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Source Description
This file contains:
From Petersmeyer to Paul Barrick RE: Campaign Expense Account (Hertz & Avis rental car bills). 1pg. 3 copies. [Subject: Campaign] [Letter], 3/14/1973
Petersmeyer's weekly expense report week of 8/31/1973. 1 pg. 3 copies. [Subject: Campaign] [Financial Records], 8/31/1973
Copies of personal checks to Hertz and Avis. Dated 1972. 2 pgs. Withdrawn. [Subject: Campaign] [Financial Records], no date
Copies of personal checks to Hertz and Avis. Dated 1972. 2 pgs. Withdrawn. [Subject: Campaign] [Financial Records], no date
Copies of checks to Beverly Wilshire Hotel and Cash. Dated 1972. 1 pg. Withdrawn. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Supplemental Weekly Expense Report. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Weekly Expense Report week of 8/31/1973. 1 pg. [Subject: Campaign] [Financial Records], 8/31/1973
Copies of personal checks to Hertz and Avis. Dated 1972. 2 pgs. Withdrawn. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/24/1973. 1 pg. [Subject: Campaign] [Financial Records], 10/24/1972
Petersmeyer's Hertz Corporation Original Invoice for RA#4309857. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Rental Agreement for Westchester location. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/29/1972. 1 pg. [Subject: Campaign] [Financial Records], 10/29/1972
Campaign Financial Records Voucher list from 8/26-11/6. [Subject: Campaign] [Financial Records], no date
Campaign Financial Records Calculations records. 4 pgs. [Subject: Campaign] [Financial Records], no date
Scholar Source Context
Document identity
localId
26146913
label
WHSF: Contested, 52-11
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26146913
sourceUrl
contentType
document
title
WHSF: Contested, 52-11
description
This file contains:
From Petersmeyer to Paul Barrick RE: Campaign Expense Account (Hertz & Avis rental car bills). 1pg. 3 copies. [Subject: Campaign] [Letter], 3/14/1973
Petersmeyer's weekly expense report week of 8/31/1973. 1 pg. 3 copies. [Subject: Campaign] [Financial Records], 8/31/1973
Copies of personal checks to Hertz and Avis. Dated 1972. 2 pgs. Withdrawn. [Subject: Campaign] [Financial Records], no date
Copies of personal checks to Hertz and Avis. Dated 1972. 2 pgs. Withdrawn. [Subject: Campaign] [Financial Records], no date
Copies of checks to Beverly Wilshire Hotel and Cash. Dated 1972. 1 pg. Withdrawn. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Supplemental Weekly Expense Report. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Weekly Expense Report week of 8/31/1973. 1 pg. [Subject: Campaign] [Financial Records], 8/31/1973
Copies of personal checks to Hertz and Avis. Dated 1972. 2 pgs. Withdrawn. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/24/1973. 1 pg. [Subject: Campaign] [Financial Records], 10/24/1972
Petersmeyer's Hertz Corporation Original Invoice for RA#4309857. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Rental Agreement for Westchester location. 1 pg. [Subject: Campaign] [Financial Records], no date
Petersmeyer's Hertz Corporation Original Invoice for 10/29/1972. 1 pg. [Subject: Campaign] [Financial Records], 10/29/1972
Campaign Financial Records Voucher list from 8/26-11/6. [Subject: Campaign] [Financial Records], no date
Campaign Financial Records Calculations records. 4 pgs. [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
26146913
levelOfDescription
fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
0
type
document
mediaId
135a441069731487
ocrText
Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
11
3/14/1973
Campaign
Letter
From Petersmeyer to Paul Barrick RE:
Campaign Expense Account (Hertz & Avis
rental car bills). 1pg. 3 copies.
52
11
8/31/1973
Campaign
Financial Records
Petersmeyer's weekly expense report week
of 8/31/1973. 1pg. 3 copies.
52
11
Campaign
Financial Records
Copies of personal checks to Hertz and Avis.
Dated 1972. 2pgs. Withdrawn.
52
11
Campaign
Financial Records
Copies of personal checks to Hertz and Avis.
Dated 1972. 2pgs. Withdrawn.
52
11
Campaign
Financial Records
Copies of checks to Beverly Wilshire Hotel
and Cash. Dated 1972. 1pg. Withdrawn.
52
11
Campaign
Financial Records
Petersmeyer's Supplemental Weekly
Expense Report. 1pg.
52
11
8/31/1973
Campaign
Financial Records
Petersmeyer's Weekly Expense Report week
of 8/31/1973. 1pg.
52
11
Campaign
Financial Records
Copies of personal checks to Hertz and Avis.
Dated 1972. 2pgs. Withdrawn.
52
11
10/24/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for 10/24/1973. 1pg.
52
11
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for RA#4309857. 1pg.
52
11
Campaign
Financial Records
Petersmeyer's Hertz Corporation Rental
Agreement for Westchester location. 1pg.
Tuesday, June 05, 2012
Page 1 of 2
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
11
10/29/1972
Campaign
Financial Records
Petersmeyer's Hertz Corporation Original
Invoice for 10/29/1972. 1pg.
52
11
>
Campaign
Financial Records
Voucher list from 8/26-11/6.
52
11
>
Campaign
Financial Records
Calculations records. 4pgs.
Tuesday, June 05, 2012
Page 2 of 2
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT WITHDRAWAL RECORD
DOCUMENT
DOCUMENT
SUBJECT/TITLE OR CORRESPONDENTS
DATE
RESTRICTION
NUMBER
TYPE
1
Checks
Copies of personal checks to Hertz and
1972
G
Avis, 2pgs
2
Checks
Copies of personal checks to Hertz and
1972
G
Avis, 2pgs
3
Checks
Copies of checks to Beverly Wilshire
1972
G
Hotel and Cash 1pg
4
Checks
Copies of personal checks to Hertz and
1972
G
Avis, 2pgs
COLLECTION TITLE
BOX NUMBER
Contested Documents
52
FOLDER TITLE
WHSF: SMOF: Special Staff Files: [C. Gregg Petersmeyer] CGP Campaign Finances 2/2: Box 5
PRMPA RESTRICTION CODES:
A. Release would violate a Federal statute or Agency Policy.
E. Release would disclose trade secrets or confidential commercial or
B. National security classified information.
financial information.
C. Pending or approved claim that release would violate an individual's
F. Release would disclose investigatory information compiled for law
rights.
enforcement purposes.
D. Release would constitute a clearly unwarranted invasion of privacy
G. Withdrawn and return private and personal material.
or a libel of a living person.
H. Withdrawn and returned non-historical material.
DEED OF GIFT RESTRICTION CODES:
D-DOG Personal privacy under deed of gift
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
"U.S. GPO: 1989-235-084/00024
NA 14021 (4-85)
THE WHITE HOUSE
WASHINGTON
March 14, 1973
Dear Mr. Barrick:
Because of my appreciation for the efforts of the Finance Committee
on behalf of myself and the entire surrogate program, I was all the
more alarmed at news of an apparent discrepancy in my campaign
expense account. I trust that the enclosed information will satisfy
the Committee.
After submitting my usual weekly expense items, I received addi-
tional bills for items such as Hertz and Avis rental cars. The
rental charges were billed to my home address and not paid until
December 4, 1972. In addition, I paid certain expenses by personal
check. These were not listed on my expense account. I have en-
closed xerox copies of those cancelled checks and listed the items
on an attached expense report. I have also enclosed receipts still
available and a copy of my travel itinerary.
Our records were carefully kept throughout the campaign. Money
received from the Committee was spent in campaign activities. As
a matter of fact I came out financially behind because of the many
miscellaneous travel expenses such as taxis, cleaning and tips. I
am sure that I am not unique in that regard.
Please call me if you find the need of additional information. I am
sorry for the confusion surrounding my account. But notice of a
discrepancy came as a total surprise to both me and my secretary
who kept track of my travel expenses.
Yours sincerely,
Guys Pitersmeyer
C. Gregg Petersmeyer
Staff Assistant to the President
Mr. Paul Barrick
Treasurer, Finance Committee
Committee to Re-elect the President
Suite 272, 1731 Pennsylvania Avenue, N.W.
Washington, D. C.
THE WHITE HOUSE
WASHINGTON
March 14, 1973
Dear Mr. Barrick:
Because of my appreciation for the efforts of the Finance Committee
on behalf of myself and the entire surrogate program, I was all the
more alarmed at news of an apparent discrepancy in my campaign
expense account. I trust that the enclosed information will satisfy
the Committee.
After submitting my usual weekly expense items, I received addi-
tional bills for items such as Hertz and Avis rental cars. The
rental charges were billed to my home address and not paid until
December 4, 1972. In addition, I paid certain expenses by personal
check. These were not listed on my expense account. I have en-
closed xerox copies of those cancelled checks and listed the items
on an attached expense report. I have also enclosed receipts still
available and a copy of my travel itinerary.
Our records were carefully kept throughout the campaign. Money
received from the Committee was spent in campaign activities. As
a matter of fact I came out financiaNy behind because of the many
miscellaneous travel expenses such as taxis, cleaning and tips. I
am sure that I am not unique in that regard.
Please call me if you find the need of additional information. I am
sorry for the confusion surrounding my account. But notice of a
discrepancy came as a total surprise to both me and my secretary
who kept track of my travel expenses.
Yours sincerely,
C. Gregg Petersmeyer
Staff Assistant to the President
Mr. Paul Barrick
Treasurer, Finance Committee
Committee to Re-elect the President
Suite 272, 1731 Pennsylvania Avenue, N.W.
Washington, D. C.
THE WHITE HOUSE
WASHINGTON
March 14, 1973
Dear Mr. Barrick:
Because of my appreciation for the efforts of the Finance Committee
on behalf of myself and the entire surrogate program, I was all the
more alarmed at news of an apparent discrepancy in my campaign
expense account. I trust that the enclosed information will satisfy
the Committee.
After submitting my usual weekly expense items, I received addi-
tional bills for items such as Hertz and Avis rental cars. The
rental charges were billed to my home address and not paid until
December 4, 1972. In addition, I paid certain expenses by personal
check. These were not listed on my expense account. I have en-
closed xerox copies of those cancelled checks and listed the items
on an attached expense report. I have also enclosed receipts still
available and a copy of my travel itinerary.
Our records were carefully kept throughout the campaign. Money
received from the Committee was spent in campaign activities. As
a matter of fact I came out financially behind because of the many
miscellaneous travel expenses such as taxis, cleaning and tips. I
am sure that I am not unique in that regard.
Please call me if you find the need of additional information. I am
sorry for the confusion surrounding my account. But notice of a
discrepancy came as a total surprise to both me and my secretary
who kept track of my travel expenses.
Yours sincerely,
C. Gregg Petersmeyer
Staff Assistant to the President
Mr. Paul Barrick
Treasurer, Finance Committee
Committee to Re-elect the President
Suite 272, 1731 Pennsylvania Avenue, N.W.
Washington, D. C.
C. GREGG PETERSMEYER
WEEKLY EXPENSE REPORT
NAME
White House Staff
WEEK ENDING
Supplemental
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
$112.83
Los Angeles Hotel expense week of August
31,
1973- Cancelled check att.
5 TIPS
6 TAXI & RENT CARS
569.25
Hertz Rental Cars. - Cancelled check attached (Receipts available attached)
7
23.13
Avis Rental Car - Cancelled check attached
8 TEL TEL
61.02
Hertz Rental - Beloit - Cancelled check attached
9
"10 TRANSPORTATION
"
*12
XXXXX
13
Misc.
175.00
- Misc. Taxis, tips, telephone charges paid by cash out of pocket
14
200.00
- Cash -
November 2 - cashed in Boston for trip to California during
15
closing days of campaign - Cancelled check attached
16 TOTAL CASH
EXPENSES
$ 1,141.23 = These not shown on other vouchers
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(5)
WHERE ENTERTAINED
PURPOSE
.
The
C. GREGG PETERSMEYER
WEEKLY EXPENSE REPORT
NAME
White House Staff
WEEK ENDING
Supplemental
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
$ 112.83
Los Angeles Hotel expense week of August
31, 1973-
Cancelled check att.
5 TIPS
8 TAXI & RENT CARS
569.25
Hertz Rental Cars- Cancelled check attached (Receipts available attached)
7
23.13
Avis Rental Car - Cancelled check attached
B TEL & TEL
61.02
Hertz Rental - Beloit - Cancelled check attached
9
*10 TRANSPORTATION
11
*12 ENTER *****
13
Misc.
175.00
- Misc.
Taxis, tips,
telephone charges paid by cash out of pocket
14
200.00 - Cash - November 2- - cashed in Boston for trip to California during
15
closing days of campaign Cancelled check attached
16 TOTAL CASH
EXPENSES
$1,141.23
= These not shown on other vouchers
DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
I
C. GREGG PETERSMEYER
WEEKLY EXPENSE REPORT
NAME
White House Staff
WEEK ENDING
Supplemental
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
I BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
$ 112.83
Los Angeles Hotel expense week of August
31, 1973-
Cancelled check att.
5 TIPS
6 TAXI & RENT CARS
569.25
Hertz Rental Cars- Cancelled check attached (Receipts
available
attached)
7
23.13
Avis Rental Car - - Cancelled check attached
8 TEL TEL
61.02
Hertz Rental - Beloit - Cancelled check attached
9
10 TRANSPORTATION
11
*12 ENTERNEMENT
19
Misc.
175.00 - Misc. Taxis, tips, telephone charges paid by cashlout of pocket
14
200.00 - Cash - November 2 - cashed in Boston for trip to California during
15
closing days of campaign Cancelled check attached
16 TOTAL CASH
EXPENSES
$ 1,141.23 = These not shown on other vouchers
*DETAILS OF TRANSPORTATION a ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
I
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
1
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
2
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
3
3
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
C. Gregg O
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
ACTIVITY
APPROVED
Shysplemental
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
1 BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
5 TIPS
6 TAXI & RENT CARS
7
where
8 TEL TEL
9
*10 TRANSPORTATION
569.25
11
221.04
*12 ENTERTAINMENT
23.13
Herty & arris and Paid by Ch. $ 569.25
micelled electron allow
3 allin
13
61.02
14
Heatz
5
15
16 TOTAL CASH
EXPENSES
30519
A 305.19
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
C. GREGG PETERSMEYER
WEEKLY EXPENSE REPORT
NAME
White House Staff
WEEK ENDING
Supplemental
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
I BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
$112.83
Los Angeles Hotel expense week of August 31, 1973- Cancelled check att.
5 TIPS
6 TAXI & RENT CARS
569.25
Hertz Rental Cars Cancelled check attached (Receipts available attached)
7
23.13
Avis Rental Car - Cancelled check attached
8 TEL TEL
61.02 Hertz Rental - Beloit - Cancelled check attached
9
*10 TRANSPORTATION
"
*12 ENTER DEDEMENT
13
Misc.
175.00 - Misc. Taxis, tips, telephone charges paid by cash out of pocket
14
200.00
- Cash -
November
2 - cashed in Boston for trip to California during
15
closing days of campaign Cancelled check attached
16 TOTAL CASH
EXPENSES
$ 1,141.23
- These not shown on other vouchers
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
Hertz. 221.04- not already
paid
su recept
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
-
AMOUNT OF THIS EXPENSE VOUCHER
BALANCE ON HAND
DETAILS OF CREDIT CARDS USED: (ATTACH RECEIPTS)
DATE
CREDIT CARD CO.
WHERE USED
PURPOSE
AMOUNT
RICHARD NIXON PRESIDENTIAL LIBRARY
DOCUMENT CONTROL SHEET
ITEM REMOVED FROM THIS FOLDER
A RESTRICTED DOCUMENT OR CASE FILE HAS BEEN REMOVED
FROM THIS FILE FOLDER. FOR A DESCRIPTION OF THE ITEM
REMOVED AND THE REASON FOR ITS REMOVAL, CONSULT
DOCUMENT ENTRY NUMBER
4
ON THE DOCUMENT
WITHDRAWAL RECORD IN THE FRONT OF THIS FILE FOLDER.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
PAGE 2
Remit Only To:
SHOW THIS NO. ON ALL CORRESPONDENCE
The Hertz Corporation
Original Invoice No.
4464448 2
P.O. BOX 26141
OKLAH,)MA CITY, OKLA. 73126
TIME CAR Kalamago CHECKED IN AT (CITY/STATE) prich AREA/LOC
IN
TO: Chayees TIME OUT
10/24/72
8:30pm
R6+s COT22 72
White
off
RATES
Washington, No C.
1600
DAYS
DO NOT
INCLUDE
32:00
INCLUDE
HRS
GASOLINE
2
270
@
550
MILEAGE
WKS
IN
CREDIT
OTHER
MILEAGE
HIZ
AMEX
CARTE
RANE
DIN
ATC OIL-HEANK
OUT
14116 13906
CARD
CREDIT APPROVAL NO.
DRIVER'S LICENSE NO Washington & STATE EXPIRES / 74
MILES
DRIVEN
210
MILE
16
33:60
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
MI
10
424
ADDRESS 25th N.W.
DEPOSIT MORE
NO
20%
14
22
CAR to BE CHECKED IN AT CITY STATE
LOC NO.
DATE DUE
70366 VEHICLE NO
SUBTOTAL
MO.
56
88
NO STATE
EAR RENTED AT CITY STATE AREA& 1336-10 LOCATION NO
CAR 7170
SERVICE
CHARGE
HAVE READ THE TERMS & ONDITIONS ON/PAGE I OTHER SIDE AND PAGE 2 OF
CAR MAKE
THIS RENTAL AGREEMENT AND AGREE THERETO
x Pre Thank you for your business.
Umbass SODY STYLE
OWNING CITY-STATE
REFUELING
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
GDW
DAMAGE
CDW
WAIVER
$ 2.00
X/
(CDW)
X
PER DAY
4
00
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS AMT TAL Customer accepts or declines
CDW. shon "M hining.cotumn
#
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
IMAXIMUM FIVE MES DAIL FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUI
3/4
1/2
1/4
EACH FULL
60
88
@
@
IF ANY
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAY
ACCIDENT
PAI:
IN
F
3/4
42/
1/8
E
SURANCE
4%
DAYS
C
X
(PAIL
244
R/A PREPARED BY LAST NAME
BY HIS INITIAL Customer accepts or Orchnes
PAI
at rate shown HT adjoining column. Acceptance
is proof of coverage under policy issued to Lessor,
$
as outlined in separate Synopsis
PER DAY
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS-OIL
CASH
REPAIRS
$ 2.00
TOTAL
CHARGES
Bill direct to
REFUND
63
32
DEPOSIT
$
LESS
R/A COMPUTED BY (LAST NAME)
GAS-OIL-BEPAIRS
home
OSOS
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
63:32
OKR
Lessor: Hertz Rent A Car Licensee
PAGE 2
SHOW THIS NO. ON ALL CORRESPONDENCE
Original Invoice LA
430985 7
@
CAR CHECKED Hds. IN (CITY/STATE)
AREA/LOC.
PENSKE/WATERBOR, INC.
1760-10
42 FREDERICK STREET
PHONE 607
BINGHAMTON, N. Y. 13902
723-8391
TO:
Charles Petersmeyer
TIME TIME IN 10/20
20001623
OUT
924 25 St N.W.
RATES
DAYS
DO NOT
1 %
1500.
Washingto, NC,
INCLUDE
INCLUDE
HRS.
GASOLINE
@
MILEAGE
WKS.
IN
21053
6/5
CREDIT
OTHER
CARIE
MILEAGE
HTZ
AMEX
BLANC
DIN
ATC
OIL
BANK
CARD
W.H.O.
OUT
20912
CREDIT APPROVAL NO.
WT
MILES
DRIVEN
81
MILES @17
12
15
DRIVER'S LICENSE NO.
STATE
EXPIRES
P05721 X 18746 74 41
MILEAGE DETERMINED BY READING
FACTORY-INSTALLED ODOMETER
SUBTOTAL
27/15
HOME ADDRESS
DEPOSIT
.
1.
YES
$
:
NO
20%
542
CAR TO BE CHECKED IN AT (CITY/STATE).
100
NO.
DATE DUE
DAY A.M. P.M.
100020 VEHICLE NO.
SUBTOTAL
21
73
CAR RENTED AT (CITY, STATE)
AREA & LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
BINGHAMTON, N. Y. AIRPORT
93916
102361
CHARGE
..
I HAVE READ THE TERMS & CONDITIONS ON PAGE (OTHER SIDE) AND PAGE 2 OF
CAR MAKE
BODY STYLE
THIS RENTAL AGREEMENT AND THERETO
X
( New Thank AGREE you for your business.
OWNING Hal CITY/STATE
Le
X
REFUELING
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
CDW
DAMAGE
CDW:
WAIVER
$ 2.00
X
(CDW)
X
200
PERDAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS Customer accepts OF declines
CDW at rate shown aining column
A
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAILY FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK)
23
73
@
E
(IF ANY
@
GAS
ACCEPTS
PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
PAI:
IN
F
V4
1/2
1/4
E
INSURANCE
DAYS
c
(PAI)
X
6%
X
/
16
RA PREPARED BY (LAST NAME)
BY HIS INITIAL Customer accepts or declines PAI
PAI
# rate shown in adjoining column Acceptance
Ant
is proof of coverage UNDER policy issued to Lessor,
$ 1.00
- butlined in separate Synopsis
PER DAY
GAS-OIL
REPAIRS
$
TOTAL
Pd CW124
CASH
CHARGES
REFUND
2409
DEPOSIT
$
MINIMUM RENTAL
LESS
GAS-OIL-REPAIRS
1 DAY PLUS MILEAGE
KEEP TOP PORTION Platye R/RECORD
R/A COMPUTED licene BY AS NAME)
NET DUE
2489
1001
PLUSHING, N. Y.
1901 Rental Agreement No.
6996377 7
CAR CHECKED IN AT (CITY/STATE)
AREA/LOC
FLUSHING N. Y. 11371
1A GUARDIA AIRPORT
P. O. BOX 617
PHONE: 478-5300
TIME
Ky 011
1901-22-61A 14 10/18
IN
CHARLES G PETERSHEYER
02201
TIME
OUT
V=V= M=00858
10 BE
PAID
RATES
DAYS
BY
@
1
7.00
IMPRINT
924 25 ST N.W.
DO NOT
INCLUDE
INCLUDE
OR
HRS.
PRINT
Washington, D.C
GASOLINE
@
3
00
ONLY
WASHINGTON D.O
MILEAGE
1343
WKS.
11
IN
@
8
5.00
(if.
CREDIT
HTZ
AMEX
BLANC
DIN
OIL
OTHER WASHINGTON
MILEAGE
CASTE
ATC
BANK
CARD
OUT
858
CREDIT ( ODE APPROVAL NO.
#
WHITE PASS HOUSE
MILES
DRIVEN
485 MILES
.16
EMUCION TOUR FOR PART THIS
HOME DRIVER'S P05721- ADDRESS LICENSE ABOVE NO. STATE c/4 EXPIRES /74
MILEAGE DETERMINED BY READING
SUBTOTAL
FACTORY-INSTALLED ODOMETER
DEPOSIT
1.
YES
$
Home
NO
11
1.50
201
CAR TO BE CHECKED IN AT (CITY, STATE)
LOC. NO.
WESTCHESTER MO DAY M.
10/19/22 DATE DUE
VEHICLE NO.
110
316
SUBTOTAL
33.38
CAR RENTED AT (CITY/STATE)
AREA& LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
LA GUARDIA AIRPORT
1901-21
497 400
CHARGE
$2.00
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
TORINO SED
OWNING CITY/STATE
Thank you for your business.
NYC
REFUELING
SERVICE
111
LOCAL ADDRESS
PHONE NO
ACCEPTS
OL ISTON
DECLINES
CDW
207-456-1414
CDW
DAMAGE
CDW:
WAIVER
(CDW)
X
OPER DAY
FOR RENTALS WITHOUT GASOLINE ONLY:
BY HIS INITIAL Customer accepts or declines
- adipiming calumn
A
EXTRA
MILEAGE
EXTRA
SUBTOTAL
4.00
EXTRA
(MAXI VOM FIVE 15) TIMES DAIL FEE FOR
MINIMUM
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
F
3/4
1/2
1/4
E
EACH FULL WEEK)
@
@
IF ANY)
(ity
GAS
ACCEPTS
PERSONAL
DECUNES
TAX
$
$
PAI:
ACCIDENT
PAt
IN
F
3/a
1/2
1/4
E
INSURANCE
DAYS
C
X
(PAI)
X
63% EVENRT 10.2F
R,A PREPARED BY LAST NAME)
BY HIS INITIAL Customer accepts declines PAI
PAI
J
c
Then
at rate shown in adjoining column
proof of coverage under policy issued to Lessor,
$
#: outlined in separate Synopsis
Ho
PER
DAVIL
BASIC CHARGE ONE DAY PLUS MILEAGE
GAS Oil
REPAIRS
$
TOTAL
CASH
CHARGES
REFUND
DEPOSIT
$
PARKING SUMMONS MUST BE TURNED IN
LESS
184328
WHEN YOU CHECK IN YOUR CAR
GAS-OIL-REPAIRS
R/A COMPUTED Drive BY (LAST NAME)
7:15
NET DUE
8513
No.
6996377 7
POSTED
RENTAL
TO
AGREEMENT
erice
DRB
PAID
CASH
CHECK
DIRECT
CENT
GUARAN 1004
BILL
BY
BILL
TEED
FLUSHING, N. Y.
NET DUE
a
XI
2513
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.
not pail
RETURN THIS PART WITH YOUR REMITTANCE
JaR
PAGE 2
Remit Only To:
SHOW THIS NO. ON ALL CORRESPONDENCE
The Kertz Corporation
Original Invoice No.
2107035 9
P.O. BOX 26141
OKLAHOMA CITY, OKLA. 73126
CAR CHECKED IN AT (STATE)
124/1.1 72 AREA/LOC. OCT 29 PM 4:13
TIME
IN
TO:
Bill. Chacles DIRECTIN G. Petermen
TIME
OUT
7227
42
RATES
DAYS
924 75 st W.W
DO NOT
INCLUDE
1632
INCLUDE
HRS
Woshington P.C.
GASOLINE
327
8:25
MILEAGE
WKS.
not 704
IN
25902
@
CREDIT
OTHER
CARTE
MILEAGE
HTZ
AMEX
BLANC
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 6Y READING
SUBTOTAL
FACTORY-INSTALLED ODOMETER
8345
HOME ADDRESS
DEPOSIT
CAR TO BE CHECKED Above IN AT (CITY/STATE)
YES
$
Nov
NO
20%
1668
LOC. NO.
DATE DUE
A.M.
CAR RENTED AT (CITY/STATE)
STA F.
10130
MO
2/134 VEHICLE NO
SUBTOTAL
DAY
6674
AREA& LOCATION NO.
CAR LIC. NO.
STATE
SERVICE
I HAVE READ SAN RSEACE THE TERMS'& CONDITIONS ON PAGE I OTHER SIDE AND PAGE 2 OF
1239. 13
00/EDU
CHARGE
CAR MAKE
BODY STYLE
THIS RENTAL AGREEMENT AND AGREE THERETO:
X C.Suey Thank you for your business.
Poil 2.6.
OWNING CITY STATE
REFUELING
1294
SERVICE
ACCEPTS
COLLISION
DECLINES
CDW
cow
DAMAGE
CDW:
$ 2.00
WAIVER
X
(CDW)
X
PER DAY
6-
FOR RENTALS WITHOUT GASOLINE ONLY:
INITIAL Customer accepts or declines
COW rate shown adjoining column
A
MINIMUM
EXTRA
EXTRA
MILEAGE
EXTRA
(MAXIMUM FIVE (5) TIMES DAIL FEE FOR
SUBTOTAL
RENTAL
DAYS
HOURS
ALLOWED
MILES
OUT
U
3/4
1/2
1/4
E
EACH FULL WEEK)
7277
@
@
(IF ANY)
@
GAS
ACCEPTS
, PERSONAL
DECLINES
TAX
$
$
PAI:
ACCIDENT
PAT
IN
F
3/s
1/2
1/4
E
INSURANCE
5%
DAYS
C
#
X
----
(PAI)
CUP
364
R,A PREPARED BY LAST NAME
BY HIS INITIAL Customer accepts or declines PAI
PAI
at rate shown in adjaining column. Acceptance
proof of coverage under policy issued 10 Lessor,
$
BASIC CHARGE ONE DAY PLUS MILEAGE Spense
as outlined in separate Synopsis.
PER
XX
GAS OIL
$
TOTAL
CASH
REPAIRS
CHARGES
REFUND
7641
DEPOSIT
$
"
LESS
R/A COMPUTED BY ILAST NAME
GAS OIL-REPAIRS
if
NET DUE
KEEP TOP PORTION FOR YOUR RECORD
76/41
Date
Voucher
Submitted
Paid
8/26
8.90
8/30
Yes
9/5-9/9
81.05
9/25
$514.83
514.83
9/10/9/14
433.78
9/18-9/23
259.53
10/11
$846.25 less
500.00 Advance
9/24-9/30
334.25
846.25
$ 346.25
10/1-10/7
252.47
10/12-14
125.01
10/19
$ 446.37 - Voucher #20316
446.37
10/15-10/21
321.36
10/22-10/28
538.70
$538.70 - Voucher #20321 12/4/7;
10/29/-11/4
506.43
$506.43 - Voucher 20319 -12/8/72
11/5-11/6
107.29
$107.29 - Voucher 20318 12/4/72
$598.79 - Voucher 20317 11/23/72
$ 2,973.77
$ 3,058.66
July 7- Indianage air
tare
+ returns -
Clus. Lunch
Joxis
dransy.
July 27
aug 12- La. hotel - not paid
112.83
by any othe oro. 221.04
33387
List supplist be
175.
2,00
708.
Herty Receipts Paid by CDP
63.32- Kalamayoo Oct-201.
111.02 Green Bay nov. 4
24.89 Benghart Ot- 16
85.13 Westcher Oct - 19
N 76 41
San Raefall Oct. 29
360.77 - Receipts attached
569.25
112.83 - L.G- aug. 31 Holit
23.13 - anahein nov- 7. avis
Carly
61.02 Belort was two
200.- Jenkins - Bush adv.
966.23
569.25
200.00 Boston
11283
23.13
chech
61.02
1166.23. nov- 4
200.-
cash
96.23
Deports /275.66 - - other than salary
/29154
and Collofing
7688
200 1
590 1
50643
500 - (846.11)
44732
3
2887.83
Deposits - other Than salary
/275.66 -
29 / 54
and Collofing
7688
200 1
590 --
/50643
500 - (846.11)
44732
3
2887.83