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Source Description
This file contains:
Campaign Financial Records Calculation records for Hertz.1 pg. [Subject: Campaign] [Financial Records], no date
Campaign Financial Records Calculation records. 1 pg. [Subject: Campaign] [Financial Records], no date
From P.J. Teague (Credit Department of Hertz Corporation) to Charles Petersmeyer RE: unpaid rental. 1pg. Attached rental agreement, invoice and envelope. [Subject: Campaign] [Letter], 11/21/1972
From A. Larimer (Local Accounts at Hertz Corporation) to Charles Petersmeyer RE: unpaid rental. 1pg. Attached rental agreement (2 copies), original invoice and envelope. [Subject: Campaign] [Financial Records], 11/14/1972
Petersmeyer's Hertz Corporation Original Invoice for 9/21/1972. 1 pg. [Subject: Campaign] [Financial Records], 9/21/1972
Petersmeyer's Hertz Corporation Original Invoice for 9/11/1972. 1 pg. [Subject: Campaign] [Financial Records], 9/11/1972
Petersmeyer's Hertz Corporation Rental Agreement from NY, NY location. 2pgs. 3 copies. [Subject: Campaign] [Financial Records], no date
From P.J. Teague (Credit Department of Hertz Corporation) to Petersmeyer RE: unpaid rental. 1 pg. [Subject: Campaign] [Letter], 12/5/1972
Petersmeyer's Hertz Corporation Rental Agreement for Boston, Mass location. 2 pgs. [Subject: Campaign] [Financial Records], no date
Hertz Corporation Original Invoice for 9/21/1972. 1 pg. [Subject: Campaign] [Financial Records], 9/21/1972
Hertz Corporation Rental Agreement for 9/21/1971. 1 pg. [Subject: Campaign] [Financial Records], 9/21/1972
From Diana Porter (Hertz Corporation) to Petersmeyer RE: unpaid rental. 1 pg. [Subject: Campaign] [Letter], 10/25/1972
Petersmeyer's Hertz Corporation Rental Agreement from Boston, Mass location. 2 pgs. [Subject: Campaign] [Financial Records], no date
From Max Stoyko (Hertz Corporation Regional manager) to Petersmeyer RE: unpaid rental. 1 pg. Attached envelope. [Subject: Campaign] [Financial Records], 11/17/1972
Petersmeyer's Hertz Corporation Original Invoice for 11/2/1972. 1 pg. [Subject: Campaign] [Financial Records], 11/2/1972
Petersmeyer's Hertz Corporation Rental Agreement from Freeland, Michigan location. 1 pg. Attached receipt. [Subject: Campaign] [Financial Records], 10/24/1972
Campaign Financial Records Calculation records. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original invoice for 10/24/1972. 1 pg. [Subject: Campaign] [Financial Records], 10/24/972
Petersmeyer's Hertz Corporation Rental Agreement for Westchester location. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/27/1972. 1 pg. [Subject: Campaign] [Financial Records], 10/27/1972
From Fay A. Steiner (Petersmeyer's assistant) to P.J. Teague (Hertz) RE: invoice for payment. 1 pg. [Subject: Campaign] [Letter], 3/27/1973
From P.J. Teague (Hertz) to Petersmeyer RE: rental payment regarding Hertz Invoice RA#6996377. 1pg. 2 copies. [Subject: Campaign] [Letter], 3/22/1973
From Fay A. Steiner (Petersmeyer's assistant) to Nancy Pietrowicz (Hertz) RE: Hertz Invoice RA#6996377. 1 pg. [Subject: Campaign] [Letter], 3/22/1973
From Nancy Pietcrowicz to Petersmeyer RE: rental payment RA#6996377. 1 pg. [Subject: Campaign] [Letter], 12/29/1972
From P.J. Teague to Petersmeyer RE: unpaid rental invoice RA#6996377. 1 pg. [Subject: Campaign] [Letter], 11/21/1972
Campaign Financial Records Calculation records. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Expense Account Summary for 9/14-11/6. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Expense Account Summary for 7/8-11/11. 1 pg. [Subject: Campaign] [Financial Records], no date
Campaign Financial Records Calculaton records. 1 pg. [Subject: Campaign] [Financial Records], no date
Scholar Source Context
Document identity
localId
26146911
label
WHSF: Contested, 52-10
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26146911
sourceUrl
contentType
document
title
WHSF: Contested, 52-10
description
This file contains:
Campaign Financial Records Calculation records for Hertz.1 pg. [Subject: Campaign] [Financial Records], no date
Campaign Financial Records Calculation records. 1 pg. [Subject: Campaign] [Financial Records], no date
From P.J. Teague (Credit Department of Hertz Corporation) to Charles Petersmeyer RE: unpaid rental. 1pg. Attached rental agreement, invoice and envelope. [Subject: Campaign] [Letter], 11/21/1972
From A. Larimer (Local Accounts at Hertz Corporation) to Charles Petersmeyer RE: unpaid rental. 1pg. Attached rental agreement (2 copies), original invoice and envelope. [Subject: Campaign] [Financial Records], 11/14/1972
Petersmeyer's Hertz Corporation Original Invoice for 9/21/1972. 1 pg. [Subject: Campaign] [Financial Records], 9/21/1972
Petersmeyer's Hertz Corporation Original Invoice for 9/11/1972. 1 pg. [Subject: Campaign] [Financial Records], 9/11/1972
Petersmeyer's Hertz Corporation Rental Agreement from NY, NY location. 2pgs. 3 copies. [Subject: Campaign] [Financial Records], no date
From P.J. Teague (Credit Department of Hertz Corporation) to Petersmeyer RE: unpaid rental. 1 pg. [Subject: Campaign] [Letter], 12/5/1972
Petersmeyer's Hertz Corporation Rental Agreement for Boston, Mass location. 2 pgs. [Subject: Campaign] [Financial Records], no date
Hertz Corporation Original Invoice for 9/21/1972. 1 pg. [Subject: Campaign] [Financial Records], 9/21/1972
Hertz Corporation Rental Agreement for 9/21/1971. 1 pg. [Subject: Campaign] [Financial Records], 9/21/1972
From Diana Porter (Hertz Corporation) to Petersmeyer RE: unpaid rental. 1 pg. [Subject: Campaign] [Letter], 10/25/1972
Petersmeyer's Hertz Corporation Rental Agreement from Boston, Mass location. 2 pgs. [Subject: Campaign] [Financial Records], no date
From Max Stoyko (Hertz Corporation Regional manager) to Petersmeyer RE: unpaid rental. 1 pg. Attached envelope. [Subject: Campaign] [Financial Records], 11/17/1972
Petersmeyer's Hertz Corporation Original Invoice for 11/2/1972. 1 pg. [Subject: Campaign] [Financial Records], 11/2/1972
Petersmeyer's Hertz Corporation Rental Agreement from Freeland, Michigan location. 1 pg. Attached receipt. [Subject: Campaign] [Financial Records], 10/24/1972
Campaign Financial Records Calculation records. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original invoice for 10/24/1972. 1 pg. [Subject: Campaign] [Financial Records], 10/24/972
Petersmeyer's Hertz Corporation Rental Agreement for Westchester location. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/27/1972. 1 pg. [Subject: Campaign] [Financial Records], 10/27/1972
From Fay A. Steiner (Petersmeyer's assistant) to P.J. Teague (Hertz) RE: invoice for payment. 1 pg. [Subject: Campaign] [Letter], 3/27/1973
From P.J. Teague (Hertz) to Petersmeyer RE: rental payment regarding Hertz Invoice RA#6996377. 1pg. 2 copies. [Subject: Campaign] [Letter], 3/22/1973
From Fay A. Steiner (Petersmeyer's assistant) to Nancy Pietrowicz (Hertz) RE: Hertz Invoice RA#6996377. 1 pg. [Subject: Campaign] [Letter], 3/22/1973
From Nancy Pietcrowicz to Petersmeyer RE: rental payment RA#6996377. 1 pg. [Subject: Campaign] [Letter], 12/29/1972
From P.J. Teague to Petersmeyer RE: unpaid rental invoice RA#6996377. 1 pg. [Subject: Campaign] [Letter], 11/21/1972
Campaign Financial Records Calculation records. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Expense Account Summary for 9/14-11/6. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Expense Account Summary for 7/8-11/11. 1 pg. [Subject: Campaign] [Financial Records], no date
Campaign Financial Records Calculaton records. 1 pg. [Subject: Campaign] [Financial Records], no date
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Contested Materials Files
imageCount
1
hasImages
yes
source
import
hasTranscription
no
Source extras
naId
26146911
levelOfDescription
fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
0
type
document
mediaId
aee39cc3021ec549
ocrText
Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
10
Campaign
Financial Records
Calculation records for Hertz. 1pg.
52
10
Campaign
Financial Records
Calculation records. 1pg.
52
10
11/21/1972
Campaign
Letter
From P.J. Teague (Credit Department of
Hertz Corporation) to Charles Petersmeyer
RE: unpaid rental. 1pg. Attached rental
agreement, invoice and envelope.
52
10
11/14/1972
Campaign
Financial Records
From A. Larimer (Local Accounts at Hertz
Corporation) to Charles Petersmeyer RE:
unpaid rental. 1pg. Attached rental
agreement (2 copies), original invoice and
envelope.
52
10
9/21/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for 9/21/1972. 1pg.
52
10
9/11/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for 9/11/1972. 1pg.
52
10
Campaign
Financial Records
Petersmeyer's Hertz Corporation Rental
Agreement from NY, NY location. 2pgs. 3
copies.
52
10
12/5/1972
Campaign
Letter
From P.J. Teague (Credit Department of
Hertz Corporation) to Petersmeyer RE:
unpaid rental. 1pg.
52
10
Campaign
Financial Records
Petersmeyer's Hertz Corporation Rental
Agreement for Boston, Mass location. 2pgs.
Tuesday, June 05, 2012
Page 1 of 3
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
10
9/21/1972
Campaign
Financial Records
Hertz Corporation Original Invoice for
9/21/1972. 1pg.
52
10
9/21/1972
Campaign
Financial Records
Hertz Corporation Rental Agreement for
9/21/1971. 1pg.
52
10
10/25/1972
Campaign
Letter
From Diana Porter (Hertz Corporation) to
Petersmeyer RE: unpaid rental. 1pg.
52
10
Campaign
Financial Records
Petersmeyer's Hertz Corporation Rental
Agreement from Boston, Mass location.
2pgs.
52
10
11/17/1972
Campaign
Financial Records
From Max Stoyko (Hertz Corporation
Regional manager) to Petersmeyer RE:
unpaid rental. 1pg. Attached envelope.
52
10
11/2/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for 11/2/1972. 1pg.
52
10
10/24/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Rental
Agreement from Freeland, Michigan
location. 1pg. Attached receipt.
52
10
Campaign
Financial Records
Calculation records. 2pgs.
52
10
10/24/972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
invoice for 10/24/1972. 1pg.
52
10
Campaign
Financial Records
Petersmeyer's Hertz Corporation Rental
Agreement for Westchester location. 1pg.
52
10
10/27/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for 10/27/1972. 1pg.
52
10
3/27/1973
Campaign
Letter
From Fay A. Steiner (Petersmeyer's
assistant) to P.J. Teague (Hertz) RE: invoice
for payment. 1pg.
Tuesday, June 05, 2012
Page 2 of 3
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
10
3/22/1973
Campaign
Letter
From P.J. Teague (Hertz) to Petersmeyer
RE: rental payment regarding Hertz Invoice
RA#6996377. 1pg. 2 copies.
52
10
3/22/1973
Campaign
Letter
From Fay A. Steiner (Petersmeyer's
assistant) to Nancy Pietrowicz (Hertz) RE:
Hertz Invoice RA#6996377. 1pg.
52
10
12/29/1972
Campaign
Letter
From Nancy Pietcrowicz to Petersmeyer RE:
rental payment RA#6996377. 1pg.
52
10
11/21/1972
Campaign
Letter
From P.J. Teague to Petersmeyer RE: unpaid
rental invoice RA#6996377. 1pg.
52
10
Campaign
Financial Records
Calculation records. 1pg.
52
10
Campaign
Financial Records
Petersmeyer's Expense Account Summary
for 9/14-11/6. 2pgs.
52
10
Campaign
Financial Records
Petersmeyer's Expense Account Summary
for 7/8-11/11. 1pg.
52
10
Campaign
Financial Records
Calculaton records. 1pg.
Tuesday, June 05, 2012
Page 3 of 3
Presidential Materials Review Board
Review on Contested Documents
Collection:
Special Staff Files
Box Number:
5
Folder:
[C. Gregg Petersmeyer] CGP Campaign Finances
Document
Disposition
75
Return
Private/Political
76
Return
Private/Political
77
Return
Private/Political
78
Return
Private/Political
79
Return
Private/Political
80
Return
Private/Political
81
Return
Private/Political
82
Return
Private/Political
83
Return
Private/Political
84
Return
Private/Political
85
Return
Private/Political
86
Return
Private/Political
87
Return
Private/Political
88
Return
Private/Political
89
Return
Private/Political
90
Return
Private/Political
91
Return
Private/Political
92
Retain
Open
93
Return
Private/Political
Herty & Cevis
Bills
/
Herty
THE WHITE HOUSE
THE WHITE HOUSE
WASHINGTON & wa.
WASHINGTON
322 2
2513
Nerty System. ch. 126 106.84
7.Ways
5708
7
6332
I
Herty Benghameton 24.89.
n.y. # (25
6800
113.34 pd
Iren Bay
4124
16597 pd.
Beloct
pd 61.02
7641
92.76
3
569.25 h# 128
201066
9225
$1817.91.
6102
8513
I
2513
Pd Check 12/4/72 128 for
5708
6332
68- - /
11334 1 34
-
16597
76.41
569.25
Hertz
Charles Petersmeyer
THE HERTZ CORPORATION
924 25th NW
Post Office Box 26461
Washington, D.C.
Oklahoma City, Oklahoma 73126
Telephone: 405 721-6440
November 21, 1972
RA#6996377 - $25.13
Week 42
Dear Sir:
The rental transaction outlined above still reflects as unpaid
on our records.
If your records are not in agreement, or should there be any
reason why this charge will not be paid immediately, please
call the undersigned at Area Code (405) 721-6440. Otherwise,
we will expect to receive your payment by return mail.
A coded business-reply envelope is enclosed to insure personal
handling of your remittance.
Very truly yours,
PATear P. J. Teague
Local Accounts Receivable
Credit Department
PJT/dh
Enclosure
Lessor: The Hertz Corporation
PAGE 2
SHOW THIS NO. ON ALL CORRESPOND
FLUTHING, N. Y.
1901 Rental Agreement No.
6996377
CAR IN
FLUSHING, N. Y. 11371
A or ARDIA -AIRPORT
P. O. BOX 517
PHONE: 476-5300
TIME
CHECKED they AT (CITY/STATE) 611
AREA/LOC.
1901-22401A
R
IN
CHARLES G. PETERSMEYER
DELOP 38
TIME
OUT
V=4031 M=00858
TO BE
PAID
RATES
DAYS
BY
OR
924
25 ST N.W.
DO NOT
17.00
-
IMPRINT
INCLUDE
INCLUDE
HRS.
PRINT
Washington, D.C
GASOLINE
@
ONLY
WASHING 70N DO
MILEAGE
IN
1343
WKS.
@ 5.00
CREDIT
OTHER
if
MILEAGE
CARTE
HTZ
AMEX
BUNC
DIN
ATC
OIL
BANK
CARD
WHITE WASHINGTON PASS HOUSE
OUT
858
CREDIT CODE# APPROVAL NO.
MILES
DRIVEN
485
MILES
716
DRIVER'S P05721-18746-323591 LICENSE NO. ABOVE STATE 19/74 EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
HOME ADDRESS
DEPOSIT
$
None
YES
NO
111.50
20%
CAR TO BE CHECKED (CITY/STATE)
WESTCHESTER LOC. NO. 10/19/22 MO. DATE DAY DUE M. M.
VEHICLE NO.
CAR 40316 LIC. NO.
SUBTOTAL
CAR RENIED AT (CITY/STATE)
AREA & LOCATION NO.
STATE
SERV
LA GUARDIA AIRPORT
1901 11-21
492 400
CHARGE
CAR MAKE
BODY STYLE
X THIS I HAVE RENTAL READ AGREEMENT THE TERMS Thank & AND CONDITIONS AGREE you THERETO: for ON your PAGE business. 1 (OTHER SIDE) AND PAGE 2 OF
TORINO SED
OWNING CITY/STATE
NYC
REFUELING
SERVICE
LOCAL ADDRESS
PHONE NO.
ACCEPTS
COLLISION
DECLINES
CDW
202-456-1414
cow
DAMAGE
CDW
WAIVER
(CDW)
X
Jayes PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
shown in adjoining column.
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAILY FEE FOR
SUBTOTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK):
RENTAL
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
ORIGINES
TAX
$
$
PAI:
ACCIDENT
PAI
1
IN
F
3/4
1/2
1/4
E
INSURANCE
X
63%
DAYS
(PAI)
EVENTER
BY HIS INITIAL, Customer accepts
factines PAI
PAI
R/A Mar PREPARED BY (LAST NAME)
at rate shown in entioining column
is proof of coverage under policy issued to Lessor,
$
as outlined In separate Synopair.
PER DAY
No
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
DEPOSIT
$
PARKING SUMMONS MUST BE TURNED IN
LESS
WHEN YOU CHECK IN YOUR CAR
R/A COMPUTED/BY Drado (LAST NAME)
GAS OK REPAIRS
15
NET DUE
283
6996377
POSTED
RENTAL
AGREEMENT
No.
TO
DRB
Po
185 13
BAID
CASH
CHECK
DIRECT
CENT.
GUARAN
BILL
BILL
TEST
BY
FLUSHING, N. Y.
NET DUE
(X)
8513
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
CENTRAL OFFICE COPY
PAGE 2
Remit Only To:
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
6996377
P.O. BOX26141
OKLAHOMA CITY, OKLA. 73126
CAD
TIME
by CHECKED IN AT (CITY/STATE) Ops
AREA/LOC.
1901-22201A
IN
TO:
CHARLES G. PETERSHEYER
toy THE 4
TIME
OUT
M=008 58
RATES
DAYS
DO NOT
@
17.00
924 25 S'T N.W.
INCLUDE
INCLUDE
MRS.
34.00
GASOLINE
@
3.00
MILEAGE
WASHING
IN
1343
WKS.
.00
TON
D.O
@
8
5.00
CREDIT
OTHER
MILEAGE
.00
CARTE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
WHITE WASHINGTON HOUSE
OUT
858
CREDIT ARPROVAL NO.
CODE #
MILES
DRIVEN
4
85
MILES @
436
DRIVER'SLICENSE
HOME
ADDRESS NO. STATE 1/9/71 EXPIRES DEPOSIT
MILEAGE DETERMINED BY READING
7.60
FACTORY-INSTALLED ODOMETER
SUBTOTAL
CAR TO BE CHECKED ABOVE IN (CITY/STATE)
YES
$
Nove VEHICLE NO.
au
NO
201
111.60
LOC. NOT
DATE DUE
WESTCHESTER 10/19/22 M.
SUBTOTAL
CAR 40316 LIC. NO.
22.32
CAR RENTED AT (CITY/STATE)
AREA & NATION NO.
STATE
SERVICE
LA GUARDIA AIRPORT
1001-21
492 400
CHARGE
I
HAVE READ THE & PAGE (SIDE) AND PAGE 2 OF
CAR MAKE
BODY STYLE
08:08
X RENTALAGREEMENTIAND TERMS Thank CONDITIONS AGREE you THERETO for ON your business 1 (OTHER
THIS
OWNING TORINO CITY/STATE
SED
NYC
REFUELING
SERVICE
OLLISION
DECLINES
CDW
.00
CIP ACCEPTS
DAMAGE
CDW:
WAIVER
(CDW)
X
DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
in adjoining column.
A
EXTRA
EXTRA
MILEAGE
EXTRA
IMAXIMOM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
1/2
1/4
E
EACH FULL WEEK)
4.00
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
PAI
81928
IN
FROM
1/2
1/4
E
INSURANCE
DAYS
Ф
X
(PAI)
X
63%
EYEMBS
R/A PREPARED (LAST NAME)
3.23
60
BY HIS INITIAL Customer accepts
declines PAY
PAI
at rate shown in adjoining column.
new
is proof of coverage under policy
issued
$
as outlined in separate Synopsis.
PER DAY
No
BASIC CHARGE ONE DAY PLUS MILEAGES
GAS-OIL
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
DEPOSIT
$
PARKING SUMMONS MUST BE TURNED
LESS
28
WHEN YOU CHECK IN YOUR CAR
GAS-OILREPAIRS
R/A COMPUTED Dhan BY (LAST NAME)
NET DUE
KEEP TOP PORTEIN FOR YOUR RECORD
13
THE HERTZ CORPORATION
FLOREING
U.S.POSTAGE
P. O. BOX 617 LA GUARDIA AIRPORT STATION
FLUSHING, NEW YORK 11371
N
617 (7-72)
Hertz
THE HERTZ CORPORATION
C.G. Petermeyer
924 25 St. NW #704
Post Office Box 26461
Washington, D. C.
Oklahoma City, Oklahoma 73126
Telephone: 405 721-6440
November 14, 1972
RA#2211839 - $57.08
Week 41
Dear Sir:
The rental transaction outlined above still reflects as unpaid
on our records.
If your records are not in agreement, or should there be any
reason why this charge will not be paid immediately, please
call the undersigned at Area Code .(405) 721-6440. Otherwise,
we will expect to receive your payment by return mail.
A coded business reply envelope is enclosed to insure personal
handling of your remittance.
Very truly yours,
a.Larimer
A. Larimer
Local Accounts Receivable
AL/lm
Enclosure
Lessor: The Hertz Corporation
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
SAM FRANCISCO, CALIF.
1241 Rental Agreement No.
2211839 1
SAN PRANCISCO
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
INTL AIRPORT
7
1241-15
SAN FRANCISCO, CALIFORNIA 94128
TIME
10.2
PHONE: 64150 871-6363
cash on return
IN
TIME
OUT
1072SEP 29 PM6:14
to BE
C.G. Petermeyer
PAID
924 25th ST. NW. #704
RATES
DAYS
BY
04
Washington, D.C.
DO NOT
3
@
IMPRINT
INCLUDE
41
OR
INCLUDE
HRS.
PRINT
GASOLINE
2.00
@
ONLY
MILEAGE
25875
WKS.
IN
@
CREDIT
OTHER
CARTE
MILEAGE
HTZ
AMEX
BANC
DIN
ATC
OIL
BANK
CARD
OUT
25720
J/E
CREDIT APPROVAL NO.
WHS
202-456-6775
MILES
DRIVEN
155
MILES
@
78
10
85
DRIVER'S LICENSE NO.
STATE
NY
EXPIRES
MILEAGE DETERMINED BY READING
P05721 18746 223591-19130174
FACTORY-INSTALLED ODOMETER
SUBTOTAL
HOME ADDRESS
DEPOSIT
YES
abone
None
NO
CAR TO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
10 P.M. A.M.
VEHICLE NO.
SFO
2041d
SUBTOTAL
MO. DAY YR.
4526
CAR RENTED AT (CITY/STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SAN FRANCISCO INTL APT.
1241-15
719 DYY
SERVICE
CHARGE
..
:
X THIS I HAVE RENTAL Gress READ AGREEMENT THE TERMS Thank & AND CONDITIONS AGREE you THERETO: for Petuman ON your PAGE1 business. (OTHER SIDE) AND PAGE 2 OF
CAR MAKE
BODY STYLE
Cougol
OWNING CITY/STATE
1298
REFUELING
SERVICE
310
LOCAL ADDRESS
PHONE NO.
ACCEPTS
COLLISION
DECLINES
CDW
DAMAGE
CL4-4815
CDW:
202
WAIVER
2/10
600
(CDW)
X
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
CDW at shown in adjoining column.
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
IMAXIMUM FIVE (5) TIMES DAIL Y FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK)
5436
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONA
DECLINES
TAX
$
$
PAI:
ACCIDENT
IN
F
3/4
t
1/2
1/4
E
INSURANCE
DAYS
X
Clip
5%
(PAI)
272
R/A PREPARED BY (LAST NAME)
BY HIS INITIAL Customer accepts or declines PAI
PAI
W
at rate shown in adjoining collegn Acceptance
is proof of coverage under policy
$
- outlined in separate Synopals.
X PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
REPAIRS
$
TOTAL
Code
CASH
CHARGES
REFUND
57
08
DEPOSIT
$
No MONEY
LESS
#11
R/A COMPUTED/BY LAST MAME)
GAS-OIL-REPAIRS
No Checks
NET DUE
2211839
POSTED
RENTAL
No.
TO
%10
AGREEMENT
DRB
PAID
CASH
CHECK
DIRECT
CENT.
GUARAN
BILL
BILL
TEE)
BY
SAM PRANCISCO, CALIF.
1241
NET DUE
(X)
57.08
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
CENTRAL OFFICE COPY
405 (10/71)
PAGE 2
PAGE 2
Remit Only To:
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
2211839 1
P.O. BOX 26141
OKLAHOMA CITY, OKLA. 73126
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC
1241-15
TIME
10.2
IN
1972-SEP 32 AM12
TO:
TIME
OUT
1972SEP 29 PM6:14
RATES
DAYS
914 isth of NU#704
DO NOT
3
INCLUDE
Washington
INCLUDE
X
34
41
HRS
GASOLINE
2.00
MILEAGE
IN
2
5
8
75
WKS.
@
CREDIT
OTHER
EAGE
HTZ
CARTE
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
OUT
25720
I/E
CREDIT APPROVAL NO.
WHS
202-456-0775
MILES
DRIVEN
155
MILES 70
10
85
DRIVER'S LICENSE NO.
STATE
N>
EXPIRES
MILEAGE DETERMINED BY READING
P05721 13246 223591.M 0/30/74
FACTORY-INSTALLED ODOMETER
SUBTOTAL
HOME ADDRESS
DEPOSIT
YES
abone
$
None
NO
CAR TO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
VEHICLE NO.
STO
10.10AY/YR.PM MO. DAY YR. -A.M. P.M.
70411
SUBTOTAL
4526
CAR RENTED AT (CITY/STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
SAN FRANCISCO INTLAPT.
1241-15
719 DYY
CHARGE
I HAVE READ THE TERMS & CONDITIONS ON PAGE (OTHER SIDE) AND PAGE 2 OF CAR MAKE
BODY STYLE
X THIS RENTAL Grey AGREEMENT Thank AND AGREE you THERETO: for your business
OWNING Couljar CITY/STATE
REFUELING
1298
SERVICE
310
ACCEPTS
OLLISION
DECLINES
CDW
CDW:
#AMAGE
CDW:
WAIVER
$
(CDW)
X
2/10 PER DAY
600
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
CDW rateshown in adjoining column.
Я
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
FULL WEEK)
54
(IF ANY)
36
@
@
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
5%
BY HIS INITIAL Customer accepts or Clex declines PAI
PAI:
ACCIDENT
IN
F
3/4
1/2
14
E
INSURANCE
DAYS
C
X
(PAI)
2
72
R/A PREPARED BY (LAST NAME)
PAI
at rate shown in adjoining column. Acceptance
proof of coverage under policy to
$
X
as outlined in separate Synopsis
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS
REPAIRS
$
TOTAL
CASH
CHARGES
Code
THEFUND
5708
DEPOSIT
$
No MONEY
LESS
#11
R/A COMPUTED BY (LAST NAME
GAS-OIL-REPAIRS
No
Checks KEEP TOP PORTION OR YOUR RECORD
NET DUE
THE HERTZ CORPORATION
You dont just rent a car.
SAN FRANCISCO INTERNATIONAL AIRPORT
AIRPORT BRANCH POST OFFICE SAN FRANCISCO, CALIF. 04128 a company
OCT11'72
08
617 (11-70)
Lessor: The Hertz Corporation
TAGE 2
SNOW THIS NO. ON ALL COM SPONDENCE
SAN FRANCISCO, CALIF.
1241 l'ental Agreement No.
2211839 1
SAN FRANCISCO
CAR CHECKED IN-AI (CITY/STATE)
AREA/LOC
INFL AIRPORT
SAN FRANCISCO, CALIFORNIA 94128
7
for
102
PHONE (415) 87 1-6353
TIME
Cash column
IN
TIME
OUT
1972SEP 29 PH 6:14
TO BE
C.G. Petermeyer
PAID
924 25th ST. NW. #704
RATES
DAYS
BY
04
is
/
/
47.
Washington, D.C.
DO NOT
41
IMPRINT
INCLUDE
OR
INCLUDE
HRS.
PRINT
GASOLINE
2.00
@
ONLY
MILEAGE
WKS
IN
@
BETA-Z BART FOR EMUCION S YOUR
CREDIT
OTHER
CAFE
MILEAGE
HTZ
AMEX
BANC
DIN
ATC
OIL
BANK
CARD
OUT
2572
0
J/F
CREDIT APPROVAL NO.
202-456-6775
MILES
WHS
DRIVEN
150
MILES @ 78
, O
51
DRIVER'S LICENSE NO.
STATE NY EXPIRES
MILEAGE DETERMINED BY READING
P05721 15746 223091-91 130/74
SUBTOTAL
FACTORY INSTALLED ODOMETER
HOME ADDRESS
DEPOSIT
YES
above
$
None
NO
CAR 10 BE CHECKED IN AT (CITY/STATE
10C. NO.
DATE DUE
VEHICLE NO
7
SFO
SUBTOTAL
45
26
MO.
CAR PENIED Al (CITY,STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
SAN FRANCISCO INT'L APT.
1241-15
719 DYY
CHARGE
00
i HAVE READ THE TERMS & CONDITIONS ON FAGE OTHER SIDE AND PAGE 2 OF CAR MAKE
BODY STYLE
THIS RENUAL GREEMENT AND AGREE THERETO
X
Control
BOWNING CHYSTATE
298
REFUELING
Thank you for your business
SERVICE
i'
j
memo
LOCAL ADDRESS
PHONE NO.
ACCEPTS
DECUMES
AMAGE
CDW:
C14-4815
WAIVER
CDY4 2/10
/
CODE
X
a
PER DAY
FOR RENTALS WITHOUT GASOUNE ONLY.
V4.
Curromer
PRODUCTS
779
EXTRA
EXTRA
MILEAGE
EXTRA
SUBTOTAL
MINIMUM
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/1
1/2
1/4
TALE FULL MEEM)
5f
CT
76
RENTAL
@
@
IF ANY
@
GAS
ACCEPTS
PERSON
DECUMES
TAX
$
$
PAI
&
5%
IN
F
3/4
1/2
1/2
E
INSURANCE
Reimbursement
DAYS
C
X
(PAIL)
349
2
7
R/A PREPARED BY LYST NAME
BY HIS INITL-1 Onlyne cryits 0' doeting
PAI
#: rate shown in adjairing college AND
if proof of COVER-20 under only
$
as outlined in repearate Synopes
X
-
-
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
$
TOTAL
REPAIRS
Code
CASH
CHARGES
REFUND
5/68
DEPOSIT
$
No MONEY
LESS
#11
R/A COMPUTED BY LAST NAME:
GAS-OIL-REPAIRS
No Check
NET DUE
RENTAL
No.
2211339
POSTED
TO
%V
AGREEMENT
ORG
PAID
CASH
CHECK
SPECT
CENT GUAL!
B...
SILL
BY
SAN FRANCISCO, CALIF.
1241
NET DUE
(X)
718
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERIZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAWAND COMPLETE A HERIZ ACCIDENT REPORT.
RETURN THIS PART WITH YOUR REMITTANCE
PLEASE SEE OTHER SIDE
PAYMENT NOT RECEIVED OR RECORDED AS OF THIS DATE
NOV 1 1972
DEAR CUSTOMER:
OUR RECORDS DO NOT INDICATE RECEIPT OF YOUR REMITTANCE FOR THE CAR
RENTAL AGREEMENT SHOWN ON THE REVERSE SIDE.
YOUR PAYMENT SHOULD BE ENCLOSED WITH BOTTOM PORTION OF THIS NOTICE IN
THE BUSINESS REPLY ENVELOPE PROVIDED FOR YOUR CONVENIENCE.
THANK YOU FOR YOUR IMMEDIATE ATTENTION TO THIS MATTER.
THE HERTZ CORPORATION
LOCAL RECEIVABLES DEPARTMENT
RETAIN THIS PART FOR YOUR RECORDS
41
1972
DETACH AT PERFORATION AND RETURN
THIS PART WITH YOUR REMITTANCE
THE HERTZ CORPORATION P.O. BOX 26461 OKLAHOMA CITY, OKLAHOMA 73126
Remit Only To:
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
8996069
7
1. BOX 26141
OKLAHOMA CITY, OKLA. 73126
AREA/LOC.
Milw Wisc CARCHECKED IN AT (CITY/STATE)
222012
TIME
IN
6 W. Petersmeyer
SEP 21 7 07
TIME
250-229
OUT
TO
924 25th NW 704
BE
RATES
DAYS
P
Washington DC
DO NOT
3200
INCLUDE
A
INCLUDE
HRS
I
D
GASOLINE
BY
MILEAGE
WKS.
IN
18477
CREDIT
OTHER
CARTE
HTZ
ATC
OIL
BANK
sul
MILEAGE
AMEX
BLANC
DIN
CARD
OUT
CREDIT APPROVAL NO.
MILES
DRIVEN
300
MILES @
4800.
DRIVER'S LICENSE NO.
STATE
EXPIRES
MILEAGE DETERMINED BY READING
PACTORY-INSTALLED ODOMETER
SUBTOTAL
8000
HOME ADDRESS
DEPOSIT
home
YES
1004
$
NO
dug
16:00-
CAR TO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
a
VEHICLE NO
Parl
A.M.
SUBTOTAL
YR.
P.M.
MO.
4400
CAR RENTED AT (CITY/STATE)
ARBA & LOCATION NO.
CAR DC LIC. NO.
STATE
SERVICE
MOLINE, ILLINOIS
2208-10
CHARGE
I HAVE READ THE TERMS & CONDITIONS ON PAGE I (OTHER SIDE) AND PAGE 2 OF
CAR MAKE
BODY STYLE
THIS PENTAL AGREEMENT AND AGREE THERETO:
X
Thank you Jusing for your business.
OWNING CITY/STATE
REFUELING
SERVICE
ACCEPTS
LISION
DECLINES
CDW
CDW
DAMAGE
CDW:
$ 2.00
(CDW)
X
PER DAY
4
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
CDW
EXTRA
EXTRA
(MAXIMUM rate FIVE (5) in TIMES DAIL FEE FOR
shown
adjoining
column.
MILEAGE
EXTRA
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
5/4
1/2
1/4
E
EACH FULL WEEK)
6800
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
D'ECLINES
TAX
$
$
PAI:
ACCIDENT
PAI
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
¢
X
(PAI)
R/A PREPARED BY (LAST NAME
BY HIS INITIAL Customer accepts or declines PAI
PAI
at rate shown in adjoining column. Acceptance
&
is proof of coverage under policy issued to Lessor,
$
as outlined in reparate Synopsis.
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-O
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
6800
2029653039
DEPOSIT
$
LESS
Khnsh R/A COMPUTED (LAST NAME
GAS-OIL-REPAIRS
KEEP TOP PORTION FOR YOUR RECORD
R NET DUE
6800
Remit Only To:
PAGE
21
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice 200 No.
7459068
P.O. 30X26141
OKLAHOMA CITY, OKLA. 73126
CAR CHECKED IN AT HA (CITY/STATE)
AREA/LOC
93902
TIME
5s1 SEP 11:
IN
TO:
TIME
white House
OUT
RATES
5
DAYS
/7
$500
too so INCLUDE
DO NOT
INCLUDE
HRS
091 SA 085
GASOLINE
164
M
10919
MILEAGE
11595
WKS
,
IN
@
17.00
CREDIT
OTHER
MILEAGE
CARE
HTZ
AMEX
BLANC
DIN
ATC
OIL
10919
CARD
OUT
3
00
CREDIT Code, APPROVAL NO.
MILES
DRIVEN
DRIVER'S POSTOLI LICENSE NO. STATE 49 by EXPIRES 63017
MILEAGE DETERMINED 676 BY READING
MILES
1
85
11/92
FACTORY-INSTALLED ODOMETER
SUBTOTAL
1992
DEPOSIT
HOME CAR-TO-BE 6 ADDRESS Kortinuay CHECKED IN AT (CITY STATE) Bron LOC. NO. wills DUE 2y
have
YES
$
-r%
NO
.16
3998
Hartfrisor CAR RENTED AT (CITY/STATE) Boston
VEHICLE NO.
MO. 10./ DAY / YR. DAY YR. A.M. P.M.
64
SUBTOTAL
15994
AREA & LOCATION NO.
CAR LIC. NO
310 E. 48th ST., N. Y.C.
1950
1E3502 STATE nass
SERVICE
CHARLES %
CAR MAKE
X I THIS HAVE RENTAL Charles READ AGREEMENT THE TERMS Thank & AND Gays CONDITIONS AGREE you for THERETO: ON your PAGE business. OTHER SIDE) AND PAGE 2 OF
MATABOR BODY STYLE VCD
Metro. N.Y.
Auto Surcharge
OWNIN JOSION
MASS
REFUELING
SERVICE
.00
ACCEPTS
COLLISION
DECLINES
CDW
COW!
DAMAGE
CDW:
WAIVER
$ 2.00
(CDW)
X
PER DAY
10.00
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
-
CDW
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM at rete FIVE (5) TIMES DAILY FEE FOR
shown
in
column
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK)
169994
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
IN
F
3/4
1/2
1/4
E
INSURANCE
C
X
PACIP
6.3%
$
DAYS
(PAI)
9 78
R/A Descons PREPARED BY (LAST NAME)
BY HIS INITIAL Customer accepts or declines PAI
PAI
I
at rate shown In adjoining column Acceptance
$00
is proof of coverage under policy issued to Lessor,
- outlined in separate Synopsis
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
19972
R/A Payalle NAME)
DEPOSIT
$
LESS
GAS-OIL-REPAIRS
1375
KEEP TOP PORTION FOR YOUR RECORD
PARKING SUMMONS MUST BE TURNED IN WHEN YOU CHECK IN YOUR CAR
NET DUE No597
Lessor: The Hertz Corporation
PAGE
NEW YORK, N. YJ
area
SHOW THIS NO. ON ALL CORRESPONDENCE
7459068 6
Bill 1950, Rental Agreement No.
AREA/LOC
310 EAST 48 STREET
NEW YORK, NEW YORK 10017
thome
CAR CHECKER IN A HA (CITY/STATE)
93902
PHONE: 688-2715
TIME
IN
TIME
white IL
OUT
TO
PAID
RATES
DO NOT
5
DAYS
BY
Charles Petusmeyer
/7
8500
IMPRINT
INCLUDE
INCLUDE
OR
924 25th. St., Apt. 704
091
085
PRINT
ONLY
1704
GASOLINE
10919
MILEAGE
YOUR H
Washington DC.
IN
11595
WKS
17.00
CREDIT
MILEAGE
CARD
HIZ
AMEX
BANK
DIN
ATC
OIL
BANK
CARD
OUT
10919
3.00
CREDIT Cide, APPROVAL NO.
MILES
DRIVEN
676
MILES 017
by 930/71
14/92
DRIVER'S LICENSE NO.
STATE
EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
19992
DEPOSIT
HOME 6 TO BE ADDRESS Korthuay CHECKED IN AT CITY STATE Bron LOC. NO. wills DATE OUE 2g
Row
-20%
$
NO
*16
3998
E D H S T E A E P
Hartpindor CAR RENTED CITY/STATE) Borton AREA
VEHICLE N
MO. 7/DAY/ DAY YR. A.M P.M.
64
SUBTOTAL
15994
& LOCATION NO.
CAR LIC. NO
STATE
310 E. 48th ST., N. Y.C.
1950
3501 nass
SERVICE
CHARGO
I HAVE READ THE TERMS & CONDITIONS ON PAGE (OTHER SIDE AND PAGE 2 OF
CAR MAKE
SODY STYLE
THIS
MATAGOR ID
Metro. N.Y.
X
Charles AGREEMENT Thank AND Geys you THERETO: for your business.
Auto Surcharge
OWNING 130510NMASS CITY/STATE
REFUELING
SERVICE
.00
PHONE NO.
ACCEPTS
COLLISION
DECLINES
CDW
LOCAL 202-456-1414 ADDRESS
covery COWL.
DAMAGE
CDW:
WAIVER
$
2.00
XL
(CDW!
X
PER OAY
10.00
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
CDW
rate
slown
in
adipin
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
M NIMUM
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/a
E
EACH FULL WEEK!
RENTAL
16994
@
(e)
IF ANY:
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI.
ACCIDENT
PAY
IN
F
3/4
½
1/4
E
INSURANCE
DAYS
c
2019
6.3%
X
(PAI)
9
78
Describers R/A PREPARED BY (LAST NAME)
BY HIS INITIAL Customer accepts or declines PAI
PAI
at rere shown in adjoining column Acceptance
$100
# proof of coverage under policy issued to Lessor,
as outlined in separate Synopses.
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS OIL
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
L
11972
DEPOSIT
$
LESS
GAS-OIL-REPAIRS
Faildle R/A COMPUTED RAST NAME
1375
NET DUE
PARKING SUMMONS MUST BE TURNED IN WHEN YOU CHECK IN YOUR CAR
16597
No. 7459068 6
POSTED
RENTAL
TO
/
AGREEMENT
DRB
POP
PAID
CASH
CHECK
DIRECT
CENT.
GUARAN
LOCAL
NEW YORK, N. Y.
BY
1950
(X)
X
BiLL
TEED
REC.
NET DUE
16591
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
339
PAYMENT NOT RECEIVED OR RECORDED AS OF THIS DATE
10-20-72
DEAR CUSTOMER:
OUR RECORDS INDICATE THAT WE HAVE NOT RECEIVED YOUR REMITTANCE FOR
THE CAR RENTAL COVERED BY THE RENTAL AGREEMENT SHOWN ON THE REVERSE
SIDE.
IF PAYMENT HAS NOT BEEN MADE, WOULD YOU PLEASE SEND IT ALONG IN THE
ENCLOSED, SELF-ADDRESSED ENVELOPE TOGETHER WITH THE LOWER PORTION
OF THE STATEMENT DETACHABLE AT THE PERFORATED EDGE.
THANK YOU FOR YOUR COOPERATION.
THE HERTZ CORPORATION
RETAIN THIS PART FOR YOUR RECORDS
DETACH AT PERFORATION AND RETURN
THIS PART WITH YOUR REMITTANCE
THE HERTZ CORPORATION P.O. BOX 26141 OKLAHOMA CITY, OKLAHOMA 73126
PLEASE DISREGARD THIS REMINDER IF PAYMENT HAS BEEN MADE
339
Lessor: The Hertz Corporation
PA
NEW YORK, N. Y)
SHOW THIS NO. ON ALL CORRESPONDENCE
7459068 6
NEW YORK, NEW YORK 10017
PHONE: 688-2715
Billiome 1950, Rental Agreement No.
CAR CHECKED 111 (CITY/STATE)
AREA/LOC
310 EAST 48 STREET
9390
TIME
IN
Charles Petermeyn
TIME
OUT
10 BE
white
PAID
RATES
DAYS
REFAIR THIS PART YOUR FOR C
Charles Petusmayer
DO NOT
5
@/7
8562
INCLUDE
A
MERINT
INCLUDE
HRS
091
PRINT
924 25th. St., Apt. 704
type
GASOLINE
ven
64
UNIT
Washington DC.
MILEAGE
IN
11595
WKS
@
17.00
(BIDIT
CARD
MILEAGE
HTZ AMEX
BANC
DIN
ATC
OIL
BANK
(AND
OUT
10919
00
CREDIT Cid, APPROVAL NO.
MILES
DRIVEN
676
MILES
DRIVER'S LICENSE NO.
STATE
49 by 9/20/71
EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
19992
H
HOME CAR 6 TO BE ADDRESS Rorthuay CHECKED IN AT (CITY/STATE Bron ville LOC. NO. DATE OUE 2g
DEPOSIT $ None
YES
-
NO
-20%
3998
Hartford AR RENTED (CITY/STATE) Borton AREA
VEHICLE NO.
MO. 1/7/ DAY YR A.M. P.M.
64
SUBTOTAL
15994
& LOCATION NO
CAR LIC. NO
STATE
D
310 E. 48th ST., N. Y.C.
1950
IE 3501 noss
SERVICE
CHARGE
E
HAVE READ THE TERMS & CONDITIONS ON PAGE OTHER SIDE: AND PAGE 2 OF
CAR MAKE
THIS
MATADOR BODY STYLE =2
Metro. N.Y.
X
RENTAL (Triler AGREEMENT Thank AND George AGREE you THERETO for your business.
Auto Surcharge
OWNER CITY-STATE
BOSTONMASS MASS
REFUELING
SERVICE
00
LOCAL 202-456-1414 ADDRESS
PHONE NO.
ACCEPTS
COLLISION
DECLINES
CDW
CDW'
DAMAGE
CDW:
WAIVER
$
2.00
XI
(CDW)
x
PER DAY
11
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
CDW rate shown adjoi ing column.
EXIRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE 151 TIMES DAIL FEE FOR
SUBTOTAL
NIMUM
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK)
100/94
RENTAL
(a)
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI.
ACCIDENT
IN
F
1/2
1/4
E
DAYS
$
X
(PAI)
24P
AN
3/4
INSURANCE
6.3%
4
98
Descons R/A PREPARED BY (LAST NAME)
BY HIS INITIAL Customer accepts or declines PAI
PAI
at rate shown in adjoining column Acceptance
$ 1/00
is proof of coverage under policy issued to Lessor,
as outlined in separate Synopsis.
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS OIL
REPAIRS
$
TOTAL
CASH
CHARGES
REFUND
M9V2
DEPOSIT
$
LESS
Tayate R/A COMPUTED LAST/NAME
GAS-OIL REPAIRS
1375
PARKING SUMMONS MUST BE TURNED IN WHEN YOU CHECK IN YOUR CAR
NET DUE
16597
No. 7459068 6
POSTED
RENTAL
TO
AGREEMENT
/
DRB
Rof.
PAID
CASH
CHECK
DIRECT
CENT.
GUARAN
LOCAL
1950
BY
BILL
TEED
(X)
X
BILL
REC
NEW YORK, N. Y.
NET DUE
16591
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
REPORT ALL ACCIDENTS IMMEDIATELY TO THE P LICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
.
WITH
639
Lessor: The Hertz Corporation
FAGE
SHOW THIS NO. ON ALL CORRESPONDENCE
NEW YORK, N. YI
1950, Rental Agreement No.
7459068 6
home
CAR CHECKER IN AT HA (CITY/STATE)
AREA/LOC
310 EAST 48 STREET
93902
NEW YORK, NEW YORK 10017
TIME
PHONE: 688-2715
IN
TIME
OUT
TO BE
white
R T H TOUR T 0 F
PAID
RATES
DO NOT
5
DAYS
BY
Charles. Petusmayer
@/7
8500
IMPRINT
INCLUDE
INCLUDE
OR
924 25th.St, Apt. 704
091
5A
1704
08
PRINT
GASOLINE
ONLY
Ve02564 10919
Washington. DC.
MILEAGE
/
IN
11595
WKS
17.00
CREDIT
MILEAGE
HTZ
AMEX
CARTE
DIN
ATC
OIL BANK
CARD
OUT
10
9
.00
CREDIT Code, APPROVAL NO.
MILES
DRIVEN
DRIVER'S LICENSE NO.
MILEAGE DETERMINED 676 BY READING
MILES
Pos72118746 49 by 630/70
-
192
STATE
EXPIRES
FACTORY-INSTALLED ODOMETER
SUBTOTAL
19992
DEPOSIT
HOME CAR 6 10 6E ADDRESS northing CHECKED IN AT (CITY STATE) Bron LOC. NO. wills 7/ DAY/ DATE OUE 2f A.M.
have
YRS
-20%
T H E P D
$
NO
.46
3998
Hartford CAR RENTED (CITY/STATE) Borton AREA
VEHICLE 2564 NO.
SUBTOTAL
MO.
DAY
YR.
P.M.
15994
& LOCATION NO.
CAR LIC. NO
STATE
310 E. 48th ST., N. Y.C.
1950
IE 350 Y MASS
SERVICE
CHARGE
CAR MAKE
X THIS RENTAL Charler AGREEMENT Thank AND Guys AGREE you THERETO: for your Petersunger business.
1 HAVE READ THE TERMS & CONDITIONS ON PAGE I (OTHER SIDE) AND PAGE 2 OF
MATADOR BODY STYLE VET
Metro. N.Y.
Auto Surcharge
OWNING 20510N CITY-STATE
MASS
REFUELING
SERVICE
00
PHONE NO.
ACCEPTS
DECLINES
CDW
LOCAL 202.456.1414 ADDRESS
COLLISION
99
cowe
DAMAGE
CDW:
WAIVER
$ 2.00
XI
(CDW)
X
PER OAY
10,00
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
CDW at rate shown in column
A
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
IMAXIMUM FIVE (5) TIMES DAIL FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
1/4
1/2
4/4
E
EACH FULL WEEK!
169.94
©
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI.
ACCIDENT
PAID
IN
F
3/4
1/2
44
E
INSURANCE
6.3%
DAYS
$
X
(PAI)
978
Descans R/A PREPARED BY (LAST NAME)
BY HIS INITIAL Customer accupts or declines PAI
at rate given in adjoining column Acceptance
is proof of coverage under policy issued to Lassor,
$100
PAI
as outited in separate Synopsis
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS.OIL
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
DEPOSIT
$
19942
LESS
Fuifdle R/A COMPUTED BY Itast/NAME)
GAS-OIL-REPAIRS
1375
PARKING SUMMONS MUST BE TURNED IN WHEN YOU CHECK IN YOUR CAR
NET DUE
16597
No. 7459068 6
POSTED
RENTAL
TO
/
AGREEMENT
DRB
Rof
PAID
CASH
CHECK
DIRECT
CENT GUARAN
LOCAL
NEW YORK N. Y.
BY
BILL
TEED
REC
1950
NET DUE
(X)
16591
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hert:
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
1
439
84
PAYMENT NOT RECEIVED OR RECORDED AS OF THIS DATE
11-3-72
DEAR CUSTOMER:
ACCORDING TO OUR RECORDS WE HAVE NOT RECEIVED YOUR REMITTANCE FOR
THE CHARGES SHOWN ON THE REVERSE SIDE.
IF PAYMENT HAS NOT BEEN MADE WOULD YOU PLEASE SEND IT ALONG IN THE
ENCLOSED SELF-ADDRESSED ENVELOPE TOGETHER WITH THE LOWER PORTION OF
THE STATEMENT DETACHABLE AT THE PERFORATED EDGE.
YOUR PROMPT ATTENTION TO THIS MATTER IS APPRECIATED.
THANK YOU FOR YOUR COOPERATION.
THE HERTZ CORPORATION
RETAIN THIS PART FOR YOUR RECORDS
DETACH AT PERFORATION AND RETURN
THIS PART WITH YOUR REMITTANCE
THE HERTZ CORPORATION P. O. BOX 26141 OKLAHOMA CITY, OKLAHOMA 73126
PLEASE DISREGARD THIS REMINDER IF PAYMENT HAS BEEN MADE
439
Hertz
Charles Petersmeyer
THE HERTZ CORPORATION
924 25 St. NW
Post Office Box 26461
Washington, DC
Oklahoma City, Oklahoma 73126
Telephone: 405 721-6440
December 5, 1972
RA #6996377 - $85.13
Week 42
prem
2513
Dear Mr. Petersmeyer:
We have previously requested your attention to the outstanding
invoice outlined above.
Our records do not indicate receipt of either a remittance or
an explanation why this amount is unpaid. In order to prevent
referral of this matter to our attorney for handling, we enclose
a coded business-reply envelope for your payment.
Your immediate attention is requested.
Very truly yours,
PATiar P. y. Teague
Local Accounts Receivable
Credit Department
PJT/dh
Enclosure
PAGE
The Hertz Corporation
SHOW THIS NO. ON ALL CORRESPONDENCE
NEW YORK, N. YI
1960. Rental Agreement No.
7459068 6
PHONE: 688-2715
Bill home
AREA/COC
310 EAST 48 STREET
CAR CHECKED HA AT (CITY/STATE)
NEW YORK, NEW YORK 10017
TIME
IN
white TL
hades Peterneyn
TIME
OUT
TO BE
PAID
RATES
DAYS
REFA-Z PART THIS FOR 0
BY
Charles Petusmayer
DO NOT
V
/7
8500
IMPRINT
INCLUDE
INCLUDE
OR
924 25th.St, Apt. 704
091 5A 08:
PRINT
1.104
GASOLINE
Veo
ONLY
*10919
Washington DC.
MILEAGE
11595
WKS
KS.gl
IN
17.00
(DEDIT
CARD
MILEAGE
HTZ
AMEX
BANK
DIN
ATC
OIL
BANK
(AND
OUT
10919
.00
CREDIT Cide, APPROVAL NO.
MILES
DRIVEN
676
DRIVER'S LICENSE NO.
49 by 6/20/7
MILES 7/92/92
STATE
EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
1992
DEPOSIT
HOME CAR 6 TO BE ADDRESS Korthery CHECKED IN AT (CITY/STATE) Bron LOC. NO. 7/20% DATE DUE 2f AM
None
NO
-r%
.16
3998
Hartfridor CAR RENTED AS (CITY/STATE) Boxton AREA
VEHICLE NO
64
SUBTOTAL
MO.
DAY
YR.
P.M.
15994
& LOCATION NO.
CAR LIC. NO
STATE
310 E. 48th ST., N. Y.C.
IE 3501 nass
SERVICE
1950
E H T
CHARGOZ
1
THE
TERMS
&
CONDITIONS
ON
PAGE
I
(OTHER
SIDE)
AND
PAGE
2
OF
CAR MAKE
BODY STYLE
X THIS HAVE RENTAL (hader READ AGREEMENT Thank AND Geys AGREE you THERETO for your Petersunger business.
MATADOR VED
Metro. N.Y.
Auto Surcharge
OWNING 1005.00 CITY/STATE
MASS
REFUELING
SERVICE
.00
PHONE NO.
ACCEPTS
COLLISION
DECLINES
CDW
LOC 202.456.14.4 ADDRESS
CDW
IP
DAMAGE
CDW:
WAIVER
$
2.00
X
(CDW)
X
PER DAY
10.00
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
COW at rate shown in adjoining column
EXTRA
EXTRA
MILEAGE
EXTRA
(MA XIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
1/4
1/2
1/4
E
EACH FULL WEEK!
169.94
@
@
(IF ANY
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI.
ACCIDENT
IN
F
1/4
1/2
1/4
E
INSURANCE
XXP
6.3%
DAYS
$
X
(PAI)
978
Descons R/A PREPARED BY (LAST NAME
BY HIS INITIAL Customer accepts or declines PAI
PAI
at rate shown adjoining column Acceptance
proof of coverage under policy issued TO Lewor,
$100
$
as outlined - separate Synopsis
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS OIL
REPAIRS
$
TOTAL
CASH
CHARGES
REFUND
17912
DEPOSIT
$
Jaydle R/A COMPUTED BY (LAST/NAME)
LESS
GAS-OIL-REPAIRS
1375
NET DUE
PARKING SUMMONS MUST BE TURNED IN WHEN YOU CHECK IN YOUR CAR
POSTED
16597
RENTAL
No. 7459068 6
TO
/
AGREEMENT
DRB
Rop
PAID
CASH
CHECK
DIRECT
CENT
GUARAN
LOCAL
an
BILL
TEED
REC.
NEW YORK, N. Y.
BY
1950
NET DUE
(X)
16591
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
739
PAYMENT NOT RECEIVED OR RECORDED AS OF THIS DATE
12-1-72
DEAR CUSTON
ACCORDING in
ORDS WE HAVE NOT RECEIVED YOUR REMITTANCE FOR
THE CAR RENTA
ON THE REVERSE SIDE.
BECAUSE THIS
DW TWO MONTHS PAST DUE WE MUST REQUEST THAT
YOUR PAYMEN
ED WITHIN THE NEXT TEN DAYS
PLEASE SEND
IN THE ENCLOSED SELF-ADDRESSED ENVELOPE TOGETHER
WITH THE LOWER
RUN
OF THIS STATEMENT, DETACHABLE AT THE PERFORATED
EDGE. IF THERI
An REASON OR CIRCUMSTANGE WHICH HAS DELAYED THIS
PAYMENT, PLE
KNOW.
THE HERT2
RETAIN THIS PART FOR YOUR RECORDS
USTACH AT PERFORATION AND RETURN
THIS PART WITH YOUR REMITTANCE
THE HERTZ CORPORATION P.O. BOX 26141 OKLAHOMA CITY, OKLAHOMA 73126
PLEASE DISPESARD THIS REMINDER IF PAYMENT HAS BEEN MADE
739
Lessor: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS MO. ON ALL CORRESPONDENCE
12
92117
Original Invoice LA
162632
7
TRANSWAY DIVISION
AREA/LOC
PROF. BLDG. MAINT. Co., Inc.
1202 so. HARRISON ST.
BAER FIELD
Checked ARCHECKED IN AT (CITY/STATE)
94300
FT. WAYNE, INDIANA
AIRPORT
TIME
PHONE: 743-4747
PHONE: 747-6108
IN
n20.2
TO:
White Honse STAFF
TIME
OUT
9-21-72 1050pm
#Potensmeycr
RATES
DAYS
White House
DO NOT
INCLUDE
6400
INCLUDE
HRS,
WAShington D.C.
GASOLINE
279
MILEAGE
IN
12535
WKS 80
CREDIT
!
OTHER
CARTE
MILEAGE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
OUT
12067
2
0
67
CREDIT APPROVAL NO.
MILES
DRIVEN
468 MILES /54 @
70,20
DRIVER'S LICENSE NO.
P0572118746223591492 STATE 6/30/24 EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
134:00
WASH PC,
DEPOSIT
-924 HOME TO ADDRESS BE CHECKED 25th IN AT (CITY/STATE) ST LOC. Apt NO. 704 DATE
YES
$ NINE
NO
201,
2684
DUE
DAyton Indpls
MO. 9134 DAY R.M.
701 VEHICLE NO.
Y
SUBTOTAL
10736
CAR RENTED AT (CITY/STATE)
AREA & LOCATION NO.
STATE
FT. WAYNE AIRPORT
1211711
CAR LIC. 4902779 NO.
SERVICE
CHARGE
..
I HAVE READ THE TERMS & CONDITIONS ON PAGE 1 (OTHER SIDE) AND PAGE 2 OF
CAR MAKE
CONVERLE
THIS RENTAL AGREEMENT AND AGREE THERETO:
X
Marjor
OWNING CITY/STATE
Indian Polis In
REFUELING
NOTICE
you
for
your
bush
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
THIS RENTAL PAYABLE DIRECTLY TO
CDW
CHA
DAMAGE
CDW:
WAIVER
2.00
X
(CDW)
HERTZ SYSTEM
X
800
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL, Customer accepts or declines
Texter
MILEAGE
EXTRA
ST.
CDW
(MAXIMUM rate FIVE (5) TIMES DAIL FEE FOR
shown
in
adjoining
column.
EXTRA
SUBTOTAL
MINIMUM
DAYS FORE HOURS ALLOWED
MILES
OUT
F
46802
3/4
1/2
4/4
E
EACH FULL WEEK)
RENTAL
@
RETAINS,
11536
ACCEPTS
TO ORLAHOMA CITY
PERSONAL
DECLINE
TAX
DO
NOT
MAIL
PAYMENT
PAI:
ACCIDENT
PAI:
IN
3/4
1/2
1/4
INSURANCE
X
(PAI)
2%
2:30
BY HIS INITIAL, Customer accepts or declines PAI
PAI
R/A girl PREP RED/BY (LA NAME)
at proof rate shown of coverage In adjoining under policy column. issued Acceptance to Lessor,
- outlined in separate Synopsis.
$100 PER DAY
WANE
GAS OIL
REPAIRS
$
TOTAL
Dill to home
CASH
CHARGES
REFUND
110100
DEPOSIT
$
MINIMUM ONE DAY PLUS MILEAGE
LESS
GAS-OIL-REPAIRS
FORCED CHARGE
Mannement R/A COMPUTED BY LAST NAME)
1082
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
10084
Lessor: Hertz Rent A car License
TRANSWAY X DIVISION
92117 Rental Agreement LA
162632
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC
PROM BLDG. MAINT. Co., Inc.
1202 SO. HARRISON ST.
BAER FIELD
94300
FT. WAYNE, INDIANA
AIRPORT
TIME
PHONE: 743-4747
PHONE: 747-6108
IN
White Honse STAFF
N20.2 20.2SEP25
TIME
OUT
9-21-72
1050pm
BE
PAID
Potersmeyer
RATES
DAYS
BY
IMPRINT
White House
DO NOT
INCLUDE
6400
INCLUDE
OR
PRINT
WAShington
0.00
GASOLINE
HRS 275
ONLY
MILEAGE
12535
WKS
IN
88
CREDIT
OTHER
MILEAGE
HTZ
CASTE
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
OUT
/2067
CREDIT APPROVAL NO.
MILES
DRIVEN
468 MILES 154
70.20
DRIVER'S LICENSE NO.
P05721187462235914920 STATE 6/30/24 EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
34:00
7924 HOME ADDRESS 25th ST At 704
WASH PC,
DEPOSIT
YES
$
NONE
A:
NO
20%
2684
CAR LO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
DAYTON Indels
MO. DAY M.
20174 VEHICLE NO
SUBTOTAL
10736
CAR RENTED AT (CITY/STATE)
AREA & LOCATION NO.
STATE
I HAVE READ THE-TERMS & CONDITIONS 9211711 ON PAGE 1 (OTHER SIDE) AND PAGE 2 OF
FT. WAYNE AIRPORT
CAR LIC 4903779 NO.
SERVICE
CHARGE
CAR MAKE
THIS RENTAL AGREEMENT AND AGREE THERETO:
Marjor PRODUCE
X Thank you for your business.
OWNING CITY/STATE
Indianapolis Inv
REFUELING
SERVICE
LOCAL ADDRESS
ACCEPTS
COLLISION
DECLINES
CDW
DAMAGE
agrin
456-6775 PHONE NO.
CYP
CDW#
CDW:
WAIVER
2.00
(CDW)
X
800
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
CDW
rate
shown
in
adjoining
column.
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
MINIMUM
DAYS
HOURS
ALLOWED
MILES
OUT
3/4
1/2
1/4
E
EACH FULL WEEK)
RENTAL
@
@
(IF ANY)
@
11536
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
$
X
(PAI)
2%
230
BY HIS INITIAL, Customer accepts or declines PAI
girl R/A BY (LAST NAME)
rate shown in adjoining column Acceptance
proof of coverage under policy Assurance to Lessor,
$1.00
PAI,
as outlined in separate Synopsis
PER DAY
WANE
GAS-OIL
$
Dill to home
REPAIRS
TOTAL
CASH
CHARGES
REFUND
11061
DEPOSIT
$
MINIMUM ONE DAY PLUS MILEAGE
LESS
GAS-OIL-REPAIRS
CHARGE
Markenscat R/A COMPUTED LAST NAME)
108
NET DUE
068
RENTAL
AGREEMENT
LA
162632
7
POSTED
TO
RBR
GUARAN 91/29 LOCAL
PAYUR
,Roter
PAID
CASH
CHECK
DIREC
CENT
BILL
NEED
REC.
FT. WAYNE, IND.
92117
BY
NET DUE
(X)
1068
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
®
CENTRAL OFFICE COPY
399 (10/71
PAGE 2
How about a check ORA
Money ORDER?!
Preservation Copy
HERTZ SYSTEM MEMBER
mr C.G. Potersmeyer
TRANSWAY DIVISION
PROFESSIONAL BUILDING
924 25th St. Norkliest
MAINTENANCE Co., INC.
apt. 704
1202 SOUTH HARRISON STREET
FT. WAYNE, INDIANA 46802
Washington D.C.
TELEPHONE: 219-743-4747
RE: R/A # 162632
AMOUNT $106.84
PAYMENT RECORDED NOT AS OF RECEIVED THIS DATE OR Oct 27,1972
Car rented by you on
lnon 9/25/72
DEAR CUSTOMER:
OUR RECORDS INDICATE THAT WE HAVE NOT RECEIVED YOUR RE-
MITTANCE FOR THE CAR RENTAL COVERED BY THE RENTAL AGREEMENT
SHOWN ABOVE.
IF PAYMENT HAS NOT BEEN MADE, WOULD YOU PLEASE SEND IT
ALONG IN THE ENCLOSED SELF-ADDRESSED ENVELOPE TOGETHER WITH THIS
STATEMENT.
THANK YOU FOR YOUR COOPERATION.
YOURS TRULY,
HERTZ Wiane Lorter SYSTEM MEMBER
DIANE PORTER
PLEASE DISREGARD THIS REMINDER IF PAYMENT HAS BEEN MADE.
PAGE 2
Lessor: The Hertz Corporation
SHOW THIS NO. ON ALL CORRESPONDENCE
BOSTON, MASS.
1700 Rental Agreement No.
5723643 6.
MOTOR MART GARAGE
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
64 ELIOT STREET. BOSTON
PHONE: 482-9100
1710-1
SE RVICE DEPARTMENT
CAMBRIDGE, MASS.
LOGAN AIRPORT. E. BOCTON
95 MT. AUBURN ST.
TIME
PHONE: 569-4933
PHONE: 547-0336
IN
TIME
1972 OCT 31 AM12:04
OUT
TO BE
PAID
BY
C.GRESS Petzismeyer
RATES
924 25th St NWHptnoy
2/
DAYS
DO NOT
IMPRINT
INCLUDE
7:34am
INCLUDE
OR
HRS.
IN
PRINT
ONLY
Washington, D.C.
GASOLINE
106
@
17:00
MILEAGE
WKS.
IN
2513
@
CREDIT
OTHER
MILEAGE
CAFE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
OUT
CARD
CREDIT APPROVAL NO.
MILES
WHS OD of other 9D'S
DRIVEN
593
MILES
DRIVER'S LICENSE NO.
STATE
EXPIRES
17100
81
MILEAGE DETERMINED BY READING
R
P05721 18746 223591-49 6/30/74
FACTORY-INSTALLED ODOMETER
SUBTOTAL
0
15181
HOME ADDRESS
DEPOSIT
[]YES
JamE as aBOUE Same
$ none
:
INO
2019
8
CAR TO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
CAR RENTED 1700-11 AT (CITY/STATE)
MO.
210030346 VEHICLE NO.
SUBTOTAL
DAY
YR
12145
AREA & LOCATION NO.
CARNICANO
STATE
CAR 7119009 MAKE
SERVICE
BOSTON Loggn 1700-10
CHARGE
I HAVE READ THE TERMS CONDITIONS ON PAGE OTHER SIDE: AND PAGE 2 OF
BODY STYLE
X THIS REWTAL AGREEMENT Thank AND AGREE you THERETO or your business.
LTD
OWNING CLY/STATE 305
REFUELING
SERVICE
ADD
COLLISION
DECLINES
cow
OWL LOGAL ADDRESS Club FOR RENTALS WITHOUT
Cambradge PHONE NO.
ap
2014
DAMAGE
CDW:
WAIVER
$
ne
(CDW)
X
PER DAY
HAL. Customer accepts or declines
CDW shown adjoining column
EXIRA
EXIRA
EXTRA
(MAXIMUM Flve (5) TIMES DAIL FEE FOR
SUBTOTAL
MILEAGE
MINIMUM
DAYS
HOURS
ALLOWED
MILES
OUT
to
1/2
1/4
E
EACH FULL WEEK)
12/45
RENTAL
(
@
(IF ANY)
G
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
IN
I
%
1/2
1/a
E
INSURANCE
C
X
3%
364
AV
(PAI)
DAYS
: PREPARED Micha BY LAX NAME
BY HIS INITIAL. Customer accepts or PAI
at rate shown " adjairing column Acceptance
proof of coverage under policy issued to Lessor,
PAI $ none
" outlined in reparate Synopia
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
Bus.
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
12509
DEPOSIT
$
W 902-456-6756
LESS
GAS OIL REPAIRS
11:45
Perry R/A COMPUTED BY (LAST NAME)
NET DUE
4334
POSTED
INTAL
No. 5723643 6
TO
AGREEMENT
/
DRB
PAID
CASH
CHECK DIRECT CENT. GUARAN TOCAL
BY
BILL
BILL
TEED
are
POSTON, MASS.
1700
X
NET DUE
11334
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
REPORT A.A ACCIDENTS IMMEDIATELY to THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
Gut
CENTRAL OFFICE COPY
PAGE.2
RETURN THIS PART WITH YOUR REMITTANCE
PLEASE SEE OTHER SIDE
PAYMENT NOT RECEIVED OR RECORDED AS OF THIS DATE
DEC 7 1972
DEAR CUSTOMER:
OUR RECORDS DO NOT INDICATE RECEIPT OF YOUR REMITTANCE FOR THE CAR
RENTAL AGREEMENT SHOWN ON THE REVERSE SIDE.
YOUR PAYMENT SHOULD BE ENCLOSED WITH BOTTOM PORTION OF THIS NOTICE IN
THE BUSINESS REPLY ENVELOPE PROVIDED FOR YOUR CONVENIENCE.
THANK YOU FOR YOUR IMMEDIATE ATTENTION TO THIS MATTER.
THE HERTZ CORPORATION
LOCAL RECEIVABLES DEPARTMENT
RETAIN THIS PART FOR YOUR RECORDS
DETACH AT PERFORATION AND RETURN
THIS PART WITH YOUR REMITTANCE
1972
THE HERTZ CORPORATION P.O. BOX 26461 OKLAHOMA CITY, OKLAHOMA 73126
PLEASE DISREGARD THIS REMINDER IF PAYMENT HAS BEEN MADE
PENSKE WATERBOR
42 Frederick Street
Binghamton, New York 13901
Phone (607) 723-8931
November 17, 1972
Charles Petersmeyer
924 25th Street N.W.
Washington, D.C.
RE: Vehicle Rental, RA #430985, 10/24/72, $24.89
Gentlemen:
Our records indicate that we have not received your
remittance for the vehicle rentals listed above.
If payment has been made, would you please advise us
as to your check number, date, and amount so we can
trace your payment and properly credit your account.
On the other hand, if your records indicate that you
have not made payment, would you please forward your
remittance within the next several days?
Very truly yours,
Max Regional Stoyko togko Manager
1rb:MS
Rd
(26 1214
fes
Hertz
WHERE THE PRIDE OF THE PROFESSIONALS WORKS FOR YOU
PENSKE
008
42 Frederick Street
BINGHAMTON, N.Y. 13901
/
Where the pride of the professionals works for you
Remit Only To:
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
5723643
P.O. BOX26141
OKLAHOMA CITY, OKLA. 73126
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC.
1710-1
TIME
IN
2 New 15.59
TO:
TIME
OUT
1972OCT 31 AM12:04
RATES
2/
DAYS
924 35th St NWHptnoy
DO NOT
734.00
INCLUDE
INCLUDE
HRS.
Washington, D.C.
GASOLINE
06
@
17 av
MILEAGE
WKS.
IN
5
/
w
@
CREDIT
OTHER
THE
CARTE
MILEAGE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
OUT
CREDIT APPROVAL NO.
MILES
WHS DD + The SDS
DRIVEN
59
3
MILES @
DRIVER'S LICENSE NO.
STATE
EXPIRES
MILEAGE DETERMINED BY READING
P05721 18746 223591-49 6/30/74
FACTORY-INSTALLED ODOMETER
SUBTOTAL 17100.81 151.81
HOME ADDRESS
DEPOSIT
Same asabove
YES
$ none
NO
CAR TO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
CAR RENTED 1700-11 AT (CITY/STATE)
A.M.
MO.
21003031-6 VEHICLE NO.
SUBTOTAL
DAY
12145
AREA & LOCATION NO.
STATE
68 ELIOT ST., BOSTON
1700-10
CAR LIC. INO. 7119009
SERVICE
CHARGE
CAR MAKE
BODY STYLE
X THIS I HAVE RENTAL (. READ AGREEMENT THE TERMS:& Thank AND CONDITIONS AGREE you Poterammer THERETO for ON your PAGE business. I (OTHER SIDE) AND PAGE 2 OF
KID
OWNING GITY/STATE 305 :
REFUELING
SERVICE
ap
ACCEPTS
COLLISION
DECLINES
CDW
DAMAGE
CDW:
WAIVER
$
myne
(CDW)
X
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
SY HIS INITIA Customer accepts or declines
CDW at rate shown in adjoining column
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
3/a
1/2
1/4
E
EACH FULL WEEK)
12145
@
@
(IF ANY)
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
$
X
(PAI)
WH
364
PAL
PAI
111
R/A PREPARED Micha BY (LAST NAME)
BY HIS INITIAL Customer accepts or
at proof rate shown of coverage in adjoining under policy column issued Acceptance to Lewor,
$
1770ml
" outlined in separate Syhopsis.
PER DAY
GAS OIL
BASIC CHARGE ONE DAY PLUS MILEAGE Bus.
CASH
REPAIRS
$
TOTAL
CHARGES
REFUND
12509
W 22-156-6775
DEPOSIT
$
Perry R/A COMPUTED BY (LAST NAME),
LESS
GAS OIL REPAIRS
NET DUE 11334 11:75
KEEP TOP PORTION FOR YOUR RECORD
PAGE 2
Lessor: The Hertz Corporation
SHOW THIS NO. ON ALL CORRESPONDENCE
FREELAND, MICHIGAN
LALONDE STANDARD
1536
Rental Agreement No.
4464448
2
TRI CITY AIRPT.
1220 SAGINAW RD.
FREELAND MICH
MIDLAND, MICHIGAN
PHONE 6954771
PHONE: 631-2790
CONKLES SUPER SER,
SALLER PURE OIL
FRANZ GULF SER.
STHEET
801 N. MISSIONST
2617 BAY AT WEISS
MT PLEASANT MICH.
SAGINAW, MICH.
TIME CAR Kalamago CHECKED IN AT (CITY/STATE) mich AREA/LOC.
PAY CITY MICH
NOME Charles
ON 002 5721 PHONE 773-3230 Getermyer PHONE 793-3180 OUT TIME IN
10/24/72 $ 8:30pm R6+5
-OCT22 72
White
RATES
DO NOT
16.00
- Washington, D.C.
INCLUDE
32,00
INCLUDE
HRS
GASOLINE
2
5:50
MILEAGE
WKS.
IN
14116
@
OTHER
CRESIT
MILEAGE
CAST
THIS ENCORDS FOR PART YOUR
HIZ
AMEX
BLANC
DIN
ATC
OIL
OUT
13906
CARD
CREDIT APPROVAL NO.
Washington
MILES
210
MILE
RIVEN
164
3360
STATE /
P0572187162359114 DRI NO
EXPIRES
/
74
MILEAGE DETERMINED BY READING
SUBTOTAL
FACTORY INSTALLED ODOMETER
71
10
HOME ADDRESS 25th N.W.
DEPOSIT
924
WORE
YES
NO
20%
14122
PUEASE OTHER SIDE S E E
HECKED IN AT 10C & NO. DATE DUE DAY YR. P.M.
70366 VEHICLE NO
SUBTOTAL
56
88
CAR UC NO STATE
AT STATE AREA 1536-10 REGATION NO.
7170 MAKE
Umbass all. BODY STYLE
SERVICE
CHARGE
HAVE SEAD THE TERMS & CONDITIONS ON PAGE 1 OTHER SIDE) AND PAGE 2 OF
THIS RENTAL AGREEMENT AND AGREE THEREFO
X
Prege Thank you Patersmayer for your business.
respect OWNING CITY STATE ****
REFUELING
SERVICE
LOCAL ADDRESS
PHONE NO
AGCEPTS
COLLISION
DECLINES
CDW
cons
CHI
DAMAGE
CDW:
WAIVER
$
2.00
(CDW)
X
PER DAY
4:00
FOR RENTALS WITHOUT GASOLINE ONLY:
Customer accepts or declines
COMPT
cowmon
EXTRA
EXTRA
MILEAGE
EXTRA
MAXIMUM FIVE TIMES DAIL FEE FOR
SUBTOTAL
MANIMUM
DAYS
HOURS
ALLOWED
MILES
out
3/4
1/2
4/s
EACH FULL WEEK
RENTAL
60 88
@
@
(IF ANY)
@
GAS
ACCEPTS
ERSONAL
DEGLISIES TAX
$
$
PAI
ACCIDENT
PAI:
Z
F,
½
1/2
E
INSURANCE
4%
DAYS
C
X
FAIL
244
R.A PREPARED BY
BY HIS INITIAL Customer
PAI
of rate shown adjoiring environ Acceptance
people coverage under policy issued to Leave,
$
as outlined in separate Synapsis
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS OIL
CASH
REPAIRS
$ 2.00
TOTAL
Bill direct to
CHARGES
REFUND
63/321
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAMEI
GAS OIL-REPAIRS
home
OSOS
NET DUE
63139
POSTED
RENTAL
No.
4464448 2
TO
/
AGREEMENT
DRS
PAID
CASH
CHECK
PEC
CENT
GUARAN
LOCAL
BILL
TEED
REC.
FREELAND, MICHIGAN
BY
1536
NET DUE
(X)
63 32
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERTZ OFFICE. CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
CENTRAL OFFICE COPY
PAGE 2
5
T
345
Hertis
THE WHITE HOUSE
THE WHITE HOUSE
WASHINGTON
WASHINGTON
57.08 Sept 29.
61.02.
165.97 Sept. 11
7641
106.84 Sept. 25
24.89 Oct.10.
63321 Ot.22
85.13 Oct.23.
6800 Dept...
572.23
Herty Bills
63.32
owe.
50891
[
car
Fay - a /n J hey.
Paid
nor. 4
Pls chech has
121 4 72
414- 494 5221 on she car
A
Green Bay can
return $50 to Heitz
]
25.13
Green Bay airport
Pd thech 128
57.08
Checked out from
12/4/72
60.32
71. -
Belont-Janesandle Belart-
110.30
16597
slot 3
569.25 79.45
PAGE 2
Remit Only To:
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
4464448 2
P.O. BOX 26141
OKLAHOMA CITY, OKLA. 73126
TIME CAR Kalamago CHECKED IN AT (CITY/STATE) mich AREA/LOC.
IN
10/24/72
8:30pm COT22 72
TO: Charges HER wayer TIME OUT
White
off
RATES
Washington, C.
1600
DO NOT
32100
INCLUDE
INCLUDE
HRS
GASOLINE
2
270
@
550
MILEAGE
WKS
IN
14116
@
CREDIT
OTHER
MILEAGE
CARTE
HTZ
AMEX
BANC
DIN
ATC
OIL
OUT
13906
CARD
CREDIT APPROVAL NO.
Washington
MILES
DRIVEN
210
MILE
60
3360
DRIVE SLICENSE NO.
STATE
EXPIRES
MILEAGE DETERMINED BY READING
SUBTOTAL
FACTORY-INSTALLED ODOMETER
MI
10
HOMEADDRESS 424
25th N.W.
DEPOSIT
MORE
TXLS
NO
20%
14
22
CAR 10 BECHECKED IN AT CITY STATE
LOC. NO.
DATE-DUE
10/25/20
MO
DAY
YR.
P.M.
70366 VEHICLE NO
SUBTOTAL
56
88
RENTED AT CUTY STATE AREA& 1336-10 LOCATION NO.
CAR 1170 LIC,
NO Jul STATE
SERVICE
CHARGE
HAVE READ THE TERMS &CONDITIONS ON PAGE 1 OTHER SIDE) AND PAGE 2 OF
CAR MAKE
THIS RENTAL AGREEMENT AND AGREE THERETO
X Nul Thank you for your business.
Umbass SODY STYLE
OWNING CITY/STATE
REFUELING
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
IN
CDW
DAMAGE
CDW
WAIVER
$ 2.00
(CDW)
X
4
00
PER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY Net TAL Customer accepts or declines
CDK rate shown ingreature
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE TIMES DAIL FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
3/a
1/2
1/4
EACH
60
88
@
@
IF ANY
@
GAS
ACCEPTS
PERSONAL
DECEINES
TAX
$
$
PAY
ACCIDENT
PAI
IN
F
1/4
1/2
1/8
E
INSURANCE
4%
DAYS
C
X
(PAI)
2
44
RVA PREPARED,BY LAST NAME
BY HIS INITIAL. Customer accepts or decrees PAY
PAI
rate shown adjurning column Acceptance
process of coverage under policy issued to Lessor
$
as outlined in separate Synopos
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS OIL
REPAIRS
$ 2.00
TOTAL
CASH
CHARGES
Bill direct to
REFUND
63
32
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME:
GAS-OIL-REPAIRS
home
OSOS
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
63:32
no
FLOORIENC, N.
1901 Rental Agreement No.
6996377 7
Y.
11371
AREA/LOC
ARDIN AIRPORT
CAR CHECKED IN AI (CITY/STATE) 011
1901-22-161A
BOX 617
JE: 476-5300
TIME
ind
IN
CHARLES G. PETERSHEYER
c22c1 38
TIME
OUT
V=V=
10 BE
PAID
RATES
DAYS
BY
DO NOT
17.00
924 25 ST N.W.
@
IMPRINT
INCLUDE
\
INCLUDE
OR
HRS.
PRINT
ONLY
Washington, D.C
GASOLINE
@
3.00
WASHINGTON D.O
MILEAGE
1343
WKS.
10
IN
@ 8
5.00
.
CREDIT
CASTE
HTZ
AMEX
RANC
DIN
ATC
OIL
BANK
OTHER ASHINGTON
MILEAGE
CARD
OUT
CREDIT ( ODE APPROVAL NO.
#
WHITE PASS HOUSE
858
MILES
DRIVEN
485 MILES
016
)
DRIVE LICENSE ABOVE NO. STATE 04 EXPIRES /72
MILEAGE DETERMINED BY READING
SUBTOTAL
FACTORY-INSTALLED ODOMETER
HOME ADDRESS
DEPOSH
How
I.
YES
!
NO
11
1.50
60
EUS
CAR TO BE CHECKED IN AT (CITY, STATE
LOC. NO.
WESTCHESTER MO
10/19/22 DATE DUE
VEHICLE NO.
110
1316
SUBTOTAL
23.32.
CAR RENTED AT (CITY/STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
LA GUARDIA AIRPORT
)
1501-21
492 400
CHARGE
4*0
I HAVE BEAD THE TERMS & CONDITIONS ON PAGE I OTHER SIDE AND PAGE 2 OF
CAR MAKE
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
X
TORINO SED
OWNING CITY, STATE
Thank you for your business.
N.Y.C
REFUELING
SERVICE
111
LOCAL ADDRESS
PHONE NO.
ACCEPTS
COLLISION
DECLINES
CDW
202-456-1414
CDW
DAMAGE
CDW:
WAIVER
$
(CDW)
X
juy
CRERDAY/ES
DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
- shown
A
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE 151 TIMES DAIL FOR
SUBTOTAL
4.00
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH WEEK!
@
@
If ANY,
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
feat
$
$
PAI:
ACCIDENT
PAK
IN
F
3/4
1/2
1/4
E
INSURANCE
DAYS
C
X
X
6.39
(PAI)
EVENDS
BY HIS INITIAL Customer accepts declines PAI
PAI
G.
C
RA These PREPARED BY (LAST NAME)
at rate shown in adjoining column
is proof of coverage under policy assued to Lessor.
$
as outlined in separate Synopsis
Vo
PER
DAVE
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
REPAIRS
$
TOTAL
CASH
CHARGES
REFUND
DEPOSIT
$
PARKING SUMMONS MUST BE TURNED IN
LESS
GAS-OU-REPAIRS
WHEN YOU CHECK IN YOUR GO CAR
R/A COMPUTED Drive BY (LAST NAME)
NET DUE
8513
6996377 7
POSTED
RENTAL
AGREEMENT
No.
TO
DRB
10/9
Po
Rss
17
One Incia PAID BY (X)
CASH
CHECK
DIRECT
CENT
GUARAN 1004
BILL
BILL
TELD
FLUSHING, N. Y.
11
NET DUE
2213
CUSTOMER IS LIABLE FOR ALL PARKING & TRAFFIC VIOLATIONS.
Hertz
REPORT ALL ACCIDENTS IMMEDIATELY TO THE POLICE AND THE LOCAL HERIZ OFFICE CUSTOMER
MUST ALSO COMPLY WITH OTHER LOCAL LAW AND COMPLETE A HERTZ ACCIDENT REPORT.
no
RETURN THIS PART WITH YOUR REMITTANCE
PAGE 2
Remit Only To:
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
2107035 9
P.O. BOX26141
OKLAHOMA CITY, OKLA. 73126
CAR CHECKED IN AT (CITY
124/1, (STATE) 72 AREA/LOC OCT 29 PM 4:13
TIME
IN
TO:
Bill. Directing
TIME
Charles G. Petermyour
OUT
1227
42
RATES
DAYS
DO NOT
16
32
1
924 75 4st N.W
INCLUDE
INCLUDE
HRS
Woshington P.C.
GASOLINE
327
8:25
MILEAGE
WKS.
not 704
IN
25902
@
CREDIT
OTHER
MILEAGE
CARE
HTZ
AMEX
BANC
DIN
ATC
OIL
BANK
CARD
Govt Weber
OUT
25632
CREDIT APPROVAL NO.
MILES
DRIVEN
270 MILES %
4320
DRIVER'S LICENSE NO.
STATE N.Y EXPIRES
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
8345
HOME ADDRESS
DEPOSIT
Above
YES
$
Non
NO
20%
1668
CAR TO BE CHECKED IN AT (CITY/STATE)
LOC. NO.
DATE DUE
STAT
10130 MO DAT P.M. AM
2/154 VEHICLE NO
SUBTOTAL
6674
CAR RENTED
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
**
San PAEACL
1239- 13
COLEDU
CHARGE
:
I
HAVE READ THE TERMS'& CONDITIONS ON PAGE I OTHER SIDE AND PAGE 2 OF
CAR MAKE
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO
X C.Duce Thank you for your business.
Port 216
OWNING CITY STATE
REFUELING
1291
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
CDW
DAMAGE
CDW:
WAIVER
$ 2.00
X
(COW)
X
PER DAY
6-
FOR RENTALS WITHOUT GASOLINE ONLY:
HIS INITIAL Customer accepts or declines
CDW rate shown aditining column
A
EXTRA
EXTRA
MREAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL Y FEE FOR
SUBTOTAL
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
U
3/4
1/2
1/4
E
EACHFULL WEEK)
7277
@
@
(IF ANY)
@
GAS
ACCEPTS
, PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
IN
F
1/2
1/4
E
CUP
PAI
3/4
INSURANCE
5%
DAYS
c
X
(PAI)
364
R/A PREPARED BY LAST NAME
BY HIS INITIAL Customer accepts or declines PAI
PAI
at rate shown in adjoining column. Acceptance
proof of coverage under policy issued to Lessor,
$
BASIC CHARGE ONE DAY PLUS Spense MILEAGE
as outlined in separate Synopsis
PER
XX
GAS-OIL
$
TOTAL
CASH
REPAIRS
CHARGES
REFUND
7641
DEPOSIT
$
"
LESS
GAS-OIL-REPAIRS
"
R/A COMPUTED tan BY LAST NAME
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
7641
no
March 27, 1973
Dear Mr. Teague:
Your letter of March 22 addressed to Mr.
C. Gregg Petersmeyer has been received.
He has asked me to reply.
Again, I enclose a xerox copy of your November
invoice stating that the amount due was $25.13.
This amount was entered by me on Mr. Petersmeyer's
expense voucher and that was the amount we were
reimbursed. Mr. Petersmeyer was travelling
for the Committee to Re-elect the President and
these expense accounts have been closed out.
Therefore, there is no way for Mr. Petersmeyer
to recover the $60.00 which you state is further
due. We acted in good faith and paid the amount
billed.
Sincerely,
(Mrs.) Fay A. Steiner
Assistant to
C. Gregg Petersmeyer
Mr. P. J. Teague
Credit Supervisor
The Hertz Corporation
P.O. Box 26461
Oklahoma City, Oklahoma 73126
Hertz
C. Gregg Petersmeyer
THE HERTZ CORPORATION
The White House
Post Office Box 26461
Washington, DC
Oklahoma City, Oklahoma 73126
Telephone: 405 721-6440
March 22, 1973
RA #6996377 - $60.00
Week 49
Dear Sir:
We have your letter of January 5, 1973 from Mrs. Fay A. Steiner.
There was a typing error in writing the charges and the charges
should have been $85.13 of which $25.13 has been credited against
your account and the balance of $60.00 is still open on our books.
(A copy of the RA is attached.)
Please accept our sincere apologies for the error. We are once
again enclosing our self-addressed envelope for your convenience.
Very truly yours,
Peneam P. J. Teague
Credit Supervisor
Local Receivables
PT:dh
Enclosure
Hertz
C. Gregg Petersmeyer
THE HERTZ CORPORATION
The White House
Post Office Box 26461
Washington, DC
Oklahoma City, Oklahoma 73126
Telephone: 405 721-6440
March 22, 1973
RA #6996377 - $60.00
Week 49
Dear Sir:
We have your letter of January 5, 1973 from Mrs. Fay A. Steiner.
There was a typing error in writing the charges and the charges
should have been $85.13 of which $25.13 has been credited against
your account and the balance of $60.00 is still open on our books.
(A copy of the RA is attached.)
Please accept our sincere apologies for the error. We are once
again enclosing our self-addressed envelope for your convenience.
Very truly yours,
Penean P. J. Teague
Credit Supervisor
Local Receivables
PT:dh
Enclosure
January 5, 1973
Dear Miss Pietrowicz:
I have your letter of December 29, 1972, re-
garding Hertz invoice RA#6996377.
Attached is a xerox copy of letter received
from your firm on November 21, which gives
the amount due on this invoice as $25.13.
I hope this will clarify your records.
Sincerely,
(Mrs.) Fay A. Steiner
Assistant to
C. Gregg Petersmeyer
Miss Nancy Pietrowicz
Adjustment Correspondent
Local Accounts Receivable
The Hertz Corporation
Post Office Box 26361
Oklahoma City, Oklahoma 73126
Enclosure
Hertz
THE HERTZ CORPORATION
Charles G. Petersmeyer
Post Office Box 26461
924 25 Street NW
Washington, DC
Oklahoma City, Oklahoma 73126
Telephone: 405 721-6440
December 29, 1972
RA#6996377 - $85.13
Dear Sir:
Thank you for your remittance in the amount of $25.13, which was
credited toward the above rental.
After application of this payment, there remains a balance due of
$ 60.00. Would you please let us know the reason for the short
payment. A business reply envelope is enclosed for your convenience.
Your cooperation will be greatly appreciated.
Very truly
Nancy
Adjustment Correspondent
Local Accounts Receivable
NP/lm
Enclosure
Hertz
Charles Petersmeyer
THE HERTZ CORPORATION
924 25th NW
Post Office Box 26461
Washington, D.C.
Oklahoma City, Oklahoma 73126
Telephone: 405 721-6440
November 21, 1972
RA#6996377 - $25.13
Week 42
Dear Sir:
The rental transaction outlined above still reflects as unpaid
on our records.
If your records are not in agreement, or should there be any
reason why this charge will not be paid immediately, please
call the undersigned at Area Code (405) 721-6440. Otherwise,
we will expect to receive your payment by return mail.
A coded business-reply envelope is enclosed to insure personal
handling of your remittance.
Very truly yours,
PATear P. Teague
Local Accounts Receivable
Credit Department
PJT/dh
Enclosure
Expense Accounts
For Foy
Preservation Copy
Jan. 1- 1973
Received
as # 20317.
11/23/72.
$ 598 79
Ta
Deposited for 1/5/73
598.79
500.- - are
1098.79 1166.23 (008
32.56
109879 Commettee
662.3 Supplemental
6744
109879
42.44
Proservation/Copy
Initials Date
Prepared by
Approved by
EXPENSE ACCOUNT Summary
C. @GREEF PRETERSHIER
1
2
3
4
REMAL Oz REGIEMS PAID.
DATE LOCATION
AMT
1
914
CLEVE LAND
2470
2
9
11
NEW YORK CITY
16597
3
925
FT. WAYNE, IND
10684
4
9
22
MOLINE 166
6800
5
10
6
LANCOSTER, PN
3768
6
9
3/
SPN FRONCISCO
5708-
7
10
16
CD GUARDIA, NYC
7213
8
10
25
ORLAHOMA arey
8513 -
9
10
26
CHICO, CALIF
2915
10
10
28
SACERMENTO CLUF
3921
11
10
at
T21 and RP, MICH
6332-
12
10
22
SYRACUSE NY
3278
13
10
31 BOCTON MASS
11334-
14
10
29 SPN ROFAEL, CALIF
7641-
15
11
6
OAKLAND CAL
2522
16
17
18
19
DATE IS DME AUTO WAS RETURNED
20
To RENTOL FIRM, CUSTOMARILY
21
RENTAL EXPENSE FOR MORE THAN
22
ONE any IS ZENOZTED TOTALLY
23
ON THIS DATE
24
25
26
27
28
29
30
31
6102
32
2489
33
2313
34
6102
35
36
170.06
37
38
39
40
41
42
43
Committee's Resords
Initials Date
Prepared by
Approved by
EXPENSE ACCOUNT Summary
C! GREEG PETEZSMEYER
1
2
3
4
EXPENSE
PAYMENT
CHECK
CHECK
DATE
ITEM
VOUCHER
MADE
NUMBER
DATE
FILES
7
8
EXP. REPT W/E 7/8
1100
1100
8573
8/16
1
8
26
EXP. REPT w/E 8/26
890
890
15
993
9/22
2
9
9
EXP, ZEPT. W/E 9/9
8105
3
9
14
AIRLINE TICKET REIMB.
3300
3300
16147
9/25
4
9
16
EXP. ZEPT, W/E 9/16
43378
514
83
16500
9/28
5
9
18
TRAVEL ADVANCE
500
00
15568
9/18
6
9
23
EXP. REPT. W/E 9/23
259
53
BOUTZEDS
print
7
9
30
EXP. REPT. w/E 9/30
33425
500.00
RED
8
IN
10
7
EXP. REPT W/E 10/7
252
47
346
25
18020
10/21
9
10
12
TRAVEL ADVANCE
500
00
17700
10/12
10
10
14
EXP REPT W/E 10/14
125
01
11
10
21
EXP. ZEPT W/E 10/21
321
36
446
37
20316
11/23
12
10
21
13
10
28
EXP. REPT W/E 10/28
#1
53870
538
70
20321
11/23
14
11
4
EXP. REPT W/E 11/4
506
43
506
43
20319
11/23
15
11
10
DUPLICATE PAYMENT
598
79
20317
11/23
16
11
11
EXP. ZEPT, W/E 11/11
10729
107
29
20318
11/23
17
18
19
20
CHECK HISTORY -
DEPOSITED
IN
F1757
NATE
BANK
21
#
70316 DEPOSITED 12/5/72
AB
3391
15-4
PAID
12/4/72
22
#20317 DEPOSITED 1/8/73
AC
1586
15-4
215
1/5/73
23
20318 SERVICED 12/5/72
A3
3392
15-4
PAID
12/4/72
24
= 20319 DEPOSITED 12/12/72 AF 289
15-4
RAID
12/11/72
25
- 20321 DEPOSITED 12/5/72 AB3390
15-4
PAID
12/4/72
26
27
I 20320 was VOIDED, NOT ISSUED.
28
29
#
NOTE 1 : CHK No 20317
GRAMED
AM13207
10/14
To
11/11
30
TOTALING $1,598.79 DEDUCTED
$ 1000.00
INSTEAS
31
OF
$ 500,00 , AND PAID 8 598.79 TOTALY IN EZROZ.
32
THUS THE 5 500 ADVANCE, UNREPAID, ADDED TO 598.79
33
IN DUPLICATE PRUMENT, AMOUNTS THE TOTAL
34
DISCREDANTY.
35
36
37
38
39
T
1 1. 0 0
0 6 8
8 1. 0 5
3 3. 0 0
4 3 3. 7 8
2 5 9, 3 3
3 3 4. 2 5
2 5 2 4 7
1 2 5. 0 1
3 2 1. 3 6
5 3 8. 7 0
5 0 6. 4 3
1 0 7. 2 9
3. 0 1 2 5 7 T
1 1. 0 0
8. 9 0
3 3. 0 0
5 1 4. 8 3
5 0 0 0 0
3 4 6. 2 5
5 0 0 0 C
4 4 6 3 7
5 3 8. 7 0
5 0 6 4 3
5 9 8 7 y
1 0 7. 2 9
4. 1 1 1. 5 6 T
4. 1 1 1. 5 6
3. 0 1 2. 7 /
1. 0 1.0 9 8 7 9 T