT/LRG G 00 06 14
24.95
UNDISCOUNTED
$29.88
MEADNET TIME
00 06 14
1.35
PRINTED LINES
143
3.58
UNDISCOUNTED
$6.94
COUNTRY
CONNECT-GROUP FILES
00 02 09
6.47
MEADNET TIME
00 02 09
0.47
09/27 NEXIS
CONNECT-CURRNT/LRG G 00 02 23
9.59
UNDISCOUNTED
$13.72
CONNECT-SPEC. FED. FIL 00 01 45
3.23
MEADNET TIME
00 04 09
0.90
09/30 NEXIS
CONNECT-SPEC.FED. FIL 00 11 02
20.27
UNDISCOUNTED
$34.27
CONNECT-OMNI/OTHER
00 02 33
11.07
MEADNET TIME
00 13 36
2.93
** USER UNDISCOUNTED TOTAL
$921.54
MeadDotaCenttral
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
10/31/91
9110010214
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 20500-0001
ATTENTION: MARY ANTON
NOV 15 1991
FROM RECEIPT
Amount
INVOICE SUMMARY FOR OCTOBER, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,880.52
MEADNET TIME
125.78
ADVISE TIME
.63
PRINTING
329.21
TOTAL INFORMATION
$
3,336.14
TOTAL
$
3,336.14
PLEASE CONTACT YOUR SALES REPRESENTATIVE WITH INQUIRIES REGARDING THIS NOTICE.
MDC/FO111 (6/90)
AMOUNT DUE
$
3,336.14
this form printed on mead carbonless
MeadDatoCenttnal
EXECUTIVE OFFICE OF THE PRESIDENT -
PRICE CHANGE
PAGE
1
SPEECHWRITING
*** NOTICE ***
DATE
10/31/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - 0E0B
WASHINGTON, DC 20500-0001
PLEASE NOTE:
IN ORDER TO REDUCE THE AMOUNT OF PAPER YOU MUST HANDLE AND STORE, WE HAVE CHANGED THE
PRINTING OF YOUR DETAIL INVOICE PAGES. THE CHANGE IS CALLED "TWO-UP PRINT" WHICH ALLOWS
THE PRINTING OF TWO PAGES ON ONE PAGE WITHOUT SACRIFICING LEGIBILITY. WE HOPE THAT YOU
WILL BE PLEASED WITH THIS CHANGE.
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
2
SPEECHWRITING
DATE
10/31/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 OEOB
WASHINGTON, DC 20500-0001
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)
00:01:22
119.00
2.71
MEADNET TIME
(H:M:S)
00:04:31
8.00
.60
ADVISE - MEADNET TIME
(H:M:S)
00:00:11
8.00
.03
$
3.34
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
09:55:35
242.00
2,127.06
CONNECT-SPECIAL/TAX
(H:M:S)
01:48:47
94.00
170.45
CONNECT-NX-SMALL
(H:M:S)
00:58:27
182.00
177.33
CONNECT-NX-OMNI
(H:M:S)
01:01:37
262.00
269.10
CONNECT-PRINT/TECHLN
(H:M:S)
01:30:55
32.00
48.52
MEADNET TIME
(H:M:S)
15:15:24
8.00
122.00
ADVISE - HEADNET TIME
(H:M:S)
00:04:29
8.00
.60
PRINTING
(LINES)
13,164
329.21
$
3,244.27
4. AP POLITICAL
CONNECT-NX-SMALL
(H:M:S)
00:01:37
182.00
4.93
MEADNET TIME
(H:M:S)
00:01:37
8.00
.22
$
5.15
5. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:13:01
242.00
52.53
CONNECT-NX-SMALL
(H:H:S)
00:09:11
182.00
27.89
MEADNET TIME
(H:M:S)
00:22:13
8.00
2.96
$
83.38
TOTAL AMOUNT DUE
$
3,336.14
MeadDotoCentral
EXECUTIVE OFFICE OF THE PRESIDENT -
HOURLY SUMMARY FOR DISCOUNT CALCULATION
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
BILL TO
HOURS SUBJECT TO
FIRM ID
NAME
CITY
VOLUME DISCOUNT
100G7P
EXECUTIVE OFFICE OF THE PRESIDENT -
WASHINGTON
15:40:37
(M) 100Y5T
EXECUTIVE OFFICE OF THE PRESIDENT
WASHINGTON
29:43:19
1025P3
WHITE HOUSE COUNSEL
WASHINGTON
04:56:41
TOTAL
50:20:38
TOTAL NUMBER OF HOURS IN CATEGORY 1 SUBJECT TO VOLUME DISCOUNT
50:20:38
TOTAL NUMBER OF HOURS SUBJECT TO VOLUME DISCOUNT
50:20:38
EXECUTIVE OFFICE OF THE PRESIDENT -
CALCULATION OF AVERAGE HOURLY DISCOUNT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DISCOUNT CATEGORY 1
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
HOURLY DISCOUNT
NUMBER OF HOURS
SCHEDULE
DISCOUNT
SUBJECT TO DISCOUNT
FIRST 200
0%
50:20:38
201 400
3%
401 800
6%
801 1600
9%
1601 2200
12%
OVER 2200
15%
50:20:38
HOURS
UNDISCOUNTED
DISCOUNTED
HOURS SUBJECT TO VOLUME DISCOUNT
50:20:38
$7,384.92
$7,384.92
TOTAL HOURS CATEGORY 1
50:20:38
$7,384.92
$7,384.92
AVERAGE HOURLY PRICE
50:20:38
$146.00
$146.00
0.00% AVERAGE DISCOUNT AS RECOMPUTED LAST MONTH IS APPLIED AGAINST EACH HOUR TO CALCULATE DISCOUNT TOTAL
0.00% WILL BE YOUR DISCOUNT PERCENT TO BE APPLIED TO NEXT MONTH'S HOURS
CATEGORY 1 INCLUDES HOURS IN:
LEXIS SERVICE
LEXIS PUBLICATIONS
LAW REVIEWS
ENGLISH LIBRARIES
FRENCH LIBRARIES
ALR SERVICE
LEXIS PRIVATE DATABASE SERVICE
LEXIS PUBLIC RECORDS
NEXIS SERVICE
FINANCIAL INFORMATION SERVICE
MEDICAL
MEDLINE
NAARS SERVICE
AP POLITICAL
LEXPAT
COUNTRY INFORMATION SERVICE
NEXIS NEWS PLUS-NEWS
NEXIS NEWS PLUS-FINANCIALS
NEXIS NEWS PLUS-ACCOUNTING
NEXIS NEWS PLUS-HEDICAL
NEXIS NEWS PLUS-PATENTS
NEXIS NEWS PLUS-PUBLIC RECORDS
MeadDotoCenttral
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
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 20 53
41.44
UNDISCOUNTED
$49.45
CONNECT-NX-SMALL
00 01 39
5.01
MEADNET TIME
00 22 32
3.00
10/03 NEXIS
CONNECT-SPECIAL/TAX
00 06 44
10.55
UNDISCOUNTED
$11.45
MEADNET TIME
00 06 44
0.90
10/04 NEXIS
CONNECT-STANDARD
00 06 43
13.36
UNDISCOUNTED
$14.26
HEADNET TIME
00 06 43
0.90
10/08 NEXIS
CONNECT-SPECIAL/TAX
00 08 20
13.07
UNDISCOUNTED
$14.18
HEADNET TIME
00 08 20
1.11
10/15 NEXIS
CONNECT-STANDARD
00 22 40
44.97
UNDISCOUNTED
$85.31
CONNECT-NX-SMALL
00 10 22
31.45
CONNECT-PRINT/TECHLN
00 01 07
0.60
MEADNET TIME
00 34 09
4.56
PRINTED LINES
149
3.73
10/16 NEXIS
CONNECT-STANDARD
00 02 04
4.09
UNDISCOUNTED
$7.80
CONNECT-SPECIAL/TAX
00 02 01
3.17
HEADNET TIME
00 04 05
0.54
10/21 NEXIS
CONNECT-STANDARD
00 03 37
7.20
UNDISCOUNTED
$7.69
HEADNET TIME
00 03 37
0.49
10/22 NEXIS
CONNECT-STANDARD
00 04 13
8.35
UNDISCOUNTED
$15.54
CONNECT-NX-SHALL
00 01 20
4.07
CONNECT-PRINT/TECHLN
00 00 37
0.33
MEADNET TIME
00 06 10
0.81
PRINTED LINES
79
1.98
10/28 NEXIS
CONNECT-STANDARD
00 14 47
29.34
UNDISCOUNTED
$119.30
CONNECT-SPECIAL/TAX
00 04 25
6.92
CONNECT-NX-SMALL
00 01 12
3.64
CONNECT-NX-OMNI
00 09 32
41.69
CONNECT-PRINT/TECHLN
00 07 57
4.24
MEADNET TIME
00 37 54
5.06
PRINTED LINES
1,136
28.41
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
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)
10/30 NEXIS
CONNECT-STANDARD
00 34 24
128.00
UNDISCOUNTED
$135.69
CONNECT-SPECIAL/TAX
00 01 29
2.33
CONNECT-PRINT/TECHLN
00 00 08
0.08
MEADNET TIME
00 36 02
4.80
PRINTED LINES
19
0.48
** USER UNDISCOUNTED TOTAL
$460.67
G59F0G NIX, SUSAN MICHELE
NEXIS
10/10 LEXIS
CONNECT-STANDARD
00 03 09
0.00
PRACTICE LIBRARY USE
MEADNET TIME
00 03 09
0.42
UNDISCOUNTED
$.45
ADVISE MEADNET
TIM
00
00
11
0.03
10/09 NEXIS
CONNECT-STANDARD
00 04 34
18.48
UNDISCOUNTED
$19.09
HEADNET TIME
00 04 34
0.61
10/17 NEXIS
CONNECT-STANDARD
00 09 30
38.37
UNDISCOUNTED
$39.64
MEADNET TIME
00 09 30
1.27
10/25 NEXIS
CONNECT-STANDARD
00 35 19
142.46
UNDISCOUNTED
$161.86
CONNECT-PRINT/TECHLN
00 03 23
1.81
MEADNET TIME
00 38 42
5.16
PRINTED LINES
497
12.43
10/28 NEXIS
CONNECT-STANDARD
00 05 13
21.04
UNDISCOUNTED
$31.55
CONNECT-NX-SHALL
00 03 05
9.40
MEADNET TIME
00 08 18
1.11
10/29 NEXIS
CONNECT-STANDARD
00 12 19
49.70
UNDISCOUNTED
$55.39
CONNECT-PRINT/TECHLN
00 01 00
0.54
MEADNET TIME
00 13 19
1.77
PRINTED LINES
135
3.38
10/30 NEXIS
CONNECT-STANDARD
00 32 46
123.00
UNDISCOUNTED
$148.61
CONNECT-SPECIAL/TAX
00 03 17
5.15
CONNECT-PRINT/TECHLN
00 03 41
1.97
MEADNET TIME
00 39 44
5.31
PRINTED LINES
527
13.18
* CLIENT UNDISCOUNTED TOTAL
$456.14
meadDatoCenttnal
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
EXAC
10/17 NEXIS
CONNECT-SPECIAL/TAX
00 11 33
18.11
UNDISCOUNTED
$19.66
HEADNET TIME
00 11 33
1.55
MEXIS
10/25 NEXIS
CONNECT-STANDARD
00 08 21
33.68
UNDISCOUNTED
$79.58
CONNECT-SPECIAL/TAX
00 12 15
19.21
CONNECT-PRINT/TECHLN
00 05 36
2.99
MEADNET TIME
00 26 13
3.50
PRINTED LINES
808
20.20
NEXIS
10/02 NEXIS
CONNECT-STANDARD
00 48 00
193.63
UNDISCOUNTED
$203.11
CONNECT-PRINT/TECHLN
00 00 40
0.36
HEADNET TIME
00 48 41
6.49
ADVISE MEADNET TIM 00 03 46
0.50
PRINTED LINES
85
2.13
NEXIS
10/07 NEXIS
CONNECT-STANDARD
00 07 42
31.04
UNDISCOUNTED
$32.06
MEADNET TIME
00 07 42
1.02
NEXIS
10/10 NEXIS
CONNECT-STANDARD
00 08 11
22.86
UNDISCOUNTED
$23.94
HEADNET TIME
00 08 11
1.08
NEXIS
10/16 NEXIS
CONNECT-STANDARD
00 49 43
182.10
UNDISCOUNTED
$219.32
CONNECT-SPECIAL/TAX
00 03 53
6.12
CONNECT-PRINT/TECHLN
00 05 40
3.02
MEADNET TIME
00 59 17
7.92
ADVISE MEADNET TIM 00 00 43
0.10
PRINTED LINES
802
20.06
UNDISCOUNTED
$5.15
AP
CONNECT-NX-SMALL
00 01 37
4.93
HEADNET TIME
00 01 37
0.22
UNDISCOUNTED
$7.59
COUNTRY
CONNECT-NX-SMALL
00 02 23
7.27
MEADNET TIME
00 02 23
0.32
NEXIS
10/17 NEXIS
CONNECT-STANDARD
00 04 54
19.81
UNDISCOUNTED
$71.88
CONNECT-NX-OMNI
00 04 16
18.64
CONNECT-PRINT/TECHLN
00 06 56
3.70
MEADNET TIME
00 16 07
2.15
PRINTED LINES
1,103
27.58
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER
IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
NEXIS
10/18 NEXIS
CONNECT-STANDARD
01 20 06
320.07
UNDISCOUNTED
$352.43
CONNECT-PRINT/TECHLN
00 05 07
2.74
MEADNET TIME
01 25 14
11.36
PRINTED LINES
730
18.26
NEXIS
10/24 NEXIS
CONNECT-SPECIAL/TAX 00 38 49
60.83
UNDISCOUNTED
$68.53
CONNECT-PRINT/TECHLN
00 00 38
0.34
HEADNET TIME
00 39 28
5.26
PRINTED LINES
84
2.10
NEXIS
10/25 NEXIS
CONNECT-STANDARD
00 30 28
122.94
UNDISCOUNTED
$148.15
CONNECT-PRINT/TECHLN
00 04 43
2.52
MEADNET TIME
00 35 12
4.69
PRINTED LINES
720
18.00
NEXIS
10/28 NEXIS
CONNECT-STANDARD
00 12 12
49.22
UNDISCOUNTED
$72.88
CONNECT-PRINT/TECHLN
00 05 06
2.73
HEADNET TIME
00 17 18
2.30
PRINTED LINES
745
18.63
UNDISCOUNTED
$54.27
COUNTRY
CONNECT-STANDARD
00 13 01
52.53
MEADNET TIME
00 13 01
1.74
NEXIS
10/31 NEXIS
CONNECT-STANDARD
00 18 33
74.84
UNDISCOUNTED
$90.25
CONNECT-PRINT/TECHLN
00 03 04
1.64
MEADNET TIME
00 21 37
2.89
PRINTED LINES
435
10.88
* CLIENT UNDISCOUNTED TOTAL
$1,349.56
** USER UNDISCOUNTED TOTAL
$1,905.39
J2GHQ0 BUNTON, JEAN MARIE
10/21 NEXIS
CONNECT-STANDARD
00 13 30
41.92
UNDISCOUNTED
$47.43
CONNECT-PRINT/TECHLN
00 00 54
0.49
MEADNET TIME
00 14 25
1.92
PRINTED LINES
124
3.10
10/24 LEXIS
CONNECT-STANDARD
00 00 46
1.53
UNDISCOUNTED
$1.63
HEADNET TIME
00 00 46
0.10
M CLIENT UNDISCOUNTED TOTAL
$49.06
MeadDotoCentral
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
J2GHQ0 BUNTON, JEAN MARIE
(CONTINUED)
NEXIS
10/18 NEXIS
CONNECT-STANDARD
00 07 40
27.52
UNDISCOUNTED
$32.30
CONNECT-PRINT/TECHLN
00 00 56
0.50
HEADNET TIME
00 08 36
1.13
PRINTED LINES
126
3.15
NEXIS
10/24 COUNTRY
CONNECT-NX-SMALL
00 06 47
20.62
UNDISCOUNTED
$21.52
HEADNET TIME
00 06 47
0.90
NEXIS
10/25 NEXIS
CONNECT-NX-SHALL
00 06 47
20.61
UNDISCOUNTED
$22.86
CONNECT-PRINT/TECHLN
00 00 17
0.16
HEADNET TIME
00 07 05
0.94
PRINTED LINES
46
1.15
NEXIS
10/28 NEXIS
CONNECT-NX-SMALL
00 04 17
13.01
UNDISCOUNTED
$20.42
CONNECT-PRINT/TECHLN
00 01 40
0.89
MEADNET TIME
00 05 57
0.79
PRINTED LINES
229
5.73
NEXIS
10/30 NEXIS
CONNECT-SPECIAL/TAX
00 06 08
9.62
UNDISCOUNTED
$56.29
CONNECT-NX-SMALL
00 05 53
17.86
CONNECT-PRINT/TECHLN
00 06 24
3.42
MEADNET TIME
00 18 25
2.46
PRINTED LINES
917
22.93
NEXIS
10/31 NEXIS
CONNECT-NX-SMALL
00 07 29
22.74
UNDISCOUNTED
$23.74
MEADNET TIME
00 07 29
1.00
* CLIENT UNDISCOUNTED TOTAL
$177.13
** USER UNDISCOUNTED TOTAL
$226.19
70QW0T DOOLY, PEGGY
10/04 NEXIS
CONNECT-NX-OMNI
00 43 37
190.45
UNDISCOUNTED
$211.21
CONNECT-PRINT/TECHLN
00 03 29
1.86
MEADNET TIME
00 47 06
6.27
PRINTED LINES
505
12.63
10/10 NEXIS
CONNECT-SPECIAL/TAX
00 01 45
2.76
UNDISCOUNTED
$10.92
CONNECT-NX-OMNI
00 01 45
7.69
MEADNET TIME
00 03 31
0.47
** USER UNDISCOUNTED TOTAL
$222.13
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
10
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
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
10/07 NEXIS
CONNECT-STANDARD
00 01 51
7.51
UNDISCOUNTED
$63.83
CONNECT-SPECIAL/TAX
00 03 07
4.89
CONNECT-NX-SMALL
00 11 44
35.60
CONNECT-PRINT/TECHLN
00 03 11
1.70
HEADNET TIME
00 19 54
2.65
PRINTED LINES
459
11.48
10/17 NEXIS
CONNECT-STANDARD
00 09 35
38.67
UNDISCOUNTED
$60.31
CONNECT-PRINT/TECHLN
00 04 45
2.53
MEADNET TIME
00 14 20
1.91
PRINTED LINES
688
17.20
10/29 NEXIS
CONNECT-STANDARD
00 12 44
51.39
UNDISCOUNTED
$54.81
CONNECT-PRINT/TECHLN
00 00 25
0.23
HEADNET TIME
00 13 09
1.76
PRINTED LINES
57
1.43
* CLIENT UNDISCOUNTED TOTAL
$178.95
ASH
10/31 NEXIS
CONNECT-SPECIAL/TAX
00 02 55
4.57
UNDISCOUNTED
$4.96
HEADNET TIME
00 02 55
0.39
CA
10/25 NEXIS
CONNECT-STANDARD
00 14 09
28.09
UNDISCOUNTED
$54.52
CONNECT-PRINT/TECHLN
00 05 38
3.01
HEADNET TIME
00 19 47
2.64
PRINTED LINES
831
20.78
PL
10/30 NEXIS
CONNECT-STANDARD
00 10 40
43.07
UNDISCOUNTED
$53.21
CONNECT-PRINT/TECHLN
00 02 02
1.09
MEADNET TIME
00 12 43
1.70
PRINTED LINES
294
7.35
SUNUNU
10/11 NEXIS
CONNECT-SPECIAL/TAX
00 02 00
3.15
UNDISCOUNTED
$3.42
HEADNET TIME
00 02 00
0.27
TS
10/21 NEXIS
CONNECT-STANDARD
00 09 30
18.87
UNDISCOUNTED
$20.13
HEADNET TIME
00 09 30
1.26
TS
10/22 NEXIS
CONNECT-STANDARD
00 24 25
93.20
UNDISCOUNTED
$96.46
HEADNET TIME
00 24 25
3.26
MeadDotoCentral
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
11
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
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)
TS
10/23 NEXIS
CONNECT-NX-SMALL
00 04 35
13.94
UNDISCOUNTED
$22.74
CONNECT-PRINT/TECHLN
00 01 56
1.03
HEADNET TIME
00 06 32
0.87
PRINTED LINES
276
6.90
* CLIENT UNDISCOUNTED TOTAL
$139.33
** USER UNDISCOUNTED TOTAL
$434.39
9ZMX17 GROSSMAN, JENNIFER
10/15 NEXIS
CONNECT-NX-OMNI
00 02 26
10.63
UNDISCOUNTED
$11.80
CONNECT-PRINT/TECHLN
00 00 08
0.08
-MEADNET TIME
00 02 34
0.34
PRINTED LINES
30
0.75
10/17 LEXIS
CONNECT-STANDARD
00 00 35
1.18
UNDISCOUNTED
$1.26
MEADNET TIME
00 00 35
0.08
UNDISCOUNTED
$74.31
NEXIS
CONNECT-STANDARD
00 14 05
56.83
CONNECT-PRINT/TECHLN
00 03 35
1.92
HEADNET TIME
00 17 41
2.36
PRINTED LINES
528
13.20
** USER UNDISCOUNTED TOTAL
$87.37
MeadDataCentral
RETURN CHECK WITH
P.O. Box100176
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
SPEECHWRITING
10/31/91
9110010214
17TH & PENNSYLVANIA, NW
LIBRARY AND INFORMATION SERVICES
Terms
EIN 31-1130600
Firm ID. No.
MDC Rep.
ROOM 308 - OEOB
Page
WASHINGTON, DC 20500-0001
NET 10 DAYS
100G7P
150
1
ATTENTION: MARY ANTON
NOV 15 1991
FROM RECEIPT
Amount
INVOICE SUMMARY FOR OCTOBER, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,880.52
MEADNET TIME
125.78
ADVISE TIME
.63
PRINTING
329.21
TOTAL INFORMATION
$
3,336.14
TOTAL
$
3,336.14
PLEASE CONTACT YOUR SALES REPRESENTATIVE WITH INQUIRIES REGARDING THIS NOTICE.
MDC/FO111 (6/90)
AMOUNT DUE
$
3,336.14
this form printed on mead carbonless
MeadDotoCentnal
EXECUTIVE OFFICE OF THE PRESIDENT -
PRICE CHANGE
PAGE
1
SPEECHWRITING
*** NOTICE ***
DATE
10/31/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 DEOB
WASHINGTON, DC 20500-0001
PLEASE NOTE:
IN ORDER TO REDUCE THE AMOUNT OF PAPER YOU MUST HANDLE AND STORE, WE HAVE CHANGED THE
PRINTING OF YOUR DETAIL INVOICE PAGES. THE CHANGE IS CALLED "TWO-UP PRINT" WHICH ALLOWS
THE PRINTING OF TWO PAGES ON ONE PAGE WITHOUT SACRIFICING LEGIBILITY. WE HOPE THAT YOU
WILL BE PLEASED WITH THIS CHANGE.
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
SPEECHWRITING
2
DATE
LIBRARY AND INFORMATION SERVICES
10/31/91
FIRM
ROOM 308 DEOB
100G7P
WASHINGTON, DC 20500-0001
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)
00:01:22
119.00
2.71
MEADNET TIME
(H:M:S)
00:04:31
8.00
.60
ADVISE - MEADNET TIME
(H:M:S)
00:00:11
8.00
.03
$
3.34
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
09:55:35
242.00
2,127.06
CONNECT-SPECIAL/TAX
(H:H:S)
01:48:47
94.00
170.45
CONNECT-NX-SMALL
(H:M:S)
00:58:27
182.00
177.33
CONNECT-NX-OMNI
(H:M:S)
01:01:37
262.00
269.10
CONNECT-PRINT/TECHLN
(H:M:S)
01:30:55
32.00
48.52
MEADNET TIME
(H:M:S)
15:15:24
8.00
122.00
ADVISE HEADNET TIME
(H:M:S)
00:04:29
3.00
.60
PRINTING
(LINES)
13,164
329.21
$
3,244.27
4. AP POLITICAL
CONNECT-NX-SMALL
(H:M:S)
00:01:37
182.00
4.93
MEADNET TIME
(H:M:S)
00:01:37
8.00
.22
$
5.15
5. COUNTRY INFORMATION SERVICE
CONNECT-STANDARD
(H:M:S)
00:13:01
242.00
52.53
CONNECT-NX-SMALL
(H:M:S)
00:09:11
182.00
27.89
MEADNET TIME
(H:M:S)
00:22:13
8.00
2.96
$
83.38
TOTAL AMOUNT DUE
$
3,336.14
MeadDotoCentral
EXECUTIVE OFFICE OF THE PRESIDENT -
HOURLY SUMMARY FOR DISCOUNT CALCULATION
PAGE
3
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
BILL TO
HOURS SUBJECT TO
FIRM ID
NAME
CITY
VOLUME DISCOUNT
100G7P
EXECUTIVE OFFICE OF THE PRESIDENT -
WASHINGTON
15:40:37
(M) 100Y5T
EXECUTIVE OFFICE OF THE PRESIDENT
WASHINGTON
29:43:19
1025P3
WHITE HOUSE COUNSEL
WASHINGTON
04:56:41
TOTAL
50:20:38
TOTAL NUMBER OF HOURS IN CATEGORY 1 SUBJECT TO VOLUME DISCOUNT
50:20:38
TOTAL NUMBER OF HOURS SUBJECT TO VOLUME DISCOUNT
50:20:38
EXECUTIVE OFFICE OF THE PRESIDENT -
CALCULATION OF AVERAGE HOURLY DISCOUNT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DISCOUNT CATEGORY 1
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
HOURLY DISCOUNT
NUMBER OF HOURS
SCHEDULE
DISCOUNT
SUBJECT TO DISCOUNT
FIRST 200
0%
50:20:38
201 400
3%
401 800
6%
801 1600
9%
1601 2200
12%
OVER 2200
15%
50:20:38
HOURS
UNDISCOUNTED
DISCOUNTED
HOURS SUBJECT TO VOLUME DISCOUNT
50:20:38
$7,384.92
$7,384.92
TOTAL HOURS CATEGORY 1
50:20:38
$7,384.92
$7,384.92
AVERAGE HOURLY PRICE
50:20:38
$146.00
$146.00
0.00% AVERAGE DISCOUNT AS RECOMPUTED LAST MONTH IS APPLIED AGAINST EACH
HOUR
TO
CALCULATE
DISCOUNT
TOTAL
0.00% WILL BE YOUR DISCOUNT PERCENT TO BE APPLIED TO NEXT MONTH'S HOURS
CATEGORY 1 INCLUDES HOURS IN:
LEXIS SERVICE
LEXIS PUBLICATIONS
LAW REVIEWS
ENGLISH LIBRARIES
FRENCH LIBRARIES
ALR SERVICE
LEXIS PRIVATE DATABASE SERVICE
LEXIS PUBLIC RECORDS
NEXIS SERVICE
FINANCIAL INFORMATION SERVICE
MEDICAL
MEDLINE
NAARS SERVICE
AP POLITICAL
LEXPAT
COUNTRY INFORMATION SERVICE
NEXIS NEWS PLUS-NEWS
NEXIS NEWS PLUS-FINANCIALS
NEXIS NEWS PLUS-ACCOUNTING
NEXIS NEWS PLUS-HEDICAL
NEXIS NEWS PLUS-PATENTS
NEXIS NEWS PLUS-PUBLIC RECORDS
MeadDatoCentral
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT DR 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 20 53
41.44
UNDISCOUNTED
$49.45
CONNECT-NX-SMALL
00 01 39
5.01
MEADNET TIME
00 22 32
3.00
10/03 NEXIS
CONNECT-SPECIAL/TAX
00 06 44
10.55
UNDISCOUNTED
$11.45
HEADNET TIME
00 06 44
0.90
10/04 NEXIS
CONNECT-STANDARD
00 06 43
13.36
UNDISCOUNTED
$14.26
HEADNET TIME
00 06 43
0.90
10/08 NEXIS
CONNECT-SPECIAL/TAX
00 08 20
13.07
UNDISCOUNTED
$14.18
MEADNET TIME
00 08 20
1.11
10/15 NEXIS
CONNECT-STANDARD
00 22 40
44.97
UNDISCOUNTED
$85.31
CONNECT-NX-SMALL
00 10 22
31.45
CONNECT-PRINT/TECHLN
00 01 07
0.60
HEADNET TIME
00 34 09
4.56
PRINTED LINES
149
3.73
10/16 NEXIS
CONNECT-STANDARD
00 02 04
4.09
UNDISCOUNTED
$7.80
CONNECT-SPECIAL/TAX
00 02 01
3.17
MEADNET TIME
00 04 05
0.54
10/21 NEXIS
CONNECT-STANDARD
00 03 37
7.20
UNDISCOUNTED
$7.69
HEADNET TIME
00 03 37
0.49
10/22 NEXIS
CONNECT-STANDARD
00 04 13
8.35
UNDISCOUNTED
$15.54
CONNECT-NX-SMALL
00 01 20
4.07
CONNECT-PRINT/TECHLN
00 00 37
0.33
MEADNET TIME
00 06 10
0.81
PRINTED LINES
79
1.98
10/28 NEXIS
CONNECT-STANDARD
00 14 47
29.34
UNDISCOUNTED
$119.30
CONNECT-SPECIAL/TAX
00 04 25
6.92
CONNECT-NX-SMALL
00 01 12
3.64
CONNECT-NX-OMNI
00 09 32
41.69
CONNECT-PRINT/TECHLN
00 07 57
4.24
MEADNET TIME
00 37 54
5.06
PRINTED LINES
1,136
28.41
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
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)
10/30 NEXIS
CONNECT-STANDARD
00 34 24
128.00
UNDISCOUNTED
$135.69
CONNECT-SPECIAL/TAX
00 01 29
2.33
CONNECT-PRINT/TECHLN
00 00 08
0.08
MEADNET TIME
00 36 02
4.80
PRINTED LINES
19
0.48
** USER UNDISCOUNTED TOTAL
$460.67
G59F0G NIX, SUSAN MICHELE
NEXIS
10/10 LEXIS
CONNECT-STANDARD
00 03 09
0.00
PRACTICE LIBRARY USE
HEADNET TIME
00 03 09
0.42
UNDISCOUNTED
$.45
ADVISE MEADNET
TIM
00 00 11
0.03
10/09 NEXIS
CONNECT-STANDARD
00 04 34
18.48
UNDISCOUNTED
$19.09
MEADNET TIME
00 04 34
0.61
10/17 NEXIS
CONNECT-STANDARD
00 09 30
38.37
UNDISCOUNTED
$39.64
MEADNET TIME
00 09 30
1.27
10/25 NEXIS
CONNECT-STANDARD
00 35 19
142.46
UNDISCOUNTED
$161.86
CONNECT-PRINT/TECHLN
00 03 23
1.81
MEADNET TIME
00 38 42
5.16
PRINTED LINES
497
12.43
10/28 NEXIS
CONNECT-STANDARD
00 05 13
21.04
UNDISCOUNTED
$31.55
CONNECT-NX-SMALL
00 03 05
9.40
HEADNET TIME
00 08 18
1.11
10/29 NEXIS
CONNECT-STANDARD
00 12 19
49.70
UNDISCOUNTED
$55.39
CONNECT-PRINT/TECHLN
00 01 00
0.54
HEADNET TIME
00 13 19
1.77
PRINTED LINES
135
3.38
10/30 NEXIS
CONNECT-STANDARD
00 32 46
123.00
UNDISCOUNTED
$148.61
CONNECT-SPECIAL/TAX
00 03 17
5.15
CONNECT-PRINT/TECHLN
00 03 41
1.97
MEADNET TIME
00 39 44
5.31
PRINTED LINES
527
13.18
N CLIENT UNDISCOUNTED TOTAL
$456.14
MeadDotaCentnal
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
EXAC
10/17 NEXIS
CONNECT-SPECIAL/TAX
00 11 33
18.11
UNDISCOUNTED
$19.66
MEADNET TIME
00 11 33
1.55
MEXIS
10/25 NEXIS
CONNECT-STANDARD
00 08 21
33.68
UNDISCOUNTED
$79.58
CONNECT-SPECIAL/TAX
00 12 15
19.21
CONNECT-PRINT/TECHLN
00 05 36
2.99
MEADNET TIME
00 26 13
3.50
PRINTED LINES
808
20.20
NEXIS
10/02 NEXIS
CONNECT-STANDARD
00 48 00
193.63
UNDISCOUNTED
$203.11
CONNECT-PRINT/TECHLN
00 00 40
0.36
MEADNET TIME
00 48 41
6.49
ADVISE MEADNET TIM
00 03 46
0.50
PRINTED LINES
85
2.13
NEXIS
10/07 NEXIS
CONNECT-STANDARD
00 07 42
31.04
UNDISCOUNTED
$32.06
MEADNET TIME
00 07 42
1.02
NEXIS
10/10 NEXIS
CONNECT-STANDARD
00 08 11
22.86
UNDISCOUNTED
$23.94
HEADNET TIME
00 08 11
1.08
NEXIS
10/16 NEXIS
CONNECT-STANDARD
00 49 43
182.10
UNDISCOUNTED
$219.32
CONNECT-SPECIAL/TAX
00 03 53
6.12
CONNECT-PRINT/TECHLN
00 05 40
3.02
MEADNET TIME
00 59 17
7.92
ADVISE MEADNET TIM 00 00 43
0.10
PRINTED LINES
802
20.06
UNDISCOUNTED
$5.15
AP
CONNECT-NX-SMALL
00 01 37
4.93
MEADNET TIME
00 01 37
0.22
UNDISCOUNTED
$7.59
COUNTRY
CONNECT-NX-SMALL
00 02 23
7.27
MEADNET TIME
00 02 23
0.32
NEXIS
10/17 MEXIS
CONNECT-STANDARD
00 04 54
19.81
UNDISCOUNTED
$71.88
CONNECT-NX-OMNI
00 04 16
18.64
CONNECT-PRINT/TECHLN
00 06 56
3.70
MEADNET TIME
00 16 07
2.15
PRINTED LINES
1,103
27.58
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
NEXIS
10/18 NEXIS
CONNECT-STANDARD
01 20 06
320.07
UNDISCOUNTED
$352.43
CONNECT-PRINT/TECHLN
00 05 07
2.74
MEADNET TIME
01 25 14
11.36
PRINTED LINES
730
18.26
NEXIS
10/24 NEXIS
CONNECT-SPECIAL/TAX
00 38 49
60.83
UNDISCOUNTED
$68.53
CONNECT-PRINT/TECHLN
00 00 38
0.34
HEADNET TIME
00 39 28
5.26
PRINTED LINES
84
2.10
NEXIS
10/25 NEXIS
CONNECT-STANDARD
00 30 28
122.94
UNDISCOUNTED
$148.15
CONNECT-PRINT/TECHLN
00 04 43
2.52
MEADNET TIME
00 35 12
4.69
PRINTED LINES
720
18.00
NEXIS
10/28 NEXIS
CONNECT-STANDARD
00 12 12
49.22
UNDISCOUNTED
$72.88
CONNECT-PRINT/TECHLN
00 05 06
2.73
MEADNET TIME
00 17 18
2.30
PRINTED LINES
745
18.63
UNDISCOUNTED
$54.27
COUNTRY
CONNECT-STANDARD
00 13 01
52.53
MEADNET TIME
00 13 01
1.74
NEXIS
10/31 NEXIS
CONNECT-STANDARD
00 18 33
74.84
UNDISCOUNTED
$90.25
CONNECT-PRINT/TECHLN
00 03 04
1.64
MEADNET TIME
00 21 37
2.89
PRINTED LINES
435
10.88
* CLIENT UNDISCOUNTED TOTAL
$1,349.56
** USER UNDISCOUNTED TOTAL
$1,905.39
JZGHQ0 BUNTON, JEAN MARIE
10/21 NEXIS
CONNECT-STANDARD
00 13 30
41.92
UNDISCOUNTED
$47.43
CONNECT-PRINT/TECHLN
00 00 54
0.49
MEADNET TIME
00 14 25
1.92
PRINTED LINES
124
3.10
10/24 LEXIS
CONNECT-STANDARD
00 00 46
1.53
UNDISCOUNTED
$1.63
HEADNET TIME
00 00 46
0.10
M CLIENT UNDISCOUNTED TOTAL
$49.06
MeadDotpCentral
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
J2GHQ0 BUNTON, JEAN MARIE
(CONTINUED)
NEXIS
10/18 NEXIS
CONNECT-STANDARD
00 07 40
27.52
UNDISCOUNTED
$32.30
CONNECT-PRINT/TECHLN
00 00 56
0.50
MEADNET TIME
00 08 36
1.13
PRINTED LINES
126
3.15
NEXIS
10/24 COUNTRY
CONNECT-NX-SMALL
00 06 47
20.62
UNDISCOUNTED
$21.52
MEADNET TIME
00 06 47
0.90
NEXIS
10/25 NEXIS
CONNECT-NX-SMALL
00 06 47
20.61
UNDISCOUNTED
$22.86
CONNECT-PRINT/TECHLN
00 00 17
0.16
MEADNET TIME
00 07 05
0.94
PRINTED LINES
46
1.15
NEXIS
10/28 NEXIS
CONNECT-NX-SHALL
00 04 17
13.01
UNDISCOUNTED
$20.42
CONNECT-PRINT/TECHLN
00 01 40
0.89
MEADNET TIME
00 05 57
0.79
PRINTED LINES
229
5.73
NEXIS
10/30 NEXIS
CONNECT-SPECIAL/TAX
00 06 08
9.62
UNDISCOUNTED
$56.29
CONNECT-NX-SMALL
00 05 53
17.86
CONNECT-PRINT/TECHLN
00 06 24
3.42
HEADNET TIME
00 18 25
2.46
PRINTED LINES
917
22.93
NEXIS
10/31 NEXIS
CONNECT-NX-SMALL
00 07 29
22.74
UNDISCOUNTED
$23.74
HEADNET TIME
00 07 29
1.00
* CLIENT UNDISCOUNTED TOTAL
$177.13
** USER UNDISCOUNTED TOTAL
$226.19
70QW0T DOOLY, PEGGY
10/04 NEXIS
CONNECT-NX-OMNI
00 43 37
190.45
UNDISCOUNTED
$211.21
CONNECT-PRINT/TECHLN
00 03 29
1.86
MEADNET TIME
00 47 06
6.27
PRINTED LINES
505
12.63
10/10 NEXIS
CONNECT-SPECIAL/TAX
00 01 45
2.76
UNDISCOUNTED
$10.92
CONNECT-NX-OMNI
00 01 45
7.69
HEADNET TIME
00 03 31
0.47
** USER UNDISCOUNTED TOTAL
$222.13
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
10
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
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
10/07 NEXIS
CONNECT-STANDARD
00 01 51
7.51
UNDISCOUNTED
$63.83
CONNECT-SPECIAL/TAX
00 03 07
4.89
CONNECT-NX-SMALL
00 11 44
35.60
CONNECT-PRINT/TECHLN
00 03 11
1.70
HEADNET TIME
00 19 54
2.65
PRINTED LINES
459
11.48
10/17 NEXIS
CONNECT-STANDARD
00 09 35
38.67
UNDISCOUNTED
$60.31
CONNECT-PRINT/TECHLN
00 04 45
2.53
MEADNET TIME
00 14 20
1.91
PRINTED LINES
688
17.20
10/29 NEXIS
CONNECT-STANDARD
00 12 44
51.39
UNDISCOUNTED
$54.81
CONNECT-PRINT/TECHLN
00 00 25
0.23
HEADNET TIME
00 13 09
1.76
PRINTED LINES
57
1.43
N CLIENT UNDISCOUNTED TOTAL
$178.95
ASH
10/31 NEXIS
CONNECT-SPECIAL/TAX
00 02 55
4.57
UNDISCOUNTED
$4.96
MEADNET TIME
00 02 55
0.39
CA
10/25 NEXIS
CONNECT-STANDARD
00 14 09
28.09
UNDISCOUNTED
$54.52
CONNECT-PRINT/TECHLN
00 05 38
3.01
HEADNET TIME
00 19 47
2.64
PRINTED LINES
831
20.78
PL
10/30 NEXIS
CONNECT-STANDARD
00 10 40
43.07
UNDISCOUNTED
$53.21
CONNECT-PRINT/TECHLN
00 02 02
1.09
HEADNET TIME
00 12 43
1.70
PRINTED LINES
294
7.35
SUNUNU
10/11 NEXIS
CONNECT-SPECIAL/TAX
00 02 00
3.15
UNDISCOUNTED
$3.42
HEADNET TIME
00 02 00
0.27
TS
10/21 NEXIS
CONNECT-STANDARD
00 09 30
18.87
UNDISCOUNTED
$20.13
MEADNET TIME
00 09 30
1.26
TS
10/22 NEXIS
CONNECT-STANDARD
00 24 25
93.20
UNDISCOUNTED
$96.46
HEADNET TIME
00 24 25
3.26
MeadDatoCenttnal
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
11
LIBRARY AND INFORMATION SERVICES
DATE
10/31/91
WASHINGTON, DC 20500-0001
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)
TS
10/23 NEXIS
CONNECT-NX-SHALL
00 04 35
13.94
UNDISCOUNTED
$22.74
CONNECT-PRINT/TECHIN
00 01 56
1.03
MEADNET TIME
00 06 32
0.87
PRINTED LINES
276
6.90
M CLIENT UNDISCOUNTED TOTAL
$139.33
** USER UNDISCOUNTED TOTAL
$434.39
9ZMX17 GROSSMAN, JENNIFER
10/15 NEXIS
CONNECT-NX-OMNI
00 02 26
10.63
UNDISCOUNTED
$11.80
CONNECT-PRINT/TECHLN
00 00 08
0.08
HEADNET TIME
00 02 34
0.34
PRINTED LINES
30
0.75
10/17 LEXIS
CONNECT-STANDARD
00 00 35
1.18
UNDISCOUNTED
$1.26
MEADNET TIME
00 00 35
0.08
UNDISCOUNTED
$74.31
NEXIS
CONNECT-STANDARD
00 14 05
56.83
CONNECT-PRINT/TECHLN
00 03 35
1.92
HEADNET TIME
00 17 41
2.36
PRINTED LINES
528
13.20
** USER UNDISCOUNTED TOTAL
$87.37
P.O. Box 100176
meadDotaCentral
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
11/30/91
9111016672
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 20500-0001
ATTENTION: MARY ANTON
DEC 16 1991
FROM RECEIPT
Amount
INVOICE SUMMARY FOR NOVEMBER, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,075.48
MEADNET TIME
99.77
PRINTING
263.07
TOTAL INFORMATION
$
2,438.32
TOTAL
$
2,438.32
PLEASE CONTACT YOUR SALES REPRESENTATIVE WITH INQUIRIES REGARDING THIS INVOICE.
NEW ITEM:
FOR PROMPT AND EFFICIENT HANDLING OF YOUR ACCOUNT, PLEASE USE THE ENCLOSED INFORMATION
CHANGE FORM.
AMOUNT DUE
$
2,438.32
MDC/FO111 (6/90)
this form printed on mead carbonless
MeadDotoCentral
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
11/30/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 0E0B
WASHINGTON, DC 20500-0001
AMOUNT AFTER
DISCOUNTED
QUANTITY
RATE
AMOUNT
DISCOUNT
TOTAL
1. SUBSCRIPTION
ADDITIONAL IN SAME BUILDING
1
.00
.00
$
.00
2. LEXIS SERVICE
MEADNET TIME
(H:M:S)
00:10:27
8.00
1.39
$
1.39
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:17:27
119.00
153.60
CONNECT-SPECIAL/TAX
(H:M:S)
01:58:44
94.00
186.01
CONNECT-NX-SMALL
(H:M:S)
03:08:42
182.00
572.38
CONNECT-NX-LARGE
(H:M:S)
04:11:22
242.00
1,013.89
CONNECT-NX-OMNI
(H:M:S)
00:15:34
262.00
68.05
CONNECT-PRINT/TECHLN
(H:M:S)
01:13:44
32.00
39.36
MEADNET TIME
(H:M:S)
12:05:35
8.00
96.72
PRINTING
(LINES)
10,462
261.62
$
2,391.63
4. FINANCIAL INFORMATION SERVICE
CONNECT-NX-SMALL
(H:M:S)
00:03:46
182.00
11.47
CONNECT-NX-LARGE
(H:M:S)
00:02:50
242.00
11.43
CONNECT-PRINT/TECHLN
(H:M:S)
00:00:30
32.00
.27
MEADNET TIME
(H:M:S)
00:07:07
8.00
.94
PRINTING
(LINES)
58
1.45
$
25.56
5. COUNTRY INFORMATION SERVICE
CONNECT-NX-SMALL
(H:M:S)
00:02:47
182.00
8.47
CONNECT-NX-LARGE
(H:M:S)
00:02:37
242.00
10.55
MEADNET TIME
(H:M:S)
00:05:24
8.00
.72
$
19.74
TOTAL AMOUNT DUE
$
2,438.32
EXECUTIVE OFFICE OF THE PRESIDENT -
HOURLY SUMMARY FOR DISCOUNT CALCULATION
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
11/30/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
BILL TO
HOURS SUBJECT TO
FIRM ID
NAME
CITY
VOLUME DISCOUNT
100G7P
EXECUTIVE OFFICE OF THE PRESIDENT -
WASHINGTON
12:18:07
(M) 100Y5T
EXECUTIVE OFFICE OF THE PRESIDENT
WASHINGTON
23:10:13
1025P3
WHITE HOUSE COUNSEL
WASHINGTON
07:39:07
TOTAL
43:07:27
TOTAL NUMBER OF HOURS IN CATEGORY 1 SUBJECT TO VOLUME DISCOUNT
43:07:27
TOTAL NUMBER OF HOURS SUBJECT TO VOLUME DISCOUNT
43:07:27
MeadDotoCenttral
EXECUTIVE OFFICE OF THE PRESIDENT -
CALCULATION OF AVERAGE HOURLY DISCOUNT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DISCOUNT CATEGORY 1
DATE
11/30/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
HOURLY DISCOUNT
NUMBER OF HOURS
SCHEDULE
DISCOUNT
SUBJECT TO DISCOUNT
FIRST
200
0%
43:07:27
201 400
3%
401 800
6%
801 1600
9%
1601 2200
12%
OVER 2200
15%
43:07:27
HOURS
UNDISCOUNTED
DISCOUNTED
HOURS SUBJECT TO VOLUME DISCOUNT
43:07:27
$5,704.80
$5,704.80
TOTAL HOURS CATEGORY 1
43:07:27
$5,704.80
$5,704.80
AVERAGE HOURLY PRICE
43:07:27
$132.00
$132.00
0.00% AVERAGE DISCOUNT AS RECOMPUTED LAST MONTH IS APPLIED AGAINST EACH
HOUR TO CALCULATE DISCOUNT TOTAL
0.00% WILL BE YOUR DISCOUNT PERCENT TO BE APPLIED TO NEXT MONTH'S HOURS
CATEGORY 1 INCLUDES HOURS IN:
LEXIS SERVICE
LEXIS PUBLICATIONS
LAW REVIEWS
ENGLISH LIBRARIES
FRENCH LIBRARIES
ALR SERVICE
LEXIS PRIVATE DATABASE SERVICE
LEXIS PUBLIC RECORDS
NEXIS SERVICE
FINANCIAL INFORMATION SERVICE
MEDICAL
MEDLINE
NAARS SERVICE
AP POLITICAL
LEXPAT
COUNTRY INFORMATION SERVICE
NEXIS NEWS PLUS-NEWS
NEXIS NEWS PLUS-FINANCIALS
NEXIS NEWS PLUS-ACCOUNTING
NEXIS NEWS PLUS-MEDICAL
NEXIS NEWS PLUS-PATENTS
NEXIS NEWS PLUS-PUBLIC RECORDS
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
4
DATE
11/30/91
WASHINGTON, DC 20500-0001
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
11/03 NEXIS
CONNECT-NX-SMALL
01 13 17
222.32
UNDISCOUNTED
$236.92
CONNECT-PRINT/TECHLN
00 01 13
0.66
MEADNET TIME
01 14 31
9.94
PRINTED LINES
160
4.00
11/04 NEXIS
CONNECT-STANDARD
00 08 07
16.12
UNDISCOUNTED
$29.57
CONNECT-PRINT/TECHLN
00 02 51
1.52
MEADNET TIME
00 10 58
1.45
PRINTED LINES
419
10.48
11/05 NEXIS
CONNECT-STANDARD
00 16 11
32.09
UNDISCOUNTED
$129.80
CONNECT-SPECIAL/TAX
00 02 14
3.51
CONNECT-NX-SMALL
00 24 16
73.62
CONNECT-PRINT/TECHLN
00 03 27
1.85
MEADNET TIME
00 46 09
6.13
PRINTED LINES
504
12.60
11/06 NEXIS
CONNECT-STANDARD
00 13 43
UNDISCOUNTED
27.22
$85.14
CONNECT-NX-OHNI
00 08 58
39.18
CONNECT-PRINT/TECHLN
00 03 45
2.01
MEADNET TIME
00 26 27
3.53
PRINTED LINES
528
13.20
11/09 NEXIS
CONNECT-NX-SMALL
00 03 01
9.16
UNDISCOUNTED
$9.56
HEADNET TIME
00 03 01
0.40
11/11 NEXIS
CONNECT-SPECIAL/TAX
00 02 03
UNDISCOUNTED
3.22
$3.49
MEADNET TIME
00 02 03
0.27
11/20 NEXIS
CONNECT-STANDARD
00 03 33
UNDISCOUNTED
$9.79
7.04
CONNECT-PRINT/TECHLN
00 00 36
0.32
MEADNET TIME
00 04 09
0.55
PRINTED LINES
75
1.88
11/26 NEXIS
CONNECT-STANDARD
00 01 54
UNDISCOUNTED
3.78
$83.03
CONNECT-NX-SMALL
00 23 37
71.65
CONNECT-PRINT/TECHLN
00 00 59
0.53
MEADNET TIME
00 26 31
3.54
PRINTED LINES
141
3.53
MeadDatoCentnal
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
5
LIBRARY AND INFORMATION SERVICES
DATE
11/30/91
WASHINGTON, DC 20500-0001
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)
11/29 NEXIS
CONNECT-STANDARD
00 03 28
6.89
UNDISCOUNTED
$10.87
CONNECT-SPECIAL/TAX
00 02 03
3.24
MEADNET TIME
00 05 32
0.74
* CLIENT UNDISCOUNTED TOTAL
$598.17
NEXIS
11/14 NEXIS
CONNECT-NX-LARGE
00 04 30
18.19
UNDISCOUNTED
$18.80
MEADNET TIME
00 04 30
0.61
** USER UNDISCOUNTED TOTAL
$616.97
G59F0G NIX, SUSAN MICHELE
PRACTICE LIBRARY USE
11/07 LEXIS
CONNECT-STANDARD
00 10 27
0.00
UNDISCOUNTED
$1.39
MEADNET TIME
00 10 27
1.39
11/01 NEXIS
CONNECT-SPECIAL/TAX
00 20 00
31.35
UNDISCOUNTED
$83.62
CONNECT-NX-LARGE
00 11 54
48.02
MEADNET TIME
00 31 55
4.25
11/04 NEXIS
CONNECT-STANDARD
00 00 39
1.29
UNDISCOUNTED
$77.44
CONNECT-NX-LARGE
00 12 25
50.12
CONNECT-NX-OMNI
00 03 51
16.85
CONNECT-PRINT/TECHLN
00 01 34
0.84
MEADNET TIME
00 18 30
2.46
PRINTED LINES
235
5.88
UNDISCOUNTED
$8.84
COUNTRY
CONNECT-NX-SMALL
00 02 47
8.47
MEADNET TIME
00 02 47
0.37
11/05 NEXIS
CONNECT-NX-LARGE
00 25 37
103.37
UNDISCOUNTED
$112.72
CONNECT-PRINT/TECHLN
00 02 41
1.44
HEADNET TIME
00 28 19
3.78
PRINTED LINES
165
4.13
11/07 NEXIS
CONNECT-SPECIAL/TAX
00 01 13
1.91
UNDISCOUNTED
$79.93
CONNECT-NX-LARGE
00 13 49
55.73
CONNECT-PRINT/TECHLN
00 04 38
2.47
MEADNET TIME
00 19 40
2.62
PRINTED LINES
688
17.20
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
11/30/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
UNDISCOUNTED
$10.90
COUNTRY
CONNECT-NX-LARGE
00 02 37
10.55
MEADNET TIME
00 02 37
0.35
11/08 NEXIS
CONNECT-NX-SMALL
00 12 30
37.92
UNDISCOUNTED
$138.08
CONNECT-NX-LARGE
00 15 32
62.66
CONNECT-PRINT/TECHLN
00 07 32
4.03
MEADNET TIME
00 35 35
4.77
PRINTED LINES
1,148
28.70
UNDISCOUNTED
$11.80
FINANCIAL
CONNECT-NX-LARGE
00 02 50
11.43
MEADNET TIME
00 02 50
0.37
11/12 NEXIS
CONNECT-NX-LARGE
00 04 42
18.99
UNDISCOUNTED
$19.63
MEADNET TIME
00 04 42
0.64
11/13 NEXIS
CONNECT-NX-LARGE
00 12 22
49.92
UNDISCOUNTED
$57.76
CONNECT-PRINT/TECHLN
00 01 41
0.91
MEADNET TIME
00 14 04
1.87
PRINTED LINES
202
5.06
11/19 NEXIS
CONNECT-NX-LARGE
00 12 24
UNDISCOUNTED
50.05
$102.71
CONNECT-PRINT/TECHLN
00 11 28
6.12
MEADNET TIME
00 23 52
3.19
PRINTED LINES
1,734
43.35
11/21 NEXIS
CONNECT-NX-LARGE
00 20 02
80.80
UNDISCOUNTED
$83.48
MEADNET TIME
00 20 02
2.68
11/25 NEXIS
CONNECT-SPECIAL/TAX
00 11 25
UNDISCOUNTED
17.91
$121.92
CONNECT-NX-SMALL
00 10 29
31.84
CONNECT-NX-LARGE
00 13 19
53.74
CONNECT-PRINT/TECHLN
00 03 14
1.73
MEADNET TIME
00 38 29
5.15
PRINTED LINES
462
11.55
* CLIENT UNDISCOUNTED TOTAL
$908.83
NEXIS
11/13 NEXIS
CONNECT-NX-LARGE
00 09 47
UNDISCOUNTED
39.48
$40.78
MEADNET TIME
00 09 47
1.30
** USER UNDISCOUNTED TOTAL
$951.00
MeadDotoCenttral
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
11/30/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
J2GHQ0 BUNTON, JEAN MARIE
NEXIS
11/05 NEXIS
CONNECT-NX-SMALL
00 07 10
21.77
UNDISCOUNTED
$29.94
CONNECT-PRINT/TECHLN
00 01 47
0.95
MEADNET TIME
00 08 58
1.19
PRINTED LINES
241
6.03
NEXIS
11/07 NEXIS
CONNECT-NX-SMALL
00 07 30
22.76
UNDISCOUNTED
$23.76
MEADNET TIME
00 07 30
1.00
NEXIS
11/12 NEXIS
CONNECT-STANDARD
00 04 31
8.97
UNDISCOUNTED
$14.56
CONNECT-PRINT/TECHLN
00 01 13
0.65
MEADNET TIME
00 05 44
0.76
PRINTED LINES
167
4.18
NEXIS
11/15 NEXIS
CONNECT-SPECIAL/TAX
00 02 27
3.84
UNDISCOUNTED
$115.38
CONNECT-NX-SMALL
00 26 49
81.34
CONNECT-PRINT/TECHLN
00 05 55
3.16
MEADNET TIME
00 35 11
4.69
PRINTED LINES
894
22.35
** USER UNDISCOUNTED TOTAL
$183.64
70QW0T DOOLY, PEGGY
11/22 NEXIS
CONNECT-NX-LARGE
00 14 48
59.73
UNDISCOUNTED
$63.74
CONNECT-PRINT/TECHLN
00 00 34
0.31
MEADNET TIME
00 15 22
2.05
PRINTED LINES
66
1.65
11/26 NEXIS
CONNECT-STANDARD
00 07 30
14.90
UNDISCOUNTED
$55.95
CONNECT-NX-LARGE
00 07 10
28.93
CONNECT-NX-OMNI
00 00 55
4.06
CONNECT-PRINT/TECHLN
00 01 23
0.75
MEADNET TIME
00 17 00
2.26
PRINTED LINES
202
5.05
** USER UNDISCOUNTED TOTAL
$119.69
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
11/30/91
WASHINGTON, DC 20500-0001
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
11/01
FINANCIAL
CONNECT-NX-SMALL
00 03 46
11.47
UNDISCOUNTED
$13.76
CONNECT-PRINT/TECHLN
00 00 30
0.27
MEADNET TIME
00 04 17
0.57
PRINTED LINES
58
1.45
11/08 NEXIS
CONNECT-STANDARD
00 11 07
22.06
UNDISCOUNTED
$75.03
CONNECT-NX-LARGE
00 08 59
36.28
CONNECT-PRINT/TECHLN
00 03 14
1.73
HEADNET TIME
00 23 21
3.11
PRINTED LINES
474
11.85
11/12 NEXIS
CONNECT-NX-LARGE
00 03 41
UNDISCOUNTED
14.92
$18.36
CONNECT-PRINT/TECHLN
00 00 45
0.41
MEADNET TIME
00 04 27
0.60
PRINTED LINES
97
2.43
11/13 NEXIS
CONNECT-SPECIAL/TAX
00 03 19
5.20
UNDISCOUNTED
$10.58
CONNECT-PRINT/TECHLN
00 01 13
0.65
MEADNET TIME
00 04 32
0.60
PRINTED LINES
165
4.13
11/15 NEXIS
CONNECT-NX-LARGE
00 08 02
32.41
UNDISCOUNTED
$33.48
HEADNET TIME
00 08 02
1.07
11/18 NEXIS
CONNECT-STANDARD
00 01 47
UNDISCOUNTED
3.55
$52.85
CONNECT-SPECIAL/TAX
00 03 18
5.19
CONNECT-NX-LARGE
00 09 01
36.37
CONNECT-PRINT/TECHLN
00 01 26
0.77
MEADNET TIME
00 15 34
2.07
PRINTED LINES
196
4.90
11/25 NEXIS
CONNECT-STANDARD
00 04 53
UNDISCOUNTED
9.69
$15.67
CONNECT-NX-LARGE
00 01 16
5.16
MEADNET TIME
00 06 10
0.82
11/26 NEXIS
CONNECT-NX-LARGE
00 13 31
UNDISCOUNTED
54.57
$64.66
CONNECT-PRINT/TECHLN
00 01 53
1.01
MEADNET TIME
00 15 25
2.05
PRINTED LINES
281
7.03
MeodDotoCenttral
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
11/30/91
WASHINGTON, DC 20500-0001
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)
11/27 NEXIS
CONNECT-NX-LARGE
00 23 30
94.79
UNDISCOUNTED
$121.84
CONNECT-PRINT/TECHLN
00 05 31
2.95
MEADNET TIME
00 29 01
3.87
PRINTED LINES
809
20.23
M CLIENT UNDISCOUNTED TOTAL
$406.23
BC
11/01 NEXIS
CONNECT-SPECIAL/TAX
00 03 37
5.68
UNDISCOUNTED
$6.16
HEADNET TIME
00 03 37
0.48
DMCG
11/19 NEXIS
CONNECT-HX-LARGE
00 02 44
11.06
UNDISCOUNTED
$11.43
HEADNET TIME
00 02 44
0.37
D2
11/20 NEXIS
CONNECT-SPECIAL/TAX
00 01 23
2.19
UNDISCOUNTED
$2.38
MEADNET TIME
00 01 23
0.19
MKG
11/25 NEXIS
CONNECT-SPECIAL/TAX
00 01 27
2.29
UNDISCOUNTED
$2.49
MEADNET TIME
00 01 27
0.20
** USER UNDISCOUNTED TOTAL
$428.69
9ZMX17 GROSSMAN, JENNIFER
11/06 NEXIS
CONNECT-NX-LARGE
00 02 07
8.60
UNDISCOUNTED
$9.32
CONNECT-PRINT/TECHLN
00 00 08
0.08
MEADNET TIME
00 02 16
0.31
PRINTED LINES
13
0.33
11/07 NEXIS
CONNECT-SPECIAL/TAX
00 01 06
1.75
UNDISCOUNTED
$1.90
MEADNET TIME
00 01 06
0.15
11/11 NEXIS
CONNECT-SPECIAL/TAX
00 04 42
7.36
UNDISCOUNTED
$7.98
MEADNET TIME
00 04 42
0.62
11/12 NEXIS
CONNECT-NX-OMNI
00 01 49
7.96
UNDISCOUNTED
$8.59
CONNECT-PRINT/TECHLN
00 00 03
0.03
HEADNET TIME
00 01 53
0.25
PRINTED LINES
14
0.35
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
10
DATE
WASHINGTON, DC 20500-0001
11/30/91
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
TOTAL
DISCOUNTED
DATE
SERVICE
TYPE OF CHARGE
H M S NUMBER AMOUNT AMOUNT
9ZMX17 GROSSMAN, JENNIFER
(CONTINUED)
11/22 NEXIS
CONNECT-SPECIAL/TAX
00 04 37
UNDISCOUNTED
7.26
$9.16
CONNECT-PRINT/TECHLN
00 00 21
0.19
MEADNET TIME
00 04 59
0.66
PRINTED LINES
42
1.05
11/24 NEXIS
CONNECT-SPECIAL/TAX
00 08 10
UNDISCOUNTED
$13.89
12.80
MEADNET TIME
00 08 10
1.09
11/26 NEXIS
CONNECT-SPECIAL/TAX
00 39 17
UNDISCOUNTED
$66.78
61.54
HEADNET TIME
00 39 17
5.24
11/27 NEXIS
CONNECT-SPECIAL/TAX
00 06 14
UNDISCOUNTED
$20.71
9.77
CONNECT-PRINT/TECHLN
00 02 24
1.29
MEADNET TIME
00 08 38
1.15
PRINTED LINES
340
8.50
** USER UNDISCOUNTED TOTAL
$138.33
MeadDataCentral
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
12/31/91
9112024922
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 20500-0001
JAN 13 1992
FROM RECEIPT
ATTENTION: MARY ANTON
Amount
INVOICE SUMMARY FOR DECEMBER, 1991
1. SUBSCRIPTION
$
.00
2. INFORMATION
CONNECT TIME
2,400.02
MEADNET TIME
102.98
ADVISE TIME
.04
PRINTING
252.49
TOTAL INFORMATION
$
2,755.53
TOTAL
$
2,755.53
PLEASE CONTACT YOUR SALES REPRESENTATIVE WITH INQUIRIES REGARDING THIS INVOICE.
MDC/FO111 (6/90)
AMOUNT DUE
$
2,755.53
form printed on mead carbonless
EXECUTIVE OFFICE OF THE PRESIDENT -
SUMMARY
PAGE
1
SPEECHWRITING
DATE
12/31/91
LIBRARY AND INFORMATION SERVICES
FIRM
100G7P
ROOM 308 - 0EOB
WASHINGTON, DC 20500-0001
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)
00:01:17
119.00
2.55
MEADNET TIME
(H:M:S)
00:01:17
8.00
.17
$
2.72
3. NEXIS SERVICE
CONNECT-STANDARD
(H:M:S)
01:01:47
119.00
122.53
CONNECT-SPECIAL/TAX
(H:M:S)
01:57:47
94.00
184.54
CONNECT-NX-SMALL
(H:M:S)
01:21:18
182.00
246.67
CONNECT-NX-LARGE
(H:M:S)
05:00:24
242.00
1,211.67
CONNECT-NX-OMNI
(H:M:S)
01:57:38
262.00
513.68
CONNECT-PRINT/TECHLN
(H:H:S)
01:12:37
32.00
38.71
MEADNET TIME
(H:M:S)
12:31:34
8.00
100.26
ADVISE - MEADNET TIME
(H:M:S)
00:00:19
8.00
.04
PRINTING
(LINES)
9,984
249.69
$
2,667.79
4. COUNTRY INFORMATION SERVICE
CONNECT-NX-OMNI
(H:M:S)
00:18:06
262.00
79.09
CONNECT-PRINT/TECHLN
(H:M:S)
00:01:04
32.00
.58
MEADNET TIME
(H:M:S)
00:19:11
8.00
2.55
PRINTING
(LINES)
112
2.80
$
85.02
TOTAL AMOUNT DUE
$
2,755.53
EXECUTIVE OFFICE OF THE PRESIDENT -
HOURLY SUMMARY FOR DISCOUNT CALCULATION
PAGE
2
LIBRARY AND INFORMATION SERVICES
DATE
12/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
BILL TO
HOURS SUBJECT TO
FIRM ID
NAME
CITY
VOLUME DISCOUNT
100G7P
EXECUTIVE OFFICE OF THE PRESIDENT -
WASHINGTON
12:52:03
(M) 100Y5T
EXECUTIVE OFFICE OF THE PRESIDENT
WASHINGTON
24:20:30
1025P3
WHITE HOUSE COUNSEL
WASHINGTON
00:51:13
TOTAL
38:03:47
TOTAL NUMBER OF HOURS IN CATEGORY 1 SUBJECT TO VOLUME DISCOUNT
38:03:47
TOTAL NUMBER OF HOURS SUBJECT TO VOLUME DISCOUNT
38:03:47
EXECUTIVE OFFICE OF THE PRESIDENT
CALCULATION OF AVERAGE HOURLY DISCOUNT
PAGE
3
LIBRARY AND INFORMATION SERVICES
DISCOUNT CATEGORY 1
DATE
12/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
HOURLY DISCOUNT
NUMBER OF HOURS
SCHEDULE
DISCOUNT
SUBJECT TO DISCOUNT
FIRST
200
0%
38:03:47
201 400
3%
401 800
6%
801 1600
9%
1601 - 2200
12%
OVER 2200
15%
38:03:47
HOURS
UNDISCOUNTED
DISCOUNTED
HOURS SUBJECT TO VOLUME DISCOUNT
38:03:47
$5,640.44
$5,640.44
TOTAL HOURS CATEGORY 1
38:03:47
$5,640.44
$5,640.44
AVERAGE HOURLY PRICE
38:03:47
$148.00
$148.00
0.00% AVERAGE DISCOUNT AS COMPUTED LAST MONTH IS APPLIED AGAINST EACH HOUR TO CALCULATE DISCOUNT TOTAL
0.00% WILL BE YOUR DISCOUNT PERCENT TO BE APPLIED TO NEXT MONTH'S HOURS
CATEGORY 1 INCLUDES HOURS IN:
LEXIS SERVICE
LEXIS PUBLICATIONS
LAW REVIEWS
ENGLISH LIBRARIES
FRENCH LIBRARIES
ALR SERVICE
LEXIS PRIVATE DATABASE SERVICE
LEXIS PUBLIC RECORDS
NEXIS SERVICE
FINANCIAL INFORMATION SERVICE
MEDICAL
MEDLINE
NAARS SERVICE
AP POLITICAL
LEXPAT
COUNTRY INFORMATION SERVICE
NEXIS NEWS PLUS-NEWS
NEXIS NEWS PLUS-FINANCIALS
NEXIS NEWS PLUS-ACCOUNTING
NEXIS NEWS PLUS-MEDICAL
NEXIS NEWS PLUS-PATENTS
NEXIS NEWS PLUS-PUBLIC RECORDS
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
4
LIBRARY AND INFORMATION SERVICES
DATE
12/31/91
WASHINGTON, DC 20500-0001
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
12/02 NEXIS
CONNECT-STANDARD
00 02 57
5.87
UNDISCOUNTED
$6.27
MEADNET TIME
00 02 57
0.40
12/06 NEXIS
CONNECT-SPECIAL/TAX
00 12 13
19.16
UNDISCOUNTED
$27.16
CONNECT-PRINT/TECHLN
00 01 35
0.85
MEADNET TIME
00 13 49
1.85
PRINTED LINES
212
5.30
12/11 NEXIS
CONNECT-NX-SMALL
00 16 02
48.67
UNDISCOUNTED
$54.22
CONNECT-PRINT/TECHLN
00 01 08
0.61
MEADNET TIME
00 17 11
2.29
PRINTED LINES
106
2.65
12/16 NEXIS
CONNECT-SPECIAL/TAX
00 03 20
5.23
UNDISCOUNTED
$5.68
MEADNET TIME
00 03 20
0.45
12/23 NEXIS
CONNECT-STANDARD
00 10 13
20.26
UNDISCOUNTED
$21.62
MEADNET TIME
00 10 13
1.36
12/24 NEXIS
CONNECT-STANDARD
00 03 57
7.86
UNDISCOUNTED
$40.21
CONNECT-NX-SMALL
00 01 25
4.32
CONNECT-NX-OMNI
00 04 36
20.09
CONNECT-PRINT/TECHLN
00 01 37
0.86
MEADNET TIME
00 11 36
1.55
PRINTED LINES
221
5.53
** USER UNDISCOUNTED TOTAL
$155.16
G59F0G NIX, SUSAN MICHELE
12/03 NEXIS
CONNECT-SPECIAL/TAX 00 15 44
24.67
UNDISCOUNTED
$42.12
CONNECT-PRINT/TECHLN
00 03 38
1.94
MEADNET TIME
00 19 23
2.58
PRINTED LINES
517
12.93
12/04 NEXIS
CONNECT-STANDARD
00 07 02
13.95
UNDISCOUNTED
$66.37
CONNECT-NX-LARGE
00 10 03
40.57
CONNECT-PRINT/TECHLN
00 02 05
1.11
MEADNET TIME
00 19 10
2.56
PRINTED LINES
327
8.18
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
LIBRARY AND INFORMATION SERVICES
5
DATE
WASHINGTON, DC 20500-0001
12/31/91
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
USER IDENTIFICATION
TOTAL
DISCOUNTED
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
12/05 NEXIS
CONNECT-SPECIAL/TAX
00 12 25
UNDISCOUNTED
19.48
$31.54
CONNECT-PRINT/TECHLN
00 02 28
1.32
MEADNET TIME
00 14 54
1.99
PRINTED LINES
350
8.75
12/06 NEXIS
CONNECT-NX-LARGE
00 27 20
UNDISCOUNTED
110.29
$118.88
CONNECT-PRINT/TECHLN
00 01 13
0.66
MEADNET TIME
00 28 34
3.80
PRINTED LINES
165
4.13
12/09 NEXIS
CONNECT-SPECIAL/TAX
00 05 53
9.24
UNDISCOUNTED
$30.69
CONNECT-NX-LARGE
00 03 33
14.33
CONNECT-PRINT/TECHLN
00 01 24
0.75
MEADNET TIME
00 10 51
1.44
PRINTED LINES
197
4.93
12/10 NEXIS
CONNECT-NX-LARGE
00 16 26
66.32
UNDISCOUNTED
$82.30
CONNECT-PRINT/TECHLN
00 03 55
2.09
MEADNET TIME
00 20 22
2.71
PRINTED LINES
447
11.18
12/11 NEXIS
CONNECT-NX-LARGE
00 10 22
41.86
UNDISCOUNTED
$43.24
MEADNET TIME
00 10 22
1.38
UNDISCOUNTED
$70.17
COUNTRY
CONNECT-NX-OMNI
00 14 48
64.68
CONNECT-PRINT/TECHLN
00 01 04
0.58
MEADNET TIME
00 15 53
2.11
PRINTED LINES
112
2.80
12/12 NEXIS
CONNECT-SPECIAL/TAX
00 05 02
7.89
UNDISCOUNTED
$8.56
MEADNET TIME
00 05 02
0.67
12/13 NEXIS
CONNECT-STANDARD
00 01 19
2.62
UNDISCOUNTED
$2.80
MEADNET TIME
00 01 19
0.18
UNDISCOUNTED
$14.85
COUNTRY
CONNECT-NX-OMNI
00 03 18
14.41
MEADNET TIME
00 03 18
0.44
12/14 NEXIS
CONNECT-NX-LARGE
00 13 39
55.07
UNDISCOUNTED
$56.90
MEADNET TIME
00 13 39
1.83
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
6
LIBRARY AND INFORMATION SERVICES
DATE
12/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
12/16 NEXIS
CONNECT-NX-LARGE
00 34 52
140.64
UNDISCOUNTED
$145.30
MEADNET TIME
00 34 52
4.66
12/17 NEXIS
CONNECT-SPECIAL/TAX
00 22 22
35.05
UNDISCOUNTED
$38.04
MEADNET TIME
00 22 22
2.99
12/18 NEXIS
CONNECT-NX-LARGE
00 20 07
81.17
UNDISCOUNTED
$89.04
CONNECT-PRINT/TECHLN
00 01 17
0.69
MEADNET TIME
00 21 25
2.85
PRINTED LINES
173
4.33
12/19 NEXIS
CONNECT-NX-LARGE
00 16 37
67.06
UNDISCOUNTED
$76.31
CONNECT-PRINT/TECHLN
00 01 42
0.91
MEADNET TIME
00 18 19
2.44
PRINTED LINES
236
5.90
12/20 NEXIS
CONNECT-SPECIAL/TAX
00 03 41
5.78
UNDISCOUNTED
$33.49
CONNECT-NX-LARGE
00 03 30
14.17
CONNECT-PRINT/TECHLN
00 03 00
1.60
MEADNET TIME
00 10 12
1.36
PRINTED LINES
423
10.58
12/30 NEXIS
CONNECT-SPECIAL/TAX
00 10 58
17.19
UNDISCOUNTED
$79.89
CONNECT-NX-LARGE
00 11 34
46.66
CONNECT-PRINT/TECHLN
00 03 05
1.64
MEADNET TIME
00 25 37
3.42
PRINTED LINES
439
10.98
12/31 NEXIS
CONNECT-NX-LARGE
00 43 57
177.32
UNDISCOUNTED
$230.58
CONNECT-PRINT/TECHLN
00 10 52
5.79
MEADNET TIME
00 54 49
7.32
PRINTED LINES
1,606
40.15
* CLIENT UNDISCOUNTED TOTAL
$1,261.07
NEXIS
12/05 NEXIS
CONNECT-NX-SMALL
00 16 33
50.24
UNDISCOUNTED
$85.51
CONNECT-NX-LARGE
00 04 08
16.72
CONNECT-PRINT/TECHLN
00 03 41
1.97
MEADNET TIME
00 24 23
3.25
PRINTED LINES
533
13.33
eadataCentnal
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
7
LIBRARY AND INFORMATION SERVICES
DATE
12/31/91
WASHINGTON, DC 20500-0001
FIRM
100G7P
CLIENT OR ECLIPSE
LIBRARY/
TIME
DISCOUNTED
USER IDENTIFICATION
TOTAL
DATE
SERVICE
TYPE OF CHARGE
H
M
S
NUMBER
AMOUNT
AMOUNT
G59F0G NIX, SUSAN MICHELE
(CONTINUED)
NEXIS
12/10 NEXIS
CONNECT-SPECIAL/TAX
00 04 43
7.41
UNDISCOUNTED
$15.68
CONNECT-NX-LARGE
00 01 50
7.39
MEADNET TIME
00 06 33
0.88
NEXIS
12/31 NEXIS
CONNECT-NX-LARGE
00 02 00
8.12
UNDISCOUNTED
$8.39
MEADNET TIME
00 02 00
0.27
* CLIENT UNDISCOUNTED TOTAL
$109.58
** USER UNDISCOUNTED TOTAL
$1,370.65
J2GHQ0 BUNTON, JEAN MARIE
NEXIS
12/09 NEXIS
CONNECT-NX-SMALL
00 26 40
80.94
UNDISCOUNTED
$113.79
CONNECT-PRINT/TECHLN
00 06 52
3.66
MEADNET TIME
00 33 33
4.48
PRINTED LINES
988
24.71
NEXIS
12/10 NEXIS
CONNECT-NX-SHALL
00 07 16
22.09
UNDISCOUNTED
$31.07
CONNECT-PRINT/TECHLN
00 01 57
1.05
MEADNET TIME
00 09 14
1.23
PRINTED LINES
268
6.70
NEXIS
12/17 NEXIS
CONNECT-STANDARD
00 01 11
2.35
UNDISCOUNTED
$23.39
CONNECT-SPECIAL/TAX
00 12 17
19.24
MEADNET TIME
00 13 28
1.80
NEXIS
12/18 NEXIS
CONNECT-NX-SMALL
00 13 19
40.41
UNDISCOUNTED
$69.12
CONNECT-PRINT/TECHLN
00 06 25
3.43
MEADNET TIME
00 19 44
2.64
ADVISE MEADNET TIM
00 00 19
0.04
PRINTED LINES
904
22.60
x CLIENT UNDISCOUNTED TOTAL
$237.37
NEXUS
12/03 NEXIS
CONNECT-SPECIAL/TAX
00
02
28
3.89
UNDISCOUNTED
$8.83
CONNECT-PRINT/TECHLN
00 01 10
0.62
MEADNET TIME
00 03 39
0.49
PRINTED LINES
153
3.83
** USER UNDISCOUNTED TOTAL
$246.20
EXECUTIVE OFFICE OF THE PRESIDENT
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
8
LIBRARY AND INFORMATION SERVICES
DATE
12/31/91
WASHINGTON, DC 20500-0001
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
12/16 NEXIS
CONNECT-NX-OMNI
00 54 06
236.25
UNDISCOUNTED
$252.40
CONNECT-PRINT/TECHLN
00 02 34
1.38
MEADNET TIME
00 56 40
7.54
PRINTED LINES
289
7.23
12/19 NEXIS
CONNECT-NX-OMNI
00 15 06
65.99
UNDISCOUNTED
$68.01
MEADNET TIME
00 15 06
2.02
12/27 NEXIS
CONNECT-NX-OMNI
00 34 46
151.86
UNDISCOUNTED
$156.50
MEADNET TIME
00 34 46
4.64
12/30 NEXIS
CONNECT-NX-OMNI
00 01 59
8.72
UNDISCOUNTED
$8.99
MEADNET TIME
00 01 59
0.27
** USER UNDISCOUNTED TOTAL
$485.90
9KKCD7 BLYMIRE, CAROL
12/02 NEXIS
CONNECT-STANDARD
00 07 12
14.29
UNDISCOUNTED
$27.13
CONNECT-PRINT/TECHLN
00 02 46
1.48
MEADNET TIME
00 09 58
1.33
PRINTED LINES
401
10.03
12/03 NEXIS
CONNECT-SPECIAL/TAX
00 06 34
10.31
UNDISCOUNTED
$16.77
CONNECT-PRINT/TECHLN
00 01 23
0.74
MEADNET TIME
00 07 58
1.07
PRINTED LINES
186
4.65
12/05 NEXIS
CONNECT-STANDARD
00 06 37
13.11
UNDISCOUNTED
$13.99
MEADNET TIME
00 06 37
0.88
12/09 NEXIS
CONNECT-STANDARD
00 10 37
21.07
UNDISCOUNTED
$40.60
CONNECT-NX-LARGE
00 04 20
17.53
MEADNET TIME
00 14 58
2.00
12/17 NEXIS
CONNECT-NX-LARGE
00 02 19
9.35
UNDISCOUNTED
$9.66
MEADNET TIME
00 02 19
0.31
* CLIENT UNDISCOUNTED TOTAL
$108.15
DataCentra
EXECUTIVE OFFICE OF THE PRESIDENT -
DETAILS OF CHARGES BY USER BY CLIENT
PAGE
9
LIBRARY AND INFORMATION SERVICES
DATE
12/31/91
WASHINGTON, DC 20500-0001
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)
BJI1H1
12/06 LEXIS
CONNECT-STANDARD
00 00 42
1.40
UNDISCOUNTED
$1.49
MEADNET TIME
00 00 42
0.09
D2
12/10 NEXIS
CONNECT-NX-LARGE
00 33 05
133.47
UNDISCOUNTED
$151.00
CONNECT-PRINT/TECHLN
00 03 39
1.95
HEADNET TIME
00 36 45
4.90
PRINTED LINES
427
10.68
HC
12/02 NEXIS
CONNECT-STANDARD
00 02 26
4.85
UNDISCOUNTED
$5.18
MEADNET TIME
00 02 26
0.33
JB
12/06 NEXIS
CONNECT-STANDARD
00 04 35
9.09
UNDISCOUNTED
$16.94
CONNECT-PRINT/TECHLN
00 01 42
0.91
MEADNET TIME
00 06 17
0.84
PRINTED LINES
244
6.10
JD
12/05 NEXIS
CONNECT-STANDARD
00 03 38
7.21
UNDISCOUNTED
$7.70
MEADNET TIME
00 03 38
0.49
** USER UNDISCOUNTED TOTAL
$290.46
9ZMX17 GROSSMAN, JENNIFER
12/09 NEXIS
CONNECT-NX-LARGE
00 40 34
163.63
UNDISCOUNTED
$173.23
CONNECT-PRINT/TECHLN
00 01 04
0.57
HEADNET TIME
00 41 38
5.55
PRINTED LINES
139
3.48
12/14 NEXIS
CONNECT-NX-OMNI
00 07 02
30.77
UNDISCOUNTED
$32.70
CONNECT-PRINT/TECHLN
00 00 15
0.13
MEADNET TIME
00 07 18
0.97
PRINTED LINES
33
0.83
12/18 LEXIS
CONNECT-STANDARD
00 00 34
1.15
UNDISCOUNTED
$1.23
MEADNET TIME
00 00 34
0.08
** USER UNDISCOUNTED TOTAL
$207.16