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Margaret “Maggie” Williams' Subject Files
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8/11/93 OK - KiHy at
Horse illistrated
cancelled the
subscription &
I
said is and when
the Sept. & Oct
issues are received
compliments keep them as
-Pls. call & tell them
maggie did not order
1
this. Also, her middle
]
name is not " O ykee"
rther bills
and if any
are sent
pls ignore
HORSE
ILLUSTRATED
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X
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29A1 7
MARGARET OYKEE WILLIAMSS
Description
1600 PENNSYLVANIA AV
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WASHINGTON
DC 20500-0006
Please Pay
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THANK YOU FOR YOUR ORDER. YOUR FIRST
07/28/94
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I
4/12/94
Deane:
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D
I
die wf
Dear Kinas has to the &
"recepts which filed n is Walter of the This letter
from Copy Staple 1,
"
6012 Woodarres Drive
Bethisda md 20 816
20 December 1993
ms. maggie Williams
OEOB Room 100
Washington DC 20500
Dear ms. Williams,
my 92 year old friend Mrs. that me Cormick,
has been making these sequin Christmas tree
pina for about 10 years Probably 40-50 White
House volunteers have bought the pins Mrs.
me Cormick was thrilled when mr. Ellenberg
saw one of her pins, then ordered 5!
Mrs. mc Cormick sired all day Saturday, and
late into the night to finish the pins for him.
She asks that his chick for $100.00 be made
payable to:
Concord- St.Andrews United Methodist Women
She gives all monies earned from sale of
these pins to her Church (The amount in 1992
totaled over $1500.00!)
Jone me Ilwain
2
She is a very umarkable woman for 92 years.
She models in fashion shows, and plays golf
daily when the weather is not too cold
Her address
Mrs. Ethel Mc Cormick
15310 Pine Orchard Drive
Silver Spring md 20906
Thank you
Jone me shain
OEOB 58, x6600
800 3429 874
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Date: 10.15.93
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Signature: adrianne 2 Halverson
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Hillary Rodham Clinton
(
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DELIVER
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GOVT
REVISION DATE 6/92
30
ECONOMY
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Dry 1845
X
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In the event of untimely delivery, Federal Express will at your
PART #137205 GBFE
request and with some limitations refund all transportation charges
FORMAT #136
41
GOVT
7
PACKAGE
OTHER SPECIAL SERVICE
paid. See Service Guide for further information.
Freight Service
X
W
H
9
SATURDAY PICK-UP
Sender authorizes Federal Express to deliver this shipment without
136
(for packages over 150 lbs.)
(Extra charge)
Received At
obtaining a delivery signature and shall indemnify and hold
OVERNIGHT
70
TWO-DAY
harmless Federal Express from any claims resulting therefrom.
c 1991-92 FEDEX
80
DESCRIPTION
1
Regular Stop
3
Drop Box
FREIGHT
FREIGHT
7
PRINTED IN
(Contrmed reservation required)
4
HOLIDAY DELIVERY (If offered)
B.S.C
Release
U.S.A.
1 Delivery commitment may
"Declared Value Limit $500.
12
be later in some areas.
Call for delivery schedule.
(Extra charge)
2
On-Call Stop
5
Station
Signature:
in the total declared value for
described above Example
available for inspection
package sishipped on this Airbill liability tor fordamage will be limited
the damaged/(not to exceed the lesser of the:tota declared
the responsibility proving the actual
Customer Service Department
may
packages have canthave,a total laredivalue value Upito $125,000
FILING A CLAIM
WALL CLAIMSMUST MADE TING OUTNWRITING You ol your claim
claim you must send os all information about
We not obligated to have paid all ansportation charges; and you may
damagelonth the delivery record: we
packages exceed the 100 $500.or $25,000 per-package
charges
RIGHT TO INSPECT
inspect your after to:
the
damage.
TERMS AND CONDITIONS
time See current
800 238 800 238 53 238,535 in writing possible
NO C.O.D SERVICES
SERVICES ONTHIS AIRBILE INC 0 Service strequired please use Federal
RESPONSIBILITY FOR PAYMENT
you,give payment willialways primarily responsible; or.
returning your package
RIGHT OF OF REJECTION
THE
the shipment anvitime, when such shipment would be likely to cause
other shipments equipment the which
of rules contained.in this Airbil or Service Guide
your request and some some:limitations
Service Guide-tor information
MONEY BACK MONEY-BACK GUARANTEE
press
ederal
delivery
pending
xpress 0.
$100
provide
damagestor
$5003
liability
AGREEMENT TO TERMS
RESPONSIBILITY FOR PACKAGING AND COMPLETING AIRBILL
AIR TRANSPORTATION TAX INCLUDED
byginterna Revenue Code
LIMITATIONS ON OUR LIABILITY AND LIABILITIES NOT ASSUMED
insurance you may pay hargettor each $100.01 $100.0f.declared
whether ederal:E
omis
athigher
DEFINITIONS
Federal Express:
Guide
weight package as determined and adjusted
didectare
employees and
sement be liable fordossi damage)to prohibited
Service
damage
the theractual package
your;package
event for (whether
king,or
Welwon beliableifor loss idamage or de caused by-events/we control:
limited of:God perision the
commotions and
DECL ARED DECLARED VALUE LIMITS
highest declared value we allow for FedEx. ind FedEx
case highe highest foeclared eclared value
By:giving
Guide
Agreement
based burbest
be
(securing)
and your
Omission
knowledge
with apparent authority
value jewelry
Whe highest
other itemsilisted in our current Service Guide
By
Service
Guide:
packing
withran
PHOTOCOPY
PRESERVATION
AIRBILL
FEDERAL
USE THIS AIRBILL FOR SHIPMENTS WITHIN THE CONTINENTAL U.S.A., ALASKA AND HAWAII.
PACKAGE
USE THE INTERNATIONAL AIR WAYBILL FOR SHIPMENTS TO PUERTO RICO AND ALL NON U.S LOCATIONS.
5651710864
TRACKING NUMBER
QUESTIONS? CALL 800-238-5355 TOLL FREE
SB
565171086
SENDER'S FEDERAL EXPRESS ACCOUNT -3 (Date
1
10/20/13
SENDER'S COPY
total ad live
take CTN to
From (Your Name) Please Print
Your Phone Number (Very Important)
To (Recipient's Name) Please Print
Recipient's Phone Number (Very Important)
me lanne VERVOOR
2
D6502303
VERVIER
Company
Department/Floor No.
Company
Department/Floor No
3
Vition
E
state Rep
Street'Address 21 MARS MAIN any TUNIO
Exact/Street Address (We Cannot Deliver to P.O.?Boxes or P.O. Zip Codes.)
8
neas
n
2125
N.W
on
LACA
100 St # 314
City or er 3' take was A State:
ZIP Required
City
State
ZIP Required
w address grice
bits
20008
SA
1974 DTTOW 26015
53703
YOUR INTERNAL BILLING REFERENCE INFORMATION (optional) (First 24 characters will appear, on invoice.)
IF HOLD FOR PICK-UP Print FEDEX Address Here
Street
Address
SENDER'S COPY
PAYMENT
Bill Sender
2
Bill Recipient's FedEx Acct. No.
Bill 3rd Party FedEx Acct. No.
4
Bill Credit Card.
City
State
ZIP Required
3
08330
-
C.
Cash/
Exp
Check
Acct./Credit Card No.
Date
SERVICES
DELIVERY AND SPECIAL HANDLING
PACKAGES
0C
WEIGHT
YOUR DECLARED
SERVICE CONDITIONS, DECLARED VALUE TRE
4
of (Check only one box)!
5
6
VALUE
Federal Express Use
Pounds
(Check services required)
Only
(See right)
AND L'IMIT OF LIABILITY
Gen
Use of this airbill constitutes your agreement to the service conditions
Base Charges
Priority Overnight
Standard Overnight
HOLD
not
(Delivery by next business marning)
(Delivery DY next business afternoon
WEEKDAY
in our current Service Guide. available upon request See back of
70
No Saturday deliveryt)
FOR:
(Fill in
sender's copy of this airbill for information: Service conditions may
OTHER
OTHER
5
PICK-UP
Box
H)
or
vary, for Government Overnight Service. See, U.S. Government
Declared Value Charge
11
51
31
PACKAGING
PACKAGING
SATURDAY
Service Guide for details.
Y.
dria
&
8
We will not be responsible for any claim in excess of $100 per
16
12
FEDEX LETTER*
56,
?f.
FEDEX LETTER.
WEEKDAY
package, whether the result of loss, damage, delay, non-delivery,
Other
DELIVER
of n:
misdelivery, or misinformation, unless you declare a higher value,
12
FEDEX PAK
52
FEDEX PAK*
SATURDAY (Extra charge)
jeter
3
pay an additional charge, and document your actual loss for a timely
(Not available to all locations)
claim. Limitations found in the current Federal Express Service Guide
e
13
FEDEX BOX
53
FEDEX BOX
DANGEROUS GOODS (Extra charge)
Total
Total
Total
Other 2
4
apply. Your right to recover from Federal Express for any loss.
still (ext) $
including intrinsic value of the package, loss of sales, income interest,
141
FEDEX TUBE
:54:
=
ru:
5:
profit, attorney's fees, costs, and other forms of damage whether
&
direct incidental; consequential; or special is limited to the greater of
Total Charges
Economy Two-Day
Government Overnight
DIM SHIPMENT. Weight)
E $100 or the declared value specified to the left. Recovery cannot
Dangerous Goods Shipper's Declaration not required
if exceed actual documented loss. The maximum Declared Value for
16
50
6
DRY ICE
*
(Delnery by second business day 1)
(Restricted for authorized users only)
30
ECONOMY
46
GOV'T
FedEx Letter and FedEx Pak packages is $500.00
REVISION DATE 6/92
LETTER
Dry UN1845
X
kg. III
lbs.
in the event. of untimely delivery, F ederal Express) will at your
PART #137205 NCREC 8/92
3
GOV'T
request and with some limitations refund all transportation charges
FORMAT #136
41
7
OTHER SPECIAL SERVICE
paid. See Service Guide for further information.
PACKAGE
L
X
W
X
H
Freight Service
9
SATURDAY PICK-UP
Sender authorizes Federal Express to deliver this shipment without
136
(for packages over 150 lbs)
(Extra charge)
Received At
obtaining a delivery signature and shall indemnity and hold
OVERNIGHT
TWO-DAY
© 1991-92 FEDEX
70
80
-
FREIGHT
Regular Stop
3
Drop Box
FREIGHT
7
PRINTED IN
(Contamed reservation required)
HOLIDAY DELIVERY (If offered)
4
B.S C.
Delivery commitment may
12
Release
harmless hucken Federal Express from any claims resulting therefrom.
U.S.A.
"Declared Value Limit $500
be later in some areas.
Call for delivery schedule.
(Extra charge)
2
On-Call Stop
5
Station
Signature.
TERMS AND CONDITIONS
DEFINITIONS
you send more than package OFF this Airbill you may in the total declared value for all
packages, not to exceed the $100 $500 OF $25,000 per package limit described above. (Example: 5
On this Airbill (We; our and us refer to Federal Express Corporation its employees and agenta. You
packages can have a total declared value of up to $125,000.)
and your refer to the sender, its employees and against
if more than one package is shipped on this Airbill our liability for loss or damage will be limited to
AGREEMENT TO TERMS
the actual value of the package(s) lost or damaged (not to exceed the lesser of the total declared
value or the per package limits described above). You have the responsibility. of proving the actual
YISV) NBY giving us your package to deliver, you agree to all the terms of this Avbill and In our current
loss or damage
Service Guide, which is available, upon request If there Is a conflict between the current Service
Guide and this Airbill the Service Guide will control No one Is authorized to alter or modify the terms
FILING A CLAIM
of our Agreement
on
ALL CL AIMS MUST-BI MADE BY,YOU IN WRITING You must notify us of your claim within strict
time limits See current Service Guide:
RESPONSIBILITY FOR PACKAGING AND COMPLETING AIRBILL
We'll consider your, claimifiled If you call and notify our, Customer Service Department at
You are responsible for adequately packaging your goods and for property filling out this Airbill
800-238-5355 and notify us in writing as soon as possible
Omission of the number of packages-and weight per package from:this Alrbin will result in a billing
Within 90 days after you notify us of your claim, you must send us all relavant information about a
based on our best estimate of the number of packages received from you and an estimated default
We are not obligated to act on any claim.until you have paid all transportation charges; and you may
weight per package: as determined and periodically adjusted by us
not deduct the amount of your claim from those charges.
If the recipient accepts your package without noting any damage on the delivery record, we will
PAIR TRANSPORTATION TAX INCLUDED
assume that the package was delivered in good condition. In order for us to process your claim, you
must; to the extent possible, make the original shipping cartons and packing available for inspection
Our basic rate includes a federal tax required by Internal Revenue Code Section 4271 on the
an
transportation portion of this service
MIAHT TO INSPECT
LIMITATIONS ON OUR LIABILITY AND LIABILITIES NOT ASSUMED
We may at our option; open and Inspect your packages prior to or after you give them to to
deliver
Our liability for loss or damage to your package is limited to your actual damages or $100
whichever is less, unless you for and declare a higher. authorized value: We do not provide
ПО C.O.B. SERVICES
cargo liability Insurance, but you may pay an additional charge for each additional $100 of declared
NO C.O.D. SERVICES ON THIS AIRBILL If, C.O.D Service is required, please use a Federal
value If you declare a higher value and pay the additional charge, OUT liability will be the lesser of
Express C.O.D. airbill for this purpose.
your declared value or the actual value of your package
any event we will not be liable for any damages, whether direct, incidental, special OF
M
RESPONSIBILITY FOR PAYMENT
consequentia in excess the declared Value of a shipment, whether or not Federal Express had
knowledge that such damanes might be Incurred Including, but not limited to, loss of income or
Even If you give us different payment instructions. you will always be primarily responsible for all
profits
delivery costs, as well as any cost wa may Incur either returning your package to you or
We won't be Bable for your acts or omissions, including but not limited to improper or insufficient
warehousing It pending disposition
ST
packing securing, marking or addressing OF for thourds or amissions of the recipient or anyone else
with an interest In the package Also, we won't be liable If you or the recipient violates any of the
RIGHT OF REJECTION
terms of our Agreement. We won't be liable for loss of or damage to shipments of prohibited items
We reserve the right to relect a shipment at any time, when such shipment would be to cause
We won't be liable for loss, damage or delay caused by events we cannot control, including but not
damage or dalay to other shippments, equipment or personnel, or the transportation of which is
limited to acts of God, peris of the air, weather conditions acts of public enemies, war, strikes civil
prohibited by law or is In violation any rules contained in this Airbill or our current Service Guide
commotions, on acts or Lomissions of public authorities (including customs and quarantine officials)
X3039
FEE
X303
with actual or apparent authority
MONEY-BACK BUARANTEE
inf
DECLARED VALUE LIMITS
in the event of untimely delivery, Federal Express will at your request and with some limitations,"
The highest declared value we allow for FedEx Letter and FedEx Pak shipments is $500. For other
refund or credit all transportation charges See current Service Guide: for further Information.
shipments, the highest declared value we Blow is $25,000 unless your package contains Items of
extraordinary value," In which case, the highest declared value we allow 18" $500 Items of
ITAO
GORD
"extraordinary value" Include artwork; jewelry, furs, precious metals, negotiable Instruments and
SIMS
other Items listed in our current Service Guide: licu
Part 197204/137205
STAMB
since
Rev. 6/92
PHOTOCOPY
PRESERVATION
AIRBILL
FEDERAL
USE THIS AIRBILL FOR SHIPMENTS WITHIN THE CONTINENTAL U.S.A., ALASKA AND HAWAII,
PACKAGE
USE THE INTERNATIONAL AIR WAYBILL FOR SHIPMENTS TO PUERTO RICO AND ALL NON U.S. LOCATIONS.
51
TRACKING NUMBER
800 3410 685
QUESTIONS? CALL 800-238-5355 TOLL*FREE.
to
5651358860
SENDER'S FEDERAL EXPRESS ACCOUNT NUMBER
(Date
SENDER'S COPY
1
CO
the
From (Your Name) Please Print
Your Phone Number (Very Important).
To (Recipient's Name) Please Print
Recipient's Phone Number (Very Important)
2
Company Maggie Williams
(202
Department/Floor No.
Company Eagan
Department/Floor No.
S.
OCG
Street'Address
B
is
Magazine
au
terms
Exact Street Address (We Cannot Deliver P.O. Boxes or P.O.:Zip Codes.)
11 use on uses
#2
30%
J
1500
an
CRTC
City, ALL the 190%
State
ZIP Required
City
State
ZIP Required
DROP YOUR PACKAGE AND SAVE
this to
Wash
DC
26500
New
X
NY
36
YOUR INTERNAL BIL LING REFERENCE INFORMATION (optional) (First TX 24 characters will appear on invoice.)
HOLD FOR PICK-UP Print FEDEX Address Here
THE
Street
ENDER'S COPY
Address
PAYMENT
Bill Sender
2
Bill Recipient's FedEx Acct No.
3
Bill 3rd Party FedE Acct: No
4
Bill Credit Card
City
State
ZIP Required
3
NET =
check
12
GS.
143
5
Cash/
Acct./Credit Card No.
1004 5256
in
Exp.
Check
Date
to
4
SERVICES
DELIVERY AND SPECIAL HANDLING
PACKAGES
WEIGHT,
YOUR DECLARED
SERVICE CONDITIONS, DECLARED VALUE
5
6
Pounds
VALUE
Federal Express Use
(Check only one swin RYD
(Check services required)
(See
AND LIMIT. OFILIABILITY
Use of this airbill constitutes your agreement to the service conditions
Base Charges
Priority Overnight
Standard Overnight
(Delivery by next business morning)
(Delivery by next business atternoon
HOLD
inc.
WEEKDAY
#7
in our current Service Guide available upon request. See back of
No Saturday delivery):
FOR
(Fill in
sender's copy of this alrbill for information, Service conditions may
1.1
OTHER
51.
PICK-UP
Box
H)
or
OTHER
31
vary for Government Overnight Service: See, U.S. Government
Declared Value Charge
PACKAGING
PACKAGING
SATURDAY
Service Guide for details.
-
N7
4 J. E
16
m
FEDEX LETTER*
WEEKDAY
We will not be responsible for any, claim in excess of. $100 per
56
THE
FEDEX LETTER.
package, whether the result of loss, damage, delay. non delivery,
Other 1
IND mare
DELIVER
or
misdelivery, or misinformation unless you. declare a higher value,
12
FEDEX PAK
52
FEDEX PAK
SATURDAY (Extra charge)
pay an additional charge; and document your actual loss for a timely
(Not available to all locations)
LEW
claim. Limitations found in the current Federal Express Service Guide
13
FEDEX BOX
53
4
Total
Total
Total
Other 2
FEDEX BOX
DANGEROUS GOODS (Extra charge)
apply. Your right to recover from Federal Express for any loss,
stiral -MK:
No.
YOUR
including intrinsic value the package, loss of sales, income interest,
14
A
FEDEX TUBE
54
X
FEDEX:TUBE
I
de
profit, attorney's fees, costs, and other forms of damage whether
direct, incidental, consequential; or special is limited to the greater of
Total Charges
Economy Two-Day
Government Overnight
6
DRY ICE
DIM SHIPMENT (Chargeable Weight)
$100 or the declared value specified to the left. Recovery cannot
(Delivery by second business day t)
(Restricted for authorized users only)
Dangerous Goods Shipper's Declaration not required
exceed actual documented loss: The maximum Declared Value for
GOV'T
PO
di
6
FedEx Letter,and FedEx Pak packages is $500.00
30
REVISION DATE 6/92
ECONOMY 100
46
LETTER
Dry
X
kg. III
lbs.
In the event of untimely delivery, Federal Express; will at your
PART #137205 NCREC 8/92
'GOV'T
request and with some limitations refund all transportation charges
FORMAT #136
41
7
PACKAGE
OTHER SPECIAL SERVICE
paid. See Service Guide for further information.
L
X
W
Freight Service
X
H
9
SATURDAY. PICK-UP
Sender authorizes Federal Express to deliver this shipment without
136
(for packages over 150 lbs.).
(Extra charge)
Received A1
obtaining a delivery signature and shall indemnify and hold
70
OVERNIGHT
harmless Federal Express from any claims resulting therefrom.
7
80
TWO-DAY
440
© 1991-92 FEDEX
FREIGHT
-
IPTION
1
Regular Stop
3
Drop Box
FREIGHT
7
PRINTED IN
(Conturned reservation required)
T Delivery commitment may
"Declared Value Limit $500
>12
HOLIDAY DELIVERY (If offered)
4
B.S.C.
Release
U.S.A
be later In some areas.
"Call for delivery schedule.
(Extra) charge)
2
On-Call Stop,
5
Station
Signature:
MIBBIEF
BACELE:
TERMS AND CONDITIONS
DEFINITIONS
If you send more than one package on this Airbill: you may the in the total declared value for at
On this and referato Federal Express Corporation its employees and agents: You
packages, not to exceed the $100, $500 or $25,000 per package Invil described above (Exemple: 5
and your refer to the sender, Its employees and agents.
packages can have a total declared value of up to $125,000
if more than one package is shipped on this Airbill, our liability for. loss or damage will be limited to
AGREEMENT TO TERMS
the actual value of the package(s) lost or damaged (not to exceed the lesser of the total declared
terms
value or the per package limits described above) You have the responsibility of proving the actual
By giving us your package to daliver, you agree to all the terms of this Alroff and In our current
loss or damage.
Service Guide, which is available upon request. If there is 8 conflict between the current Service
Guide and this Airbill, the Service Guide will control No one is authorized to after or modify the terms
FILING ACLAIM
of our Agreement
ALL AIMS MUST BE MADE BY.YOU IN WRITING You must notify us of your claim within strict
time limits. See current Service Guide
RESPONSIBILITY FOR PACKAGING AND COMPLETING AIRBILL
We consider your claim filed If you call and notify our Customer Service Department at
You are responsible for adequately packaging your goods and for property filling out this Airbill
-238-5355 and notify us in writing as soon as possible
Omission of the number of packages and weight per, package from this Atrbill will result in a billing
Within 90 days after you notify us of your claim, you must send us all relevant information about It
based on our best estimate of the number of packages received from you and an estimated "default"
We are not obligated to act on any claim until you have paid all transportation charges, and you may
weight por package, as determined and periodically adjusted by us
not deduct the amount of your claim from those charges.
Il the recipient accepts your package without noting any damage on the delivery record, we will
AIR TRANSPORTATION TAX INCLUDED
assume that the package was delivered in good condition. In order for us to process your claim, you
Our basic rate Includes a federal tax required by Internal Revenue Code Section 4271 on the air
must, to the extent possible, make the original shipping cartons and packing available for Inspection
transportation portion of this service:
RIGHT TO INSPECT
LIMITATIONS ON OUR LIABILITY AND LIABILITIES NOT ASSUMED
We may, at our option, open and inspect your packages prior to or after ant you give 12 them to us to
deliver.
Our liability for loss or damage to your package is limited to your actual damages or $100
whicheyer less, unless you pay for and dectare athigher. authorized value. We: do not provide
NO C.O.B. SERVICES
cargo liability Insurance, but you may pay an additional charge for each additional $100 of declared
NO C.O.D. SERVICES ON THIS AIRBILL If C.O.D Service is required please
a Federal
value: If you declare a higher value and pay the additional charge, our liability will be the lesser of
your declared value or the actual value of your package.
3'
Express C.O.D. airbil for this purpose:
OF any event we with not be liable for any damages, whether direct, incidental: special or
consequential in excess the doclared value of a shipment, whether not Federal Express had
RESPONSIBILITY FOR PAYMENT
knowledge that such damages might befincurred Including, but not limited to, loss of Income or
Even you give un different payment Instructions) you will always be primarlly responsible for all
profits
INSURANCE
ain)
delivery costs, as well as any cost we may Incur in either returning your package to you or
We won't be liable for your acts OF, omissions, including but not limited to improper or Insufficient
warehousing 1 pending disposition.
packing securing, marking or addressing OF for the acts or omissions of the recipient or anyone else
ETTEED
EUID
with an interest In the package. Also, we won't be liable If you or the recipient violates any of the
SIGNT OF REJECTION
terms of our Agreement. We won be liable for loss of or damage to shipments of prohibited Items
We won be liable for loss, damage or delay caused by events we cannot control: Including but not
We reserve the right to reject a shipment at any time, when such shipment would be likely to cause
limited to acts of God, penis of the air weather conditions, acts of public enemies; war, strikes, civil
damage or delay to other shipments; equipment or personnel, or If the transportation of which is
commotions, on acts or omissions of public authorities (including customs and quarantine officials)
prohibited by law or la In violation of any Tules contained in this Airbill or our current Service Guide
with actual of apparent authority menucied
each
Viils
Islebs
MONEY BACK GUARANTEE
DECLARED VALUE LIMITS
X3037
in the event of untimely delivery, Federal Express will at your request and with some limitations,
The highest declared value we allow for FedEx Letter and FedEx Pak shipments is $500. For other
refund: or credit all transportation charges. See current Service Guide) for further information:
shipments, the highest declared value we allow, $25,000 unless your package contains Items of
(extraordinary value U in: which scase the highest declared value we allow is $500.5 Items of
extraordinary value" include artwork jewelry, Turs, precious metals, negotiable instruments, and
other Items listed in our current Service Guiden
Part
#:137204/137205
Rev. 6/92
AMP
08
PHOTOCOPY
PRESERVATION
AIR EXPRESS DELIVERY FORM
PLEASE PRINT OR TYPE INFORMATION.
No. 000684
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
800 3430 145
SENDER INFORMATION
Date: 10.18.93
Name: Drane limo
Agency: Signature: ofc.of First lady
Room: BEDB/00
Extension:
x6266
DELIVERY INFORMATION
Addressee: mr. Richard Caputo
Phone:
717-829-8111
Bill Recipient Account No.:
Organization: Coronary Care Unit, General Hospital
Street Address:
north River Street
City: wilkes - Barre
State: PA
Zip: 18764
TYPE OF SERVICE (Select One).
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
ISSUE RECEIPT
TRIP/LOCATION Wash D.C.
DATE 18.L93
SABER
SURV KIT
MX-340 CC 4703 RC:3690 PAGEBOY
PX-300S
CELLPHON
OTHER
CELLPHCH
REMARKS:
NAME Bannett Jage
ORG. WH Staff
SIGNATURE
PHONE 736
OFFICE First Ladiza Office
STATEMENT OF RESPONSIBILITY: I UNDERSTAND THAT BY SIGNING THIS
RECEIPT, I CAN BE HELD ACCOUNTABLE FOR REPLACEMENT COSTS
INCURRED IF THIS/THESE ITEM(S) ARE LOST OR STOLEN.
AIRBILL
FEDERAL
USE THIS AIRBILL FOR SHIPMENTS WITHIN THE CONTINENTAL U.S.A., ALASKA AND HAWAII.
PACKAGE
USE THE INTERNATIONAL AIR WAYBILL FOR SHIPMENTS TO PUERTO RICO AND NON U.S. LOCATIONS
TRACKING NUMBER
D
g
QUESTIONS? CALL 800-238-5355 TOLL FREE
900 3428 912
00E8021595
SENDER'S FEDERAL EXPRESS ACCOUNT NUMBER
Date
SENDER'S COPY
1
STATE
From Your Name) Please Print
Your Phone Number (Very Important)
To (Recipient's Name) Please Print
Recipient's Phone Number (Very Important)
2
OFFICE
PRISTINDY
202 ) 2960
MARILYN WILSON
1.17
(914)287-6729 Department/Flo No.
Company
Department/l No.
Company
DECB ROOM 120
FLEST OWNER
Street
Address
Exact Street Address (We Cannot Deliver to P.O. Boxes or P.O. Zip Codes
VER
national
LITE WH TDU
107
City THE sensore a 30 to
State
ZIP Required
City
STATES
WF
State
ZIP Required
DROP PACKAGE AND SAVE
notional
TE:
at
£
20500
WHITE PLAINS - NY
10604
YOUR INTERNAL BILLING REFERENCE INFORMATION (optional) (First 24 characters will appear on invoice.)
IF HOLD FOR PICK-UP, Print FEDEX Address Here
H
Street
1
Address
C
PAYMENT
1
Bill Sender
Bill Recipient's FedEx Acct. No
3
Bill 3rd Party FedEx Acct. No
4
Bill Credit Card
City
State
ZIP Required
3
CITCK
ME
U.S.
JRF
5
Cash/
010615180
Exp.
Check
Acct./Credit Card No.
Date
SERVICES
DELIVERY AND'SPECIAL HANDLING
PACKAGES!
WEIGHT
YOUR DECLARED
SERVICE CONDITIONS, DECLARED VALUE
4
6
VALUE
R Federal Express Use
5
Pounds
(Check onlyione box)
(Check services Trequired)
Only
(See right)
AND LIMIT OF LIABILITY
Priority Overnight
Standard Overnight
Use of this airbill constitutes your agreement to the service conditions
Base Charges
(Delivery by nen business morningt)
(Delevery by next business atternoon
HOLD
WEEKDAY
in our current Service Guide, available upon request See back of
No Saturday delivery)
FOR
(Fill in
sender's copy of this airbill for. information: Service conditions may
OTHER
Box H)
or
OTHER
vary for Government Overnight Service. See U.S. Government
Declared Value Charge
11
51
PICK-UP
31
PACKAGING
PACKAGING
SATURDAY
Service Guide for details
E.
2.
1
re:
We will not be responsible for any claim in excess of $100 per,
16
FEDEX ETTER-
56
:
FEDEX LETTER.
WEEKDAY
package, whether the result of loss, damage, delay. non delivery,
Other 1
11
GST we it
DELIVER
or
misdelivery, or misinformation, unless you declare a higher value,
12
FEDEX PAK
52
FEDEX PAK
3
SATURDAY (Extra charge)
pay an additional charge: and document your actual loss for a timely
(Not available 10 all locations)
claim. Limitations found in the current Federal Express Service Guide
53
Total
Other 2
13
FEDEX BOX
FEDEX BOX
4
DANGEROUS GOODS (Extra charge)
Total
Total
apply. Your right to recover from Federal Express for any loss,
at Anea KIC
including intrinsic value of the package, loss of sales, income interest,
D,
14
FEDEX:TUBE
54:
FEDEX TUBE
:5.
profit, attorney's fees. costs, and other forms of damage whether
direct: incidental, consequential; or special is limited to the greater of
Total Charges
Economy Two-Day
Government Overnight
6
DRY ICE
$100 or the declared value specified to the left. Recovery cannot
DIM SHIPMENT (Chargeable Weight)
exceed actual documented loss: The maximum Declared Value for
(Delivery by second business day.
(Restacted for authorized users only)
Dangerous Goods Shipper's Declaration not required
FedEx Letter and FedEx Pak packages is $500.00 70 7%
30
GOV'T
REVISION DATE 6/92
ECONOMY
46
LETTER
Dry ice.
X
kg. III
lbs.
In the event of untimely delivery, Federal Express, will at your
PART #137205 NCREC 8/92
request and with some limitations refund all transportation charges
FORMAT #136
415
GOVT
3M
7
PACKAGE
OTHER SPECIAL SERVICE
paid. See Service Guide for further information.
L
W
9
SATURDAY PICK-UP
X
X
H
Freight Service
Sender authorizes Federal Express to deliver this shipment without
136
(for packages over 150 lbs.)
(Extra charge)
Received At
obtaining a delivery signature and shall indemnify and hold
OVERNIGHT
80
TWO-DAY
harmless Federal Express from any claims resulting therefrom.
© 1991-92 FEDEX
70
Regular Stop
3
Drop Box
FREIGHT
FREIGHT
7
PRINTED IN
(Contemed reservation required)
HOLIDAY DELIVERY (If offered)
B.S.C.
Release
U.S.A.
Delivery commitment may
Declared Value Limit $500
12:
be Later in some areas
"Call for delivery schedule
(Extra charge)
FOR
2
On-Call Stop
5
Station
Signature:
Federal p
XAS
19.
If you send more than one package on this Airbil, you mayifi in the total declared value for all
packages, not to exceed the $100 $500 or $25,000 per package limit described above (Example: 5
packages can have a total declared value of up to $125,000.)
If more than one package is shipped on this Airbill our liability for loss or damage will be limited to
the actual value of the package(s) lost or damaged (not to exceed the tesser of the total declared
value or the per package limits described above) You have the responsibility of proving the actual
FILING A CLAIM
ALL CLAIMS MUST BE MADE BY YOU IN WRITING: You must notify us of your claim within atdet
We'll consider your claim filed If you call and notify, our Customer Service Department at
800 238-5355 and notify us in writing as soon as possible:
Within 90 days after you notify us of your claim, you must send us all relevant information about #
We are not obligated to act on any claim until you have paid all transportation charges, and you may
not deduct the amount of your claim from those charges.
31 the recipient accepts your package without noting any damage on the delivery record, we will
assume that the package was delivered in good condition. in order for us to process your claim, you
must to the extent possible, make the original shipping cartons and packing available for inspection.
2819 AM
RIGHT TO INSPECT
We may, at our option, open and Inspect your packages prior to or after you give them to to
NO C.O.D. SERVICES ON THIS AIRBILL Service is required, please use
RESPONSIBILITY. FOR PAY PAYMENT
Even if you give different payment Instructions you will always be primarily responsible for all
delivery costs; well as any cost we may incur in either, returning your package to you or
two reserve the right to relect a shipment at any time, when such shipment would be ! to cause
damage or delay to other shipments, equipment or personnel, or the transportation of whichils
prohibited by law or is violation or any rules contained in this Airbill or our current Service Guide:
CIRL
13011
RO C.O.D. SERVICES
RIGHT OF REJECTION
FACE
MOREY-BACK GUARANTEE
If
time limits See current Service Guide:
Express C.O.D. abill for this purpose.
20604
in the event of untimely delivery Federal Express will at your request and with some limitations
refund or credit all transportation charges See current Service Guide for further Information
Part 37204/137205
Rev. 6/92
loss of damage
warehousing it pending disposition
YAGRUNA2
TERMS AND CONDITIONS
deliver
the an
had
Express
37
Federal
-
DEFINITIONS
On this out and us refer to to Federal Express Corporation, its employees and agents: You
and your refer to the sender. its employees and agents.
AGREEMENT TO TERMS
By giving us your package to deliver, you agree to to all the terms of this Airbil and in bur current
Service Guide, which le available upon request. If there its a confiict between the current Service
Guide and this Airbility the Service Guide will control No one is authorized to alter or modify the terms
RESPONSIBILITY FOR PACKAGING AND COMPLETING AIRBILL
You are responsible for adequately packaging your goods and for property filling out this Airbill
Omission of the(numban) of packages and weight package from this AirbillEwill result in a billing
based on our best estimate of the number of packages received from you and en estimated "default"
THE
whichever B you: pay for and declare a higher authorized value: We do not provide
cargo liability Insurance but you may pay an additional charge for each additional $100 of declared
value If you declare a higher value and pay the additional charge, our liability will be the lesser of
not
weight per package as determined and periodically adjusted by us
AIR TRABSPORTATION TAX INCLUDED
Our basic rate Includes affederal tax required by Internal Revenue Code Section 427 on
LIMITATIONS ON OUR LIABILITY AND LIABILITIES NOT ASSUMED
Our liability for loss or damage to your package is limited to your actual damages for
event any event we: not be liable for any damages, whether direct Incidental special
or
whether
shipment,
a
of
your declared value or the actual value of your package
value
deciared
the
transportation portion of this service
knowledge that such damages might be Incurred including, but not limited to. loss of income or
1507100
excession
We won? be liable for your acts or omissions, Including but not limited to Improper or Insufficient
packing securing marking or addressing or for the acts or omissions of the recipient or anyone else
with an Interest in the package Also, we won't be lable If or the recipient violates any of the
terms of our Agreement We won't be liable for loss of or damage to shipments of prohibited Items
We won The liable for loss, damage or delay caused by events we cannot control, including but not
limited to acts of God, peris of the air wasther conditions; acts of public enemies war, strikes, civil
commotions, or acts or omissions of public authorities (including customs and quarantine officials)
Arti-
DECLARED VALUE LIMITS
In
of our Agreement
sequential
KoΓo
profits.
with actual or apparent authority.
e highest declared value we allow or FedEx Letter and FedEx Pak shipments is $500 For other
shipments the highest declared value allow is $25,000 unless your package contains Items of
extraordinary Im which case: the highest declared value we allow is $500 Items of
fextraordinary value; include artwork: jewelry, fura precious metals, negotiable Instruments, and
has
other items listed la our current Service Guidentinu
beliupeR
PHOTOCOPY
PRESERVATION
AIRBILL
FEDERAL
USE THIS AIRBILL FOR SHIPMENTS WITHIN THE CONTINENTAL U.S.A., ALASKA AND HAWAII.
PACKAGE
51
USE THE INTERNATIONAL AIR WAYBILL FOR SHIPMENTS TO PUERTO RICO AND ALL NON U.S. LOCATIONS:
TRACKING NUMBER
QUESTIONS? CALL 800-238-5355 TOLL FREE
908 3429 212
(b) ni
5651707552
SENDER'S FEDERAL EXPRESS ACCOUNT NUMBER
ouc(
Date
303D
SENDER'S COPY
1
50
Ber
email
- lete C/9 to
term)
From(YourName):Please Print eit
70/4/93 Phone Number (Very Important)
170
To (Recipient's Name) Please Print
ATTEN
Recipient's Phone Number (Very Important)
OFFICE aF Tipe FIRST 2960 2
SIPA PRESS LESLIEL
Company." mick very to
Department/Floor No.
Company
Department/Floor No.
DEVE
MARCH
AHA COURIER
Street Address: 10 at The form T
J
Exact Street Address (We Cannot Deliver to P.O. Boxes or P.O. Zip Codes.)
-
WASHINGTON
DC
1017 6 AVE
City
TUEL
State
ZIP Required-
City
State
ZIP Required
int
-
20500
NY NY
10018
YOUR INTERNAL BILLING REFERENCE INFORMATION (optional) (First 24 characters will appear on invoice.)
IF HOLD FOR PICK-UP, Print FEDEX Address Here
of
msrs
G.R.)
H
Street
Address
SENDER'S COPY
DROP OFF YOUR PACKAGE AND
PAYMENT
1
Bill Sender
2
Bill Recipient's FedEx Acct. a
3
Bill 3rd Party FedEx Acct. No.
4
Bill Credit Card
City
State
ZIP Required
3
n.c.o
to
Casn/
113282100
Exp:
5
Check
Acct./Credit Card No.
Date
SERVICES
NEW
DELIVERY AND SPECIAL HANDLING
PACKAGES
WEIGHT
YOUR DECLARED
SERVICE.CONDITIONS, DECLARED VALUE
5
Federal Express Use
4
6
Pounds
VALUE
2
(Check.only.one_box)
Only.
(See right)
IR'
501
AND OF LIABILITY
*Priority Overnight
by Standard Overnight
.H
TO
Use of this airbili constitutes your agreement to the service conditions
Base Charges
"
(Deinvery by next business morningt)
(Delivery by next business shemoon.
HOLD
not
WEEKDAY
injour current Service Guide, available upon request: See back of
No Saturday deliveryt)
FOR
(Fill
sender's copy of this airbill for information. Service conditions may
OTHER
OTHER:
Box
H)
or
vary for Government Overnight Service. See U.S. Government
Declared Value Charge
11
51
PICK-UP.
31
PACKAGING
PACKAGING
SATURDAY
Service Guide for details.
132
1
right.
FEDEX
56
FEDEX LETTER
2
WEEKDAY
We will not be responsible for any claim in excess of $100 per
16
to
R
package, whether therresult of loss, damage: delay, non-delivery,
Other 1
DELIVER
or
whis
misdelivery. or misinformation, unless you declare a higher value,
12
FEDEX PAK
52
FEDEX PAK
3
SATURDAY (Extra charge)
pay an additional charge, and document your actual loss for a timely
(Not available to all locations)
claim. Limitations found in the current Federal Express Service Guide
Other 2
13
FEDEX BOX
53
FEDEX-BOX
DANGEROUS GOODS (Extra charge)
Total
Total
Total
apply. Your right to recover from Federal Express for any loss.
(including Intrinsic value of the package, loss of sales, income interest,
the
14
FEDEX,TUBE
54
FEDEX-TUBE
profit, attorney's fees, costs. and other forms of damage whether
direct, Incidental: consequential; or special Is limited to the greater of
Total Charges
Economy Two-Day
Government Overnight
6
DAY ICE
DIM SHIPMENT (Chargeable Weight)
$100 or the declared value specified to the left Recovery, cannot-
(Dellvery by second business day +)
(Restricted for authorized users only)
Dangerous Goods Shipper's Declaration not required
exceed actual documented loss. The maximum Declared Value for
FedEx Letter and FedEx Pak packages Is $500.00
REVISION DATE 6/92
30
ECONOMY,
46
GOV'T
CUS
LETTER
Dry ice
X
kg III
lbs
In the event of untimely delivery. Federal Express will at your
PART NCREC B/92
GOV'T
request and with some limitations refund all transportation charges
FORMAT #136
415
,
7
OTHER SPECIAL SERVICE
paid. See Service Guide for further information.
PACKAGE
L
SATURDAY PICK-UP
X
W
X
H
Freight Service
9
Sender authorizes Federal Express to deliver this shipment without
136
(for packages over 150 lbs)
(Extra charge)
Received A1
obtaining a delivery signature and shall indemnify and hold
OVERNIGHT
70
80
TWO-DAY
harmless Federal Express from any claims resulting therefrom.
© 1991-92 FEDEX
DESCRIPTION
FREIGHT
Regular Stop
3
Drop Box
FREIGHT
7
PRINTED IN
(Contirmed reservation required)
HOLIDAY DELIVERY (If offered)
B.S.C.
12
Release
U.S.A.
Delivery commitment may
"Declared Value Limit $500
be later in some areas
Call for delivery schedule
(Extra charge)
2
On-Call Stop
5
Station
Signature:
TERMS AND CONDITIONS
гиопенио
DEFINITIONS
if you send more than one package on this Airbill! you may no in the total dectared value for all
On this Airbillsw our and us refer to Federal Express Corporation; its employees and agents. You
packages, not to exceed the $100, $500 or $25,000 per package limit described above. (Example: 5
and your refer to the sender. its employees and agents.
packages can have a total declared value of up to $125,000
If more than one package is shipped on this Airbill, our liability for loss or damage will be limited to
AGREEMENT TO-TERMS
the actual value of the package(s) lost or. damaged (not to exceed the lesser of the total declared
(Inshogm)
smal
value the D&F package limits described above) You have the responsibility of proving the actual
By giving US your package to deliver, you agree to all the terms of this Airbill and our current
loss or, damage
Service Guide which is available upon request. fithere is conflict between the current Service
Guide and this Atrbill the Service Guide will control. No one is authorized to alter or modify the terms
FILING A CLAIM
of our Agreement
ALL CLAIMS MUST:BE MADE BY YOU IN WRITING You must notify us of your claim within strict
time limits. See current Service Guide.
RESPONSIBILITY FOR PACKAGING AND COMPLETING AIRBILL
We consider your claim filed if you call and notify our Customer Service
Department at
You are responsible for adequately packaging your goods and for property filling out this Airbili
800-238-5355 and notify us in writing as soon as possible.
Omission of the number of packages and weight-per package from this Airbilit will result In a billing
Within 90 days after you notify us of your claim, you must send us all relevant information about 12
based on our best estimate of the number of packages received from you and an estimated "default"
We are not obligated to act on any claim until you have paid all transportation charges, and you may
weight per package as determined and perfodically adjusted by us
not daduct the amount of your claim from those charges.
If the recipient accepts your package without noting any damage on the delivery record we will
AIR TRANSPORTATION TAX INCLUDED
assume that the package was delivered In good condition. in order for us to process your claim, you
Our basic rate Includes a federal tax required by Internal Ravenue Code Section 4271 on the
must, to the extent possible, make the original shipping cartons and packing available for Inspection.
air
transportation portion of this service
RIGHT TO INSPECT
GIGH
169000
Hive
АИНЗР
RUC
LIMITATIONS ON OUR LIABILITY AND LIABILITIES NOT ASSUMED
We may, at our option; open and Inspect your packages prior to or after you give them to us to
deliver
Our liability for, loss or, damage to your package is limited to your actual damages or $100
whichever is less, unless you pay for and declare a higher authorized value. We do not provide
C.O.D. SERVICES
THEMYS
cargo liability Insurance, but you may pay an additional charge for each additional $100 of declared
NO C.O.D. SERVICES ON THIS AIRBILL ICOD Service is required please use a Federal
value. If you declare a higher value and pay the additional charge our liability will be the lesser of
Express C.O.D. airbill for this purpose
your declared value or the actual value of your package
in any event we Will not be Table for any damages; whether direct, Incidental special or
consequential in excess of the declared value of:a shipment; whether or not Federal Express had
ЭИПОИАН RESPONSIBILITY FOR PAYMENT 230IVA32
0
knowledge that such damages might be incurred including? but not limited to,¹ loss of income or
Even if you give us different payment instructions you will always be primarily responsible for all
profitse BORGE Bd: of may theres Illoys and to
delivery costs, as well as any cost we may Incur in either returning your package to you or
Welwont be liable for your acts dr-omissions including but not limited to Improper or insufficient
warehousing a pending disposition
packing securing, marking or addressing or for the acts of omissions of the recipient or anyone else
with an Interest in the package Also We won't be liable, you or the recipient violates any of the
RIGHT OF REJECTION
terms of our Agreement We won't be Rable for loss offor damage to shipments of prohibited Items.
We won't be liable for loss damage or delay caused by events we cannot control, including but not
We reserve the right to reject a shipment at any time, when such shipment would be likely to cause
limited to acts/of God. peris of the weather conditions, acts of public enamies, war, strikes, civil
damage or delay to other shipments, equipment or personnel or If the transportation of which is
commotions, or acts or emissions of public authorities (Including customs and quarantine officials):
prohibited by law OF 18 in violation of any rules contained in this Airbia or our current Service Guide.
with actual or apparent authority. Insure DALU encitation:
MONEY-BACK GUARANTEE
8201
DECLARED VALUE LIMITS
in the event of untimely delivery, Federal Express will at your request and with some limitations,
The highest declared value we allow for FedEx Letter and FedEx Pak shipments is $500 For other
refund or, credit all transportation charges. Sae current Service Guide for further information
shipments the highest declared we allow is $25,000 unless your package contains items of
extraordinary value," In which case, the highest declared Value; we allow is $500 Items of
extraordinary value" Include arwork, jewelry, furs, precious metals inegotiable instruments, and
BA
other items listed fn our current Service Guide.
bns
Part 137204/137205
Rev. 6/92
shill
PHOTOCOPY
PRESERVATION
XX
ISSUE
SHEET
NO. or
5. REQUEST NUMBER
REQUEST FOR ISSUE OR TURN-IN
NO
SHEETS
TURN-IN
1
1
I FROM.
6. DATE MATERIEL REQUIRED
7. PRIORITY
WHCA TSU-D STU-III PMO 202-757-5871
2 TO
6. VOUCHER NUMBER
9.
DATE
BY
POSTED
Office of the First Lady, Chief of Staff
DATE
BY
3 ACCOUNTING AND FUNDING DATA
Attn: Diana Limo
OEOB Rm 100
Ext 6-6266
4
END
a. NAME AND MANUFACTURER
b. MODEL
C. SERIAL NUMBER
d. PUBLICATION
ITEM
IDENTIFICATION
STU-III Motorola
1500
see below
2
**
UNIT
ISSUE
SUPPLY
NO
STOCK NUMBER. DESCRIPTION. AND CODING OF MATERIEL AND/OR SERVICES
c COD
OF
QUANTITY
UNIT PRICE
TOTAL COST
ACTION
a
b
d
e
1
g
h
1
STU-III GSN#STUN2000086504
I
ea
01
01
KT357
KACE-6080
NOTHING FOLLOWS
SHEET TOTAL
* ISSUE-I-Initial: R-Replacement
TURN-IN- Unserviceable; S-Serviceable
GRAND TOTAL
10. ISSUE OR TURN
DATE
BY
11. RECEIVED
IN OF QUANTITIES IN
QUANTITIES IN
"QUANTITY" COL
SUPPLY ACTION
UMN is REQUESTED
COLUMN
REPLACES EDITION or I JUL se WHICH MAY BE USED
DATE 3/23/23 BY Dear Lino
DD: OCT FORM 57 1150
POST OFFICE TOADDRESSEE
EXPRESS MAIL
NEXT DAY SERVICE ©
Date
ORIGIN
Postage
I8710467472 US
In:
995
Post Office
10001
Time In:
A.M.
ZIP Code
Return
1700
P.M.
Service Guarantee: II this shipment is mailed at designated USPS E press
Insurance Coverage: (See section 295 01 the Domestic Mad Manual for
Receipt $
Mail service facilities on or before the specified deposit time for overnight
exclusions of coverage. such as negotiable items and consequential loss )
Initials of
Weight
lbs. 51 oz.
FEES
delivery 10 the addressee. " well be delivered 10 the addressee 01 agent
(1) Merchandise Insurance Merchandise is insured against 1055 damage
C.O.D:
before noon or 300 D. m the next day Upon application by the mailer
or litting up to a maximum of $500 Indemnity will not DE paid for spousage
Receiving Clerk
USPS will refund the Dostage for ihrs shipment if il is not delivered before
of perishable items (2) Document Reconstruction Insurance Non
$
noon or 300 pm nt the next day unless delivery was attempted but
negotiable documents are insured against loss damage or rithing up to
ACCEPTANCE
International
could not be made or because has shipment "as delayed by strike or
$50.000 PET decessiblect 10 a him: ni $500.000 per occurence. 13) ine
Country Code
WORK stoppage Consult your local Express Mail directory for morning and
maintum findemmity payable for negotiable ilems cash currency or
alternoon delivery areas See The Domestic Mad Manual. Chapter 2. for
button is 5150
Next Day Delivery or
Second Day Delivery
delans. Signature of the addressee. addressee's agent. 01 delivery?
Claims
employee is required upon delivery Express Max international Service Braims 101 detay camage by name must be made within 30 days
Total
mailings are not covered by this service guarantee See the International
Claim be and liked al any post office
By 12 Noon
or
By 3:00 P.M.
Postage
Marl Manual for details
The Customer senied When 2 claim IS lifed
& Fees
$
Military
2nd Day
or
Military
Waiver of
I wish/delivery 10 be made without obtaining the signature of the addressee or
3rd Day
the addressee's agent de judgement of the delivery employee, the
Signature
article cap be left location and authorize the delivery employee
to sign that the shipmen delivered understand that the signature of
Express Mail
and Indemnity
Corporate
Federal Agency
Account No.:
Account No.:
(Domestic Only)
the delivery PROVIVE employee will constitute of delivery
SIGNED
SERV
CUSTOMER RECEIPT
FROM:
TO:
Telephone Number:
Office of the First Lady
Kay Esivola
The White House
Weyerhacuser
Washington, DC 20500
CCE - 100
505 South 336th street
Federal way, We 98003
800 3418 315
AIR EXPRESS DELIVERY FORM
PLEASE PRINT OR TYPE INFORMATION.
No. 000459
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date: 8/16/93
Name: Diane Limo
Agency: Office of the First Lady
Room:
Extension:
100
6266
Signature:
DELIVERY INFORMATION
Addressee:
Phone:
David Lemoine
Organization:
Bill Recipient Account No.:
Hallmark Cards, Inc.
Street Address:
Maildrop 149, 2501 McGee
City:
State:
Kansas City
Zip:
Missouri
64141-6580
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
AIR EXPRESS DELIVERY FORM
800 3418 306
PLEASE PRINT OR TYPE INFORMATION.
No. 000458
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date:
Name:
8/16/93
Diane Limo
Agency:
Room:
Extension:
Office of the First Lady
100
6266
Signature:
DELIVERY INFORMATION
Addressee:
Phone:
Maureen Stratton
Organization:
Bill Recipient Account No.:
American Greetings
Street Address:
/ American Road
City:
State:
Zip:
Cleveland
Ohio
2/4/144
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
800 3416 723
AIR EXPRESS DELIVERY FORM
PLEASE PRINT OR TYPE INFORMATION.
No. 000360
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date: 8/9/93
Name: margaret A. Williams
Room:
Extension:
Agency: First Lady's Otc.
100-0EDB
X6266
Signature: Diane G. Limo for Margaret DELIVERY INFORMATION Williams RKSuleh
Phone:
Organization: Addressee: Amy
Bill Recipient Account No.:
Worldtek Travel
Street Address:
111 Water Street
City: New Haven
State:
Zip:
CT
04511
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
AIR EXPRESS DELIVERY FORM
800 3416 942
PLEASE PRINT OR TYPE INFORMATION.
No. 000366
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date:
Name:
8-10-93
DIANE LIMO
Agency:
Room:
Extension:
OFFICE OF THE FIRST LADY
OEOB 100
6266
Signature:
Rusaleh 8/10/93-
DELIVERY INFORMATION
Addressee:
Phone:
Rona Dogar
Organization:
Bill Recipient Account No.:
Self Magazine
Street Address:
350 Madison Ave. 23rd FI.
City:
State:
Zip:
New York
NY
10017
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
AIRBILL
FEDERAL
USE THIS AIRBILL FOR SHIPMENTS WITHIN THE CONTINENTAL U.S.A., ALASKA AND HAWAII.
PACKAGE
USE THE INTERNATIONAL AIR WAYBILL FOR SHIPMENTS TO PUERTO RICO AND ALL NON U.S. LOCATIONS
5651359136
TRACKING NUMBER
QUESTIONS? CALL 800-238-5355 TOLL FREE
9a any benefoth INTO CMD
5651359136
SENDER'S FEDERAL EXPRESS ACCOUNT NUMBER
Date
SENDER'S COPY
1
DEC
From (YourName) Please Print'
9-17
Your Number (Very Important)
To (Recipient's Name) Please Print
Recipient's Phone Number (Very Important)
2
(
Companye Office of the First Lady Department/Floor No.
Mr Lydon" Mosse
212 439-7500
Company
Department/Floor No.
13
when
The White House
City Kidy c/p JHP
Street
Address
Exact Street Address (We Cannot Deliver to P.O. Boxes or P.O. Zip Codes.)
Year: LEFTS massing? LETS
Old Executive Office Building Rm 103
225 E. 67th Street
City, must
State
ZIP Required
City
State
ZIP Required
DROP OFF YOUR PACKAGE AND SAVE
two
The
rt:
Washington, D.C.
20500
New York
NY
10021
YOUR INTERNAL BILLING REFERENCE INFORMATION (optional) (First 24 characters will appear on invoice.)
IF HOLD FOR PICK- Print FEDEX Address Here
3 it of income GARD use 0: TOTAL 10%
H
Street
2.
Address
PAYMENT
(1))
Bill Sender
2
Bill Recipient's FedEx Acct
3
Bill 3rd Party FedEx Acct. No.
4
Bill Credit Card
City
State
ZIP Required
3
D
birth
Cash/=
X
32157
31
Check
Acct./Credit Card No.
Date
1549 1037
SERVICES VES:
5
DELIVERY ANDISPECIAL HANDLING
PACKAGES
WEIGHT
YOUR DECLARED
SERVICE CONDITIONS, DECLARED VALUE
4
6
'in Pounds
S-VALUE &
Federal Express Use
LB not (Check only:one box)
D.:
as
(Check services required) if
(See right):
L
AND LIMIT OF LIABILITY
Priority Overnight
Standard Overnight
Use of this airbill constitutes your agreement to the service conditions
Base Charges
(Delivery by next business morningt)
(Delivery or next business afternoon
HOLD
WEEKDAY
tin-our current Service Guide: available request. See back of
No Saturday deliveryt)
FOR
(Fill in
sender's copy of this airbill for information. Service conditions may
OTHER
Box H)
or
11
OTHER
PICK-UP
vary for Government. Overnight Service. See U.S. Government
51
31
Declared Value Charge
PACKAGING
PACKAGING
SATURDAY
Service Guide for details
YES AS TX
name tre
0
J
FEDEX-LETTER
WEEKDAY
We will not,be responsible for any claim in excess of:$100 per
16;
X
56
FEDEX LETTER
package, whether the result of loss, damage, delay. non-delivery
DELIVER
or
Other 1,
FEDEX PAK
52
SATURDAY (Extra charge)
me
misdelivery, or misinformation unless you declare a higher value,
12
FEDEX PAK
pay an additional charge: and document your actual loss for a timely
[Not available to all locations)
claim. Limitations found in the current Federal Express Service Guide
S
13
FEDEX BOX
53
FEDEX BOX YEARS
DANGEROUS GOODS (Extra charge)
Total
Total
Total
apply. Your right to recover from Federal Express for any loss,
Other 2
235 wov :E #
including intrinsic value of the package. loss of sales, income interest,
14,
FEDEX TUBE
54
FEDEX:TUBE
5:
profit, attorney s.lees, costs: and other, forms of damage whether
direct; incidental consequential. or special is limited to the greater of f
Total Charges
Economy Two-Day
Government Overnight
DRY ICE
$100 or, the declared value specified to the left. Recovery cannot
6
DIM SHIPMENT. (Chargeable Weight)
(Delivery by secord DUSMESS day r)
(Restricted for authorized users only)
Dangerous Goods Shipper's Declaration not required
exceed actual documented loss. The maximum Declared Value
GOV'T
72
FedEx Letter and FedE: Pak packages is $500.00.
REVISION DATE 6/92
30
ECONOMY.
46
LETTER
Dry loe 9, UN 1845
X
kg. III
lbs.
In the event. of untimely delivery, Federal Express will at your
PART #137205 NCREC 8/92
GOV'T
request and with some limitations refund all transportation charges
FORMAT #136
41-
7
PACKAGE
OTHER SPECIAL SERVICE
paid. See Service Guide for further information.
L
W
SATURDAY PICK-UP
X
X
H
Freight Service
9
Sender authorizes Federal Express to deliver this shipment without
136
(for packages over 150 125.)
(Extra charge)
Received At
obtaining a delivery signature and shall indemnify and hold
OVERNIGHT
TWO-DAY
harmless Federal Express from any claims resulting therefrom.
© 1991 FEDEX
70
80
DESCRIPTION
FREIGHT
Regular Stop
3
.
Drop Box
FREIGHT
7
PRINTED IN
(Confirmed reservation required)
HOLIDAY DELIVERY (If offered)
B.S.C.
Release
U.S.A.
i Delivery commitment may
Declared Value Limit $500
12
be later in some areas
Call for delivery schedule.
(Exua charge)
On-Call Stop
5
Station
Signature:
TERMS AND CONDITIONS
DEFINITIONS
If you send more than one package en this Airbill: you may BH in the total declared value for all
On this Airbill We and us refer. to Federal Express Corporation its employees and agents: You
packages, not to exceed the $100, $500 or, $25,000 per package limit described above. (Example:
and your refer to the sender; its employees and agents.
packages can have a total declared value of up to $125,000.)
If more than one package is shipped on this Airbill, our liability for loss or damage will be limited to
AGREEMENT TO TERMS
the actual value of the package(s) lost or damaged (not to exceed the lesser of the total declared
value or the per package limits described above): You have the responsibility of proving the actual
giving us your package to deliver, you agree to all the terms of this Airbili and OUT current
loss or damage.
Service Guide, which available upon request. If there Is a conflict between the current Service
Guide and this Airbill the Service Guide will control No one is authorized to after or modify the terms:
FILING A CLAIM
For
our
Agreement
nemb CLAIMS MUST BE MADE BY YOUTN WRITING You must notify us of your claim within strict
time limits. See current Service Guide:
RESPONSIBILITY FOR PACKAGING AND COMPLETING AIRBILL
We'll consider your claim filed if you call and notify our Customer Service Department at
You are responsible for adequately packaging your goods and for property filling out this Airbill
800-238-5355 and notify us in writing as soon as possible. used
Omission of the number of packages and weight package from this Alrbil will résult in/a billing
Within 90 days after you notify us of your claim, you must send us all relevant information about m2
based on our best estimate of the number of packages received from you and an estimated default
We are not obligated to act on any claim until you have paid all transportation charges; and you may
weight per. package; 28 datormined and periodically adjusted by us.
not deduct the amount of your claim from those charges
Pi the recipient accepts your package without noting any damage on the delivery record, we will
AIR TRANSPORTATION TAX INCLUDED
assume that the package was delivered in good condition." in order for us to process your claim, you
must, to the extend possible, make the original shipping cartons and packing available for inspection:
Our basic rate Includes a federal tax required by Internal Revenue Code Section 427
on the air
transportation portion of this service
RIGHT TO INSPECT
SIGNATURE ROR
IDENDA MOHAMBUE RUGY
LIMITATIONS ON OUR LIABILITY AND LIABILITIES NOT ASSUMED
We may, at our option; open and Inspect your packages prior to or after you give them to us to
deliver
Our liability for loss or, damage to your package is limited to your damages or, $100,
whichever S less, unless you;pay for and declare a higher. authorized value: We do not provide
NO G. O.D. SERVICES
cargo liability insurance, but you may pay an additional charge for each additional $100 of declared
NO C.O.D. SERVICES ON THIS AIRBILL If C.O.D Service is required, please use a Federal
value. If you declare a higher value and pay the additional charge our liability will be the lesser of
Express C.O.D. airbill for this purpose
your declared value or the actual value of your package
in any event (11) with not be for any damages, Whether direct, Incidental special or
inconsequential in excess of the declared value of a shipment, whether or not Federal Express had
RESPONSIBILITY FOR PAYMENT
knowledge that such damages might be Incurred including, but not limited to loss of Income or
Even If you give us different payment instructions you will always be primarily responsible for
profits abnoo all airl to
delivery costs, as well: as any cost we may Incur in either returning your package to you or
We won't beautible for your acts OF braissions Including but not limited to Improper or insufficient
warehousing # pending disposition.
packing securing, marking or addressing or the acts or omissions of the recipient or anyone also
*
with an Interest in the package Also, we won't be liable, if you br. the recipient violates any of the
RIGHT OF REJECTION
TAB
terms of our Agreement We won't be liable for loss of or damage to shipments of prohibited items
We won be liable for loss, damage or delay caused by events cannot control, Including but not
We reserve the dght to relect a shipment at any time, when such shipment would be likely to online
limited to acts of God, pents of thefair, weather conditions acts of public enemies, war, strikes, civil
damage on delay to other shipments, equipment or. personnel, or If the transportation of which LA
prohibited by law or is in violation of any rides contained in this Airbill or our current Service Guide.
commotions; on acts or amissions of public authorities (including customs and quarantine officials)
with actual or apparent authority
additional
20000
MONEY GUARANTEE
DECLARED VALUE LIMITS
In the event of untimely delivery, Federal Express will at your request and with some Imitations,
The highest declared value we allow for FedEx Letter and FedEx Pak shipments is $500 For other
refund or credit all transportation charges. See current Service Guide for further, information
shipments the highest declared value allow is $25,000 unless your package contains Items of
extradinary value* FA which case the highest declared value we allow is $500. Items of
Vextraordinary value" include artwork jawelry, furs, precious metals; negotiable instruments, and
other items listed in curcurrent Service Guide
more
Part
37204/137205
Rev. 6/92
HEI
tuoding
PHOTOCOPY
PRESERVATION
AIR EXPRESS DELIVERY FORM
800 3414 797
PLEASE PRINT OR TYPE INFORMATION.
No. 001160
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date:
Agency 7/27/93 First Lady's Ofe.
Name: Diane Limo
Room:
Extension:
100-OEDB
X6266
Signature: Deane Limo
DELIVERY INFORMATION
Addressee: Mr. Emanuel Cooper
(401)621-8799
Phone:
Organization:
Bill Recipient Account No.:
MA Student/ Rhode Island School of Design
Street Address:
Two College Street
City: Providence, Rhode Island
Rhode State: Island
Zip:
02903-2787
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
THE UNIVERSITY OF ARKANSAS PRESS
ACCOUNT NUMBER
PLEASE REFERENCE INVOICE NUMBER
201 Ozark
Fayetteville 72701
(501) 575-3246
BOTH NUMBERS
WHEN MAKING
11492
PAYMENTS
700856
SOLD TO:
SHIP TO:
HILLARY RODHAM CLINTON
THE WHITE HOUSE
Essay
1600 PENNSYLVANIA AVE
WASHINGTON DC
20500
INVOICE DATE CUSTOMER O.NUMBER SALES AREA
SHIPPED VIA
NO.CARTONS DATE SHIPPED
B JOL 93
RPS Ground
7/9/93
In
ISBN NUMBER QUANTITY
TITLE
LIST PRICE EDISC AMOUNT
263-3
1
PRES : THE STORY OF LESTER YOUNG (C)
26.00
%
Free
290-0
1
A REMEMBRANCE OF EDEN (C)
22.00
%
Free
INVOICE
nevery
book
SUB-TOTAL -
.00
SHIPPING
Main Warehse.
Payment must be made in
CHARGES,
Free
BACKORDER
US funds drawn on a US
Quan
2
AMOUNTIPAID
bank or by international
Weight
2.40#
money order
TOTAL DUE
100
Terms: Net 30 Days
Federal Employer No. 716003252W
CUSTOMER COPY
CNSTOMER CODA
161.00 ИЯ 30 Days
Esqsts Eub,0AGL no 110003525M
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UNIBEME
8666
808-10JVT
100
IMAOICE
PHOTOCOPY
PRESERVATION
if
340.0
44
V OR ЕДЕИ (Q)
33.40
X
BLUE
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58100
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08 CHICE
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BASE-EVE(JUE)
201H MOWBEB2
IHE ПИТЛЕВЕША OF
TIMBEE
BEFORE ВЕБЕНЕЙСЕ
INVOICE MANSEH
BLAIR HOUSE
THE PRESIDENT'S GUEST HOUSE
1651-1653 Pennsylvania Avenue, N.W.
Washington, D.C. 20503
July 9, 1993
MEMORANDUM
TO:
Ann Stock
White House Social Secretary
THROUGH:
Benedicte Valentiner
General Manager
VTC Fon
FROM:
Lynn Keith
LAGE
Admin. Officer
SUBJECT:
Blair House Luncheon, 6/22/93
Listed below are the expenses incurred in connection with the
luncheon in honor of Marian Burros, New York Times Food Editor at Blair House,
Tuesday, June 22, 1993:
Food/Beverages/Sundries
$37.83
Balance due Blair House
$37.83
Thank you.
MARGARET A. WILLIAMS
252
2230 CALIFORNIA ST., N.W.
WASHINGTON, D.C. 20008
26 July 93,
75-148/919
845
®
83
PAY TO
Blair House
THE ORDER OF
$37
I I
thirty' seven and 83/100
DOLLARS
TO:
The White House
Federal Credit Union 2540
WASHINGTON, D.C. 20500
Payable Thru Community National Bank
Northfield, MN
PURPOSE
⑆091901480⑆8450001137700⑈ 0252
BLAIR HOUSE
THE PRESIDENT'S GUEST HOUSE
1651-1653 Pennsylvania Avenue, N.W.
Washington, D.C. 20503
July 9, 1993
MEMORANDUM
TO:
Ann Stock
White House Social Secretary
THROUGH:
Benedicte Valentiner
General Manager
VIC FON
FROM:
Lynn Keith
LAKE
Admin. Officer
SUBJECT:
Blair House Luncheon, 6/22/93
Listed below are the expenses incurred in connection with the
luncheon in honor of Marian Burros, New York Times Food Editor at Blair House,
Tuesday, June 22, 1993:
Food/Beverages/Sundries
$37.83
Balance due Blair House
$37.83
Thank you.
THE WHITE HOUSE
WASHINGTON
February 16, 1993
Chris,
Attached please find a receipt for
media training for Ann Stock. Maggie
Williams has approved paying for this.
Please let me know is there is anything
else you need.
Thanks,
Diane Limo
x6266
THE WHITE HOUSE
WASHINGTON
E- E -
Could you age
Maygre her This
30 handled budget
lise ) ? This eco fir
property Ann Stock
fr the morning shows
Diane. 2 They,
Lise
sa
February 3, 1993
SHEEHAN
Ms. Lisa Caputo
ASSOCIATES
Office of the First Lady
The White House
Washington, D.C. 20500
Invoice #03.2181.93
For media training with Michael Sheehan for Ann Stock on February
3, 1993.
PROFESSIONAL FEE
1/2 day:
$ 1,250.00
TOTAL AMOUNT DUE:
$ 1,250.00
Please make your check payable to MICHAEL SHEEHAN ASSOCIATES.
Thank you very much.
beborah McGrow
For Michael Sheehan Associates
202-452-9440
1901 L Street. N.W.
Suite 320
Washington. D.C. 20036
THE WHITE HOUSE
WASHINGTON
MEMO TO BETTY URBENS
FROM:
Diane Limo
May Yas 24, 1993
SUBJECT: Renewal Invoice
The attached renewall invoice was
received in the First Lady's office.
I am forwarding it to you for
appropriate action.
Thanks.
YELLOW
DIRECTORY LISTING
RENEWAL
PAGES
RENEWAL INVOICE
PAYMENT STUB
CLASSIBLE
RETURN THIS PORTION
NOW pages
WITH YOUR PAYMENT
If the information as shown above is incorrect
please indicates hanges on the reverse side.
INVOICE NO C875365
INVOICE NO C875365
CUSTOMER NO. S2175365
CUSTOMER NO S2175365
DATE 05/03/93
DATE 05/03/93
PAYMENT DUE DATE: 06/04/93
PAYMENT DUE DATE: 06/04/93
OFFICE OF THE FIRST LADY
OFFICE OF THE FIRST LAD
1600 PENNSYLVANIA AVE NW
1600 PENNSYLVANIA AVE
WASHINGTON, DC 20500-0001
WASHINGTON, DC 20500
202-456-2957
202-456-2957
CLASS BD
PPI N1 LISTING INFORMATION
USHOG CODE
AMOUNT
CLASS NO.
AMOUNT
007078
FEDERAL GOVERNMENT-EXECUTIVE B
R/L
147.00
007078
147.00
PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE ISSUED.
PLEASE RETURN THE RIGHT HAND PORTION WITH YOUR PAYMENT.
AMOUNTI
147.00
147.00
RENEWAL
A
Make check payable to
INVOICE
It pays to advertise in the Yellow Pages.
YELLOW PAGES DIRECTORY
Return 10'
YELLOW PAGES
Customer Service
1530 Locus! St.
Suite 37
Philadelphia, PA 19102
Bethesda Engravers
6405 Beckley Street
Ballimore, Maryland 21224
(410)633-1891
March 30, 1993
Diane G. Limo
Office of the First Lady
Special Assistant
ORDER NO.
AMOUNT
Engraved plate
$37.50
250 business cards engraved black ink with gold seal
37.25
$74.75
PAID IN FULL
A service charge of 11/2% per month (18% per annum) will be charged on all invoices
thirty days after date of invoice.
SFP 27 '92 02:41 AT&T FAX 5350
PAGE
TRAUGUR TIONOF
Presidential Inaugural Committee
Washington, DC 20599-0001
VICE AMOUNT
(202) 252-1000
call Mel
her
works
1993
tell
HRC to Pay
FAX COVER SHEET
CANADA
TO, Maggie William
COMPANY,
FAX NUMBER: 202-456-6244
FROM:
Mal French
PHONE NUMBER:
# OF PAGES:
7
DATE: 2-26-93
The attached information 10 CONFIDENTIAL and 10 intended only for the use of
the addressea (s) named above. If the reader of this ressage 10 not the
intended recipient (a) or the employee or agent responsible for delivering the
measage 10 the intended recipient(s), pleace note that any dissemination,
distribution or copying of this communication is strictly prohibited. Anyone
who receives this communication In error should notify us immediately by
telephone and return the original message to US at the above address via the
U.S. Mail.
MESSAGE: Scoupt attentian Dianne Lepa
SEP 27 192 02:42 AT&T FAX 5350
PAGE 2
Payhs
HELLRING LINDEMAN GOLDSTEIN & SIEGAL
COUNSELLORS AT LAW
BERNARD HELLRING (1016-199)
PHILIP LINDEMAN
JOEL D. BIEGAL*
JONATHAN b. GOLDSTEIN
MARGARET DCE HELLRING
RICHARD D. SHAPIRO'
RICHARD K. COPLON
CHARLES ORANSKY'
ROGERT 9. RAYMAN
RONNY J. 0. SICCAL
STEPHEN L. DREYFUSE*
1160 RAYMOND BOULEVARD
RONNIE F. LIEBOWITZ1
JOHN A. ADLER"
NEWARK. NEW JERSEY 07/02-4170
RICHARD #. HONIO
MOVERT D. GILBERT!
1201) BEI-BORO
VIRGINIA B. PUDER*
JUDAH 1. ELSTEIN
TELECOPIER (801) 921-7408
BARAH JANE JELIN'
BRUCE 9, ETTERMAN"
KEIDI H. HELLRING!
February 11, 1993
MATTHEW E. MOLOSHOK
RACHEL N. DAVIDSON
RRIC A. SAVAGE*
DAVID N. NARCISD⁴
SHERYL c. KOOMERI
ONLY N.Y.
IN. J. ONLY
VIA TELECOPIER & REGULAR MAIL
Ms. Mel French, Co-Chair
Presidential Inaugural Committee
Southeast Federal Center, Building 159E
Third and M Streets, S.E.
Washington, D.C. 20599-0001
Dear Mel:
As Steve Honigman has told you on all of our
behalf, your treatment of the Yale Law School
Graduates Committee was terrific, and enabled us
to enjoy the Inaugural Events fully. We
appreciate all that you did, and thank you for it.
I wonder if you would be NO kind as to process
this statement for reimbursal of expenses my firm
and I incurred on behalf of the Inaugural
committee in my quintuple capacities of Co-Chair
of the Presidential Inaugural Dinners, Inaugural
Events Finance Chair for NOW Jersey, Solicitor of
Inaugural Guarantor Loans, Chair of the Yale Law
school Graduates Committee, and Co-Host of the
January 19, 1993 Hillary Rodham Clinton Reception
at the Hyatt Regency Hotel.
I would appreciate the Inaugural Committee's
reimbursing me $268.25 for my out-of-pooket travel
and lodging expenditures (I have absorbed all
meals and taxicabs myself), and reimbursing my law
firm $1,091.62, for expenses as follows:
PAGE 3
SFP 27 (92 02:42 AT&T FAX 5350
HELLRING LINDEMAN OOLDSTEIN & SIBOAL
Ms. Mel French
-2-
February 11, 1993
Federal Express and
$ 243.23
messenger charges
Photocopying
62.90
Stenographic services
698.26
Telephone
87.23
$1,091.62
If you have any questions, or need any additional
details, please feel free to call me.
Congratulations on your forthcoming new position
at the State Department. It sounds terrific.
Yours truly,
RSR/ams
BolDogram
oc: Steven S. Honigman, Esq.
SEP 27 192 02:43 AT&T FAX 5350
PAGE 4
MEMORANDUM
To:
Ms. Laura Davis,
Chief Financial Officer
Dated: February 23, 1993
Presidential Inaugural Committee
Tel: 202-252-1200
Fax: 202-252-2058
4 Pages
From: Robert S. Raymar, Esq.
Tel: 201-621-9020
Fax: 201-621-7405
Bel
RSR Travel and Lodaing Expenditures
Attached is the backup for the three (3) items totalling $268.25
in my out-of-pocket travel and lodging expenditures for which I
have requested reimbursal personally. As I advised you by
telephone, I have charged only a portion of each item to my
efforts on behalf of the Presidential Inaugural Committee.
RSR/ams
Enclosures
Madison 206.60
Essex Fr. 343.0.0 363.00
Exex
$912.60
mr. Rayman is nothing for
1/3 mg this expresses y-s' he
PaiR to him personally.
That is suppose 77
Represent "268.25 +
the 1091.62 to his lawfrom.
TELEPHONE (202) 862-1600
CABLE THE MADISON
DIRECT RESERVATIONS (202) 862-1740
TWX 710 822-0145
TOLL FREE RESERVATIONS (800) 424-8577
Mo
TELEX 64245
Inauquid
THE MADISON™
WASHINGTON'S CORRECT ADDRESS
FIFTEENTH & M STREETS, NORTHWEST WASHINGTON. D.C. 20005
Marchall B. Coyns, Chairman of the Board
RAYMAR, ROBERT ESQUIRE
12/09/92
HELLRING LAW FIRM
12/10/92
1180 RAYMOND BLVD
1
NEWARK, NEW JERSEY
175.00
07102
623638
637
1
12/09/92 LOCAL PHONE CALL8/637/12090073002/1/4
.90
22116/3932000
2
12/09/92 L/D PHONE CALLS/637/12090084008/1/4
4.41
22419/2125956038
3 12/09/92 RODM/637/1/1/4
175.00
A
12/09/92
ROOM TAX/637/1/1/4
19.25
#3
12/09/92 OCCUPANCY TAX/637/1/1/4/DCCUPANCY TAX
1.50
6 10/10/92 L/D PHONE CALLS/637/121002240177174
$.54
07139/9003098101
C/O CLERK JAH
# BALANCE DUE **
206.40
TIME-- 7:52
CONFIRMATION + 147013
y
OK'D
BY:
NAME
STREET
TRANSFER TO CITY LEDGER
agree that my hebility for this bill is not walved and agree 10 be
hard personally Dabis in the event that the Indicated petson,
company or association falls to pay for any part or the full
CITY
STATE
POSTAL CODE
amount of these charges.
SIGNATURE
Cuest Signature
PAGE 2
SFP 27 92:46 AT&T FAX 5350
DATE Dec. 08, 1992
ESSEX Travol SERVICE
REQ. NO.PR
BILL NO. 2772
INVOICE
10 COMMERCE STREET
NEWARK, N. J. 07102
(201) 623-8430
PASSENGER NAME
PHONE NO.
PASSENGER NAME
PHONE NO.
1.
Raymar, Mr. Robert S.
2.
3.
4. 6. 6. MADE
d
BY Anemari
TO. Mr. Robert S. Raymar
MADE TO
1180 Raymond Blvd.
TEL. EXT 621-9020
Newark, N.J. 07102
TIME
6
TIME
FROM
TO
FARE'BASIS
AIRLINE
FLIGHT NO.
DATE
DEPART
ABRIVE
STATUS
seat #
9D
Newark
Washington
H8
CO
325
Dec. 03
2100pm
311 4pm
OK
Newark
H8
CO
Dec. 10
19885m
#
312
34.12pm
OK
Reservation#ISSZ3L
TICKET NOS.
PLANE
8244-216-094
309.09
TAX
33.91
HOTEL
ALIDATED & BENT
DEPOSIT
1
1
TOTAL AMT DUE
$
343.00 C.C.
(TERMS NET CASH ON RECEIPT OF INVOICE)
CUSTOMER COPY
PAGE 3
SEP 27 92 02:46 AT&T FAX 5350
D.'
Jan. 11, 1993
ESSEX Travol SERVICE
REQ. NO
PR
BILL NO.
0056
INVOICE
10 COMMERCE STREET NEWARK, N. J. 07102
(20+) 623-8430
PASSENGER NAME
PHONE NO.
PASSENGER NAME
PHONE NO
1.
Raymer, Mr. Robert
4.
2
8.
3.
6,
MADE BY Anemari
TO.
ME. R. Raymar
MADE TO
1180 Raymond B.lvd
TEL. EXT 621-9020
Newark, N.J. 07102
TIME
6
TIME
FROM
TO
FARE BASIS
AIRLINE
FLIGHT NO.
DATE
DEPART
ARRIVE
BTATUS
Sent
# 22 C
Newark
Washington
X
8
323
Jan, 11
6:00pm
THE
OK
seat
# 9 D
Newark
H
8
320
Jan. 14
5:00pm
THE
OK
Reservation# IDQC5T
ICKET NOS.
PLANE
327.27
8244-216-326
TAX
25.73
HOTEL
ALIDATED & SENT
DNC
DEPOSIT
TOTAL AMT DUE
$ 353.00 C.C.
(TERMS NET CASH ON RECEIPT OF INVOICE
CUSTOMER COPY-RETURN WITH REMITTANCE
THE WHITE HOUSE
WASHINGTON
February 16, 1993
Chris/Tom:
The attached bill came in for you.
I sort of found it "hanging out"
in my "In Box". Can you handle?
Thanks,
Diane Limo
x6266
XEROX
880145248
147911221
09/30/92
XEROX BUSINESS SVCS
Customer No.
Invoice No.
Invoice Date
4674 CARDIN STREET
09/12/92
SAN DIEGO CA
Purchase Order No.
Date
GSA Contract No.
Customer Information
92111
X008584 09/14/92
Xerox Order No. Date Proc.
Registration No.
Telephone 619-571-8885
001163211101
PAYABLE ON RECPT
Direct Billing Inquiries To:
Special Reference No.
Tax
Terms of Sale
Ship To
Bill To
U.S. GRANT HOTEL
OFFICE OF ADMIN
326 BROADWAY
ROOM #1
SAN DIEGO
CA
ATTN: TOM HUFFORD
92101
THE WHITE HOUSE
WASHINGTON
DC
****
20500
BUSH QUAYLE '92
TERRY BROWN (202)456-2500
ATTN JOHN GROTE
Description
Quantity
Unit Price
Amount
5028 COPIER FOR 3 DAYS *
3
100.0000
300.00
NO CHG
DELIVERY CHARGE
1
184.0000
184.00
INVOICE TOTAL
$484.00
< DENOTES A PRICE OVERRIDE ON A NON-TAXABLE ITEM
DUPLICATE
Invoice
ORIGINAL
THANK YOU FOR DOING BUSINESS WITH XEROX BUSINESS SERVICES
Detach and Return Payment Section with Payment
Contact Customer Service Department for Change of Address
Ship To
Bill To
Send Payment To:
U.S. GRANT HOTEL
OFFICE OF ADMIN
XEROX CORPORATION
326 BROADWAY
ROOM #1
P. 0. BOX 25177
SAN DIEGO
CA ATTN: TOM HUFFORD
SANTA ANA, CA.
92101 THE WHITE HOUSE
92799-5177
WASHINGTON
DC
20500
When Paying Electronically See Reverse Side
Payment
5000-001-960747-SB54C2-0408
For Xerox Use Only
Invoice Amount
00-495-2792 1 880145248 147911221 09/30/92 503X
>
$484.00
211 040733020 D
S758 1 XAA11
0002039
XX
202100008070060 1479112216 0300484001 288014524824
THE WHITE HOUSE
WASHINGTON
May 28, 1993
MEMORANDUM FOR DAVID WATKINS
Assistant to the President
for Management and Administration
FROM:
MAGGIE WILLIAMS
SUBJECT:
Atlanta Sound and Lighting Services, Inc.
Attached please find the invoices for services rendered by
Atlanta Sound and Lighting Services, Inc., The Court Reporting
Service, and Sign Language Associates.
A.S.L. also asked me to forward a copy of an invoice for services
rendered during the Economic Summit in Arkansas. All of the
invoices are attached.
Attachments
CC: Betty Ubbens
A.S.L. SERVICES INC.
JOB ORDER
ASL ID NUMBER SW- 1821
2368 John Glenn Drive
Atlanta, Georgia 30341-1909
TASK FORCE Final Invoice
(404) 455-7695 / 455-3088 fax
EQUIPMENT
O.T.C.
EVENT
SALE
RENTAL
JOB NAME/NUMBER Health Care Task Force Hearing
Bill To: Julia Moffet
JOB LOCATION
George Washington University
White House Health Task Force
JOB PHONE
Phone :
START DATE :
3-27-93
END DATE
3-29-93
Washington, DC 20052
Order Taken By SCW On : March 26, 1993
QTY
MATERIAL
UNIT PRICE
AMOUNT
DESCRIPTION OF WORK
MAIN CONFERENCE PRODUCTION
ASL will coordinate all sound, lighting, and visual-aid
1
80 input breadcast console/processing
1125.00
1,125.00
services necessary for press conference and telecast
1
4 zone delayed speaker array with
Production budget will not exceed $ 9,250.00 plus
EV- DeltaMax and Crest
$ 1500.00 for hotels without prior written consent.
1
Auxillary S-40 speaker fill system
1
9 station headset communications
OTHER CHARGES
AMOUNT
44
857amla conference/podium mics
1
Press Avial. sound system
Local "Frame" labor services in/out
1394.75
1
Press Avail. lighting system
1
6 box 90 out press mult system
SL-24 equipment lifts for trussing
320.00
1
3-light RYG speaker Alert system
from Baltimore Stage Lighting
3
Wireless HH w/antenea system
200
FT. Blue Velour 18' drapery
MAIN LIGHTING
8
6-lamp Thomas 64/1k bars
48
channels dimming and control
TOTAL OTHER
1,714.75
LABOR
HRS.
RATE
AMOUNT
Site engineer
36
50
1,800.00
Audio Engr (2)
64
35
2,240.00
Lighting Director
32
35
1,120.00
Tech (3)
96.5
28.50
2,750.25
includes est. overtime & PDs
TOTAL LABOR
7,910.25
TOTAL MATERIALS 1,125.00
TOTAL MATERIALS
1,125.00
TERMS
TOTAL OTHER
1,714.75
AUTHORIZED SIGNATURE :
TOTAL LABOR
7,910.25
I hereby acknowledge satisfactory completion of the above described work.
TOTAL
10,750.00
NOTES :
A.S.L. SERVICES INC.
JOB ORDER
ASL ID NUMBER SW- 1813
2368 John Glenn Drive
Atlanta, Georgia 30341-1909
(404) 455-7695 / 455-3088 fax
EQUIPMENT
O.T.C.
EVENT
SALE
RENTAL
JOB NAME/NUMBER
Press Conference
3:11 Tc: Tom Hart
JOB LOCATION
Media Center / Little Rock AR
Clinton-Gore 92
JOB PHONE 501-376-9594
Phone : 501-372-1992
PO Box 615
START DATE :
END DATE: 1/16/93
Little Rock., AR 72203
Order Taken By SCW On : December 17. 1992
CTY
MATERIAL
UNIT PRICE
AMOUNT
DESCRIPTION OF WORK
i
Broadcast HMI lighting system incl. :
14481.00
14,481.00
2 - 1k complete
Continue Rental from Job # 1810.
6 - 1.2k complete
Remove and return lighting.
2 - 2k complete
10 - C stands
10 - Flags
OTHER CHARGES
AMOUNT
200' Banded 4-wire feeder
4 - CamLoc is
Trucking to Atlanta, GA
880.00
2 suicides
Per Diems
60.00
2 - 2-Way 3-wire boxes
2 - 6-way 4-WITE boxes
4 - Quad Stage
12 - 25' Stingers
2 - #1 Tails
15 - Sand Sags
2 - 2-way stands
TOTAL OTHER
LABOR
HRS.
RATE
AMOUNT
Technician
20
35.00
700.00
Stagehands
10
18.50
185.00
TOTAL LABOR
885.00
TOTAL MATERIALS 14,481.00
TOTAL MATERIALS
14,481.00
TERMS :
TOTAL OTHER
940.00
AUTHORIZED SIGNATURE :
TOTAL LABOR
885.00
I hereby acknowledge satisfactory completion of the above described work.
TOTAL
16,306.00
NOTES :
NOT
SAVOICE
BECK CANCUAGE ASBOCIATION INI.
Page 1
1010 WAYNE AVE. SUITE 420
SILVER SPRING. MD 20910
EIN-53-1267-212
301-588-7591
Sale Invoice
Transaction Date: 03/31/93
Terms:
Net 30
Due Date: 04/10/98
Invoice # 28304
Sold To:
Ship To:
WHITE HOUSE: HEALTH CARE
SERVICE PROVIDED AT:
TASK FORCE, ATTN:IRA MAGINER
GEORGE WASHINGTON UNIVER
1600 PENN.AVE.NW
REQUESTED BY NANCY CHESTNUT
WASHINGTON, DC 20500
202-456-7908
Item ID
Description
Qty UM
Price
Extension
3/29/93 7:15A-5P
HEALTH CARE TASK FOR
1.00
1,252.00
1.252.00
AT SMITH CENTER
TRANSPORTATION FEE BY QUINN. MATZ, WITHRO
1.00
15.00
15.00
MAXWELL. DALTON
Subtotal
1.267.00
Total Invoice
1.267.00
CLIENT
46186
Net Due
1.267.00
1750
PLEASE MAKE CHECKS PAYABLE TO:
PLEASE RETURN ONE COPY OF
THIS INVOICE WITH YOUR
NEAL R. GROSS & CO., INC.
REMITTANCE.
1323 RHODE ISLAND AVE., NW
DUNS NO. 00-162-7124
WASHINGTON, DC 20005 202/234-4433
EIN NO. 52-1097058
BILL TO:
INVOICE DATE
INVOICE NO.
JULIA MOFFETT
4-6-93
0329WH
OFFICE OF THE FIRST LADY
THE WHITE HOUSE
PURCHASE ORDER/CONTRACT NO.
ROOM 100
OLD EXECUTIVE OFFICE BUILDING
WASHINGTON, D.C. 20500
HRG DATE
TITLE OF PROCEEDING
3-29-93
HEALTH CARE TASK FORCE
FOR COURT REPORTING,
$2015.00
MEETING
TRANSCRIPTIONS,
AND COURIER SERVICE
D.C. SALES TAX (6%)
SHIPPING/HANDLING
TOTAL AMOUNT DUE:
$2015.00
INVOICES ARE DUE AND PAYABLE UPON RECEIPT. A LATE CHARGE OF 1.5% PER MONTH ON OUTSTANDING
BALANCES FROM DATE OF INVOICE. PLUS COLLECTION FEES. WILL BE CHARGED FOR LATE PAYMENT.
NEAL R. GROSS & CO., INC.
202/234-4433
THE WHITE HOUSE
WASHINGTON
Richard Tom Hufferd,
ID
Recorded as personal
TO: Maggid
traml -see check
attached 6-15-93)
Your signed travel authorization form is
attached.
The original is to be attached to your travel
voucher when it is submitted for payment.
ADMINISTRATIVE OFFICE
I
THE WHITE HOUSE OFFICE
NO. 67376
TRAVEL AUTHORIZATION
Date of Request
1.
TRAVELER:
Name:
maggie Williams
White House Staff
Extension: 6266
Room: OEOB 100
Other:
2.
PURPOSE(s) and DATE(s): To Review archival files of
the first LADY
3. ITINERARY: DC to Boston / Boston to DC
(List all cities where stopovers occur.)
4.
DEPARTURE
RETURN
Date:
Time:
Mode:
Date:
Time:
Mode:
may 5,93
noon
commercial air
may 6 93
9 AM
commercial air
5. FUNDING SOURCE:
OFFICIAL
POLITICAL
501(c)(3)
OTHER
6.
SPECIAL EXPENSES
TRAVEL ADVANCE REQUESTED
Commercial Car Rental
Taxi $50
Yes
No
Amount $
Hotel
Recipient's
Name: $ 100
Signature:
Other: $40
Date:
Please See Reverse Side for Further Instructions Regarding Travel Expenses
7. TRAVELER'S SIGNATURE: Margard (I have read and agree a to the Stallia terms forth the
set on reverse side.)
8.
APPROVING
Office Head: SIGNATURES: Margaret a Hellian
Approving Official\
(Political or Foreign Travel):
Special Assistant to the President
Director
of
White
House
Operations: and Catherice Q Cas
9.
FOR TRANSPORTATION OFFICE USE ONLY:
0015408903486
Control No.: GTR AI 646-203
Account: $140.00
(REV. 6/21/89)
595 $250 M305 ORIGINAL (Return with Voucher)
THIS APPROVAL IS SUBJECT TO ALL
APPLICABLE GOVERNMENT LAWS AND REGULATIONS
AS WELL AS THE FOLLOWING ADMINISTRATIVE
TRAVEL POLICIES
1.
ADVANCES FOR OFFICIAL TRAVEL ONLY
Cash travel advances will not be provided for political trips.
Advances will not be provided to anyone with an outstanding unaccounted-for
advance.
Advances over $250 require 48-hour notice to White House Administrative
Office, Extension 2500.
2.
ADVANCES TO BE REPAID FROM SALARY AFTER 15 DAYS
Any travel advance which is neither repaid nor accounted for in full by an
expense voucher within 15 days after return may be deducted from the staff
member's salary.
3.
GOVERNMENT TICKETS FOR OFFICIAL TRAVEL ONLY
Government-issued tickets shall be used for official trips only (i.e., no political
or personal travel). The entire cost of any government-issued tickets that are
used for unofficial travel will be considered a personal travel advance and
treated accordingly.
4.
TO OBTAIN REIMBURSEMENT, RECEIPTS ARE REQUIRED FOR ALL
EXPENDITURES REGARDLESS OF THE AMOUNT
5.
FOR DETAILED INFORMATION REGARDING TRAVEL REGULATIONS AND
POLICIES, PLEASE REFER TO THE WHITE HOUSE TRAVEL HANDBOOK
(Additional copies available by calling Extension 2500.)
1730 New Hampshire Ave NW
MARGARET A. WILLIAMS
210
to
2200 CAL FORNIA OT N.W.
75-148/919
WASHINGTON, D.C. 20000
June 15 1993
845
®
PAY
THE ORDER OF
TO Treasurer of the United States
$14000
I : I o
one hundred forty and 00/100
TO:
The White House
Federal Credit Union 2540
WASHINGTON, D.C. 20500
Payable Thru Community National
Northfield, MN
PURPOSE travel / Boston
Rayard Bank Fill DOLLARS ® :
⑆091901480⑆8450001137700⑈ 0210
May 4, 1993
MEMORANDUM FOR CATHERINE CORNELIUS
FROM
:
EVELYN LIEBERMAN
ASSISTANT TO MAGGIE WILLIAMS
RE
: PLANE AND HOTEL RESERVATIONS FOR BOSTON
Maggie Williams plans to go to Boston tomorrow on personal
business. Would you please tell me how to go about paying for
her air fare and hotel? I had mistakenly purchased a ticket from
your office.
Thank you.
Boston
ITINERARY FOR MAGGIE WILLIAMS
WEDNESDAY, 5 MAY 93
12:00 PM LEAVE NATIONAL USAIR FLIGHT 80
ARRIVE BOSTON 1:36 PM
LAUREL STAVIS WILL MEET YOU OUTSIDE TERMINAL
RESERVATIONS AT COPLEY PLA" HOTEL
138 ST. JAMES AVENUE
617/267-5300
THURSDAY, 6 MAY 93
8:00 AM LEAVE BOSTON USAIR FLIGHT 269
ARRIVE NATIONAL 9:40 AM
TELEPHONE NUMBERS:
LAUREL STAVIS 617/283-2376 508/820/0150 HOME
ANN FINUKAN 617/572-3505
HENRY HAMPTON 617/536-6900 617/442-9659 HOME
ALAN SCHECTER 617/283-2205
KATHERINE MACDONALD 617/283-2237
Gegran after of 8.00
COPLEY PLAZA HOTEL 617/267-5300
EVELYN 202/588-1211
DIANE 301/497-0243
2:30
REMINDER TO TAKE: LETTER FROM PAM
TICKET
EXECUTIVE OFFICE OF THE PRESIDENT
05-May-1993 09:58am
TO:
Margaret A. Williams
TO:
Evelyn S. Lieberman
TO:
Diane G. Limo
FROM:
Catherine Cornelius
Management and Administration
SUBJECT:
Boston Hotel Arrangments
Maggie is booked into the Copley Plaza Hotel tonight for one night
only at the government rate of $92/per night. Below is the
information:
The Copley Plaza Hotel
138 St. James Avenue
Boston, MA 02116
1-800-826-7539
confirmation #: R163828
Maggie will need to pay for the cost of the rooms, and submit for
reimbursement when she returns. Reimbursement requests go to Tom
Hufford, White House Administration. Room #1, OEOB.
Thank you, Catherine.
USAir
Passenger Ticket and
USAir
Boarding
Baggage Check
Pass
OF
ISSUED BY USAIR NOT TRANSFERABLE
SUBJECT TO CONDITIONS OF CONTRACT
WAY
TEL
FLIGHT COUPON
TOUR CODE
AIRLINE CODE FCI
NAME
800-428-4322
08 00
03720
WILLIAMS/MARGARETM
PLACE BOS-ATO OF ISSUE
ISO CODE
A70118BJ 2168466680
REV. 12-91
0728
US
06MAY93 DATE OF ISSUE
PASSENGER NAME
PNR CODE
CARRIER
FARE BASIS/TICKET DESIGNATOR
WILLIAMS/MARGARETM YFXZFL
US
FROM
X/O
CARRIER FLIGHT CLASS
DATE
TIME
STATUS
NOT VALID BEFORE NOT VALID AFTER
VOID
VOID VOID VOID
VOID
USD
X/O TO
70.00
TO
X/G
CA
ENDORSEMENTS/RESTRICTIONS
PRINTED BY RAND McNALLY
CARRIER
FP CA RMK-IDCK OK /FC SMAY BOSUSWAS 63.64UOG9D $63.64 END
CODE
FLIGHT CLASS
DATE
TIME
VOID
VOID
VOID
GATE
BOARDING TIME
REAT
SMOKING
FARE
EQUIVALENT FARE PAID
ALLOW
PC8
WT
LNCKD
uso
63.64
US 6.36
CPN
DOCUMENT NUMBER
CK
TAX
01900168675
TOTAL
0 037 2168466680 3
2168466680 3
USD
70.00
STOCK CONTROL NUMBER TX037
USAir
Passenger Ticket and
Baggage Check
USAir
Boarding
ISSUED BY USAIR NOT TRANSFERABLE
BRDP TOUR CODE
Pass
BOARDING PASS 02 OF02
SUBJECT TO CONDITIONS OF CONTRACT
FLIGHT COUPON
AIRLINE CODE FCI
NAME OF PASSENGER
OF
to
PLACE OBJSSUE
ISO CODE
WILLIAMS/MARGARET
DATE OF ISSUE
PASSENGER NAME
PNR CODE
CARRIER FARE BASIS/TICKET DESIGRATO
ILLIAMS/MARGARET
CARRIER
FLIGHT
CLASS
DATE
STATUS
NOT FALD BEFORE NOT VALID AFTER
WASHI SIGNATURE
WASHINGTON/NATL
X/O
TO
US0080 F SMAY 1200N/
BOSTON MA
TO
1F
X/O
ENDORSEMENTS/RESTRICTIONS
BOSTON MA
PRINTED IN BY RAND McNALLY
CARRIER
CODE USAIR FLIGHT CLASS FIRST DATE CLASS
TIME
BOARDING PASS
US0080 F SMAY 1200N
A3
BOARDING TIME
BEAT
SMOKING
FARE
EQUIVALENT FARE PAID
ALLOW
1F
PCS
WT
UNCKD
TAX
CPN
DOCUMENT NUMBER
CK
TAX
01875990900
TOTAL
STOCK CONTROL NUMBER TX037
PASSENGER TICKET AND BAGGAGE CHECK
SUBJECT TO CONDITIONS OF CONTRACT
0020836
NOT TRANSFERABLE
PASSENGER RECEIPT
BOARDING PASS
ARC
FLIGHT
COUPON
ISSUED BY
TOUR CODE
AGENT CODE
NAME OF PASSENGER
1
ХИЖНК
AW
ROBERT
111
NAME OF ISSUING AGENT
PLACE OF ISSUE
ISO CODE
DATE OF ISSUE
EXECUTIVE TVL
WASHINGTON
DO
USDENAYEE
DCA
NAME OF PASSENGER
PNR/CARRIER CODE
FARE BASIS/TICKET DESIGNATOR
FCI
SERV CARR ID
FROM
STOCK
BARNETT/ROEERT 2
C.
11
306
US80
:-
05MAYY8
X/O
FROM
CARRIER FLIGHT
CLASS DATE
TIME
STATUS
NOT VALID BEFORE
NOT AFTER
&
*NOT VALID FOR
THIS 19 YOUR RECEIPT
X/O
TO
ISSUING AGENT ID
TO
4-01
ENDORSEMENT TRICTIONS
CARRIER
FP CHECK /PCWAS US 505300.00Y8 300.00 END
CARRIER
FLIGHT CLASS
DATE
TIME
if 10 PURCHASE OR THIS TICKET FROM/TO
ENTITY OTHER MAN THE ISSUING CARRIER OR its AUTHORIZED
PRINTED IN BY RAND McNALLY
GATE
SEAT
SMOKE
FARE
EQUIV. FARE PD
ALLOW
PCS
WT
UNCKD
300.00
*
TAX
STOCK CONTROL NO. TX 689
CK
CPN
DOCUMENT NUMBER
CK
PCS
WT
UNCKD
BAGGAGE ID NUMBER
30.00
NOT VALID FOR TRAVEL
TAX
42792967405
0 037 1331877637 0
I 037 1381677657 C
TOTAL
USD
330.00
A109646193
F've Diane's files 1/28/94
Diam -
This
Transaction
Hand delivered
1/21/94 -
Eleven
ELOISE V. BUFORD
5420 BURLING ROAD
BETHESDA. MD. 20014
TELEPHONE 301-656-0136
January 21, 1994
Mrs. Ethel McCormick
15310 Pine Orchard Drive #84-3K
Silver Spring, Maryland 20906
Dear Mrs. McCormick:
I am very pleased to forward to you this
payment for the beautiful Christmas pins I ordered
at Christmastime.
As you may know, I have purchased your pins
several times in the past years as gifts for special
friends. This time, Mr. Walter Annenberg admired the
one which I was wearing at the White House. When I
told him about you and your charitable work in the
church and your remarkable artistry, he asked if I
would obtain 5 pins for him.
The enclosed check was given to me to send to
you as payment for the five pins. I am SO pleased
that in consideration of your efforts on behalf of
your church group that he also sent a $100.00 check
to your group.
Thank you again for pleasing so many people at
this Christmas season. My Pastor's wife proudly displays
another of your pins which I gave to her several years
ago. God bless you!
Very truly yours,
Eloise V. Buford
Enclosure
(Check for $110.00)
WALTER H. ANNENBERG
December 24, 1993
Ms. Margaret A. Williams
Assistant to the President and
Chief of Staff to the First Lady
The White House
1600 Pennsylvania Avenue
Washington, DC 20500
Dear Maggie:
Thank you for your assistance in seeing that the little
Christmas tree pins were sent to me in so timely a manner.
My secretary mailed my check covering these pins yesterday
after speaking with a member of your staff who advised
that the pins were on their way. The check was made
payable to Eloise Buford, but I note in a copy of a letter
sent me from Joni McIlvain that Mrs. McCormick would
like the check made payable to the Concord-St. Andrews
United Methodist Women; the check can be endorsed over
to this organization.
I am enormously impressed with Mrs. Ethel McCormick, a
92-year old woman who models in fashion shows and plays
golf daily when the weather is not too cold. This is a
lady that I take my hat off to, so I am sending this
dear woman another $100 check for her church group. It
is my understanding that she turns all the money she
gets from the Christmas pins over to this church group.
Best wishes and season's greetings to you and those near
and dear to you.
Sincerely,
Walter
P.S. And you know I take my hat off to you.
"Sunnylands"
P.O. Box 98
Rancho Mirage, CA 92270
WALTER H. ANNENBERG
5845
ACCOUNT NO.
VENDOR
BUFO10 ELOISE BUFORD
CHECK NO.
005845
VOUCHER
INVOICE NUMBER
INVOICE DATE
INVOICE AMOUNT
AMOUNT PAID
DISCOUNT TAKEN
8690
CHRISTMAS PINS
12/17/93
110.00
110.00
.00
CHECK TOTAL
110.00
PROVIDENT NAT'L BANK
5845
WALTER H. ANNENBERG
PHILADELPHIA, PA 19101
SPECIAL ACCOUNT
3-5-310
CHECK NO.
CHECK DATE
VENDOR NO.
12/17/93
BUFO10
PAY
ONE HUNDRED TEN AND 00/100 DOLLARS
CHECK AMOUNT
$
110.00
TO THE
ELOISE BUFORD
ORDER
OF
Janny H. Pedrom
andrea Gavett
⑈005845⑈ ⑆031000053⑆ 300 658 1⑈
WALTER H. ANNENBERG
ST. DAVIDS CENTER. SUITE A - 200
150 RADNOR-CHESTER ROAD
ST. DAVIDS. PENNSYLVANIA 19087
AIR EXPRESS DELIVERY FORM
800 3394 612
PLEASE PRINT OR TYPE INFORMATION.
No. 001579
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date:
3/25/93
Name: Margaret A. Williams
Room:
Extension:
Agency: Signature: First Lady's Office
100-OEOB
X6266
Diane Lime go Margaret Williams
DELIVERY INFORMATION
Addressee: Lisa Caputo c/o Carolyn Lindsey
Phone:
(501) 660 - 3000
St. Organization: Street Address: Vincents Infirmary Medical Center
Bill Recipient Account No.:
2 St. Vincent Circle
State:
City: Little Rock,
Zip:
Arkansas
72205
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
800 3394 874
AIR EXPRESS DELIVERY FORM
PLEASE PRINT OR TYPE INFORMATION.
No. 001594
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date: 3/29/93
Name: DiaNe Limo
Extension:
Agency: Signature: ofc of the First Lady W.H.
Room:
100
6266
Deare Lino for DELIVER Margaret INFORMATION Williams
Addressee: Lisa Caputo c/o Carolyn Lindsey
Phone:
(501)660-3080
Organization: St Vincent's Infirmary Medical Center
Bill Recipient Account No.:
Street
2 Address: St. Vincent Circle
City: Little Rock
State:
Zip:
Artansas
72205
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
AIR EXPRESS DELIVERY FORM
PLEASE PRINT OR TYPE INFORMATION.
No. 001604
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
SENDER INFORMATION
Date:
Agency:
3/30/93 Name: Diane Limo
Extension:
First Lady's Of W.H.
Room:
100
6266
Signature:
DELIVERY INFORMATION
Organization: Addressee: Lisa Caputo c/o Carolyn Lindsey
Phone:
St. Vincents Medical Center
Bill Recipient Account No.:
Street
2 Address: St. Vincent's Circle
City: Little Rock
State:
Zip:
Arkansas
72205
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
TREASURENTED
OF
STATES
$ 140.00
AIR EXPRESS DELIVERY FORM
PLEASE PRINT OR TYPE INFORMATION.
No. 000065
PACKAGES WILL BE RETURNED IF INFORMATION IS NOT COMPLETE.
AIR EXPRESS WILL NOT DELIVER TO P.O. BOXES.
800 3389 615
SENDER INFORMATION
Date:
Name:
Feb. 24, 1993
Evelyn Lieberman
Room:
Extension:
Agency: first Lady's Ofc.
100-0EOB
X6366
Signature: Diane Linofor DELIVERY Evelyn Lieberman INFORMATION
Addressee:
Phone:
Organization:
Betty Heitcheon
Bill Recipient Account No.:
Keyes- Martin
Street Address:
841 Mountain Avenue
City:
Springfield, NS 07081
State: NJ
Zip:
07081
TYPE OF SERVICE (Select One)
Next Business Day Delivery
Saturday Delivery (Extra Cost)
SENDER COPY
POST OFFICE TOADDRESSEE
EXPRESS MAIL
NEXT DAY SERVICE
Date M
D
ORIGIN
Postage
18710451500 US
Ing
Der
Post Office
Time
A.M.
ZIP Code
Return
P.M.
Service Guarantee: Il this shipment IS mailed at designated USPS Express Insurance Cliverage: (See section the Domestic Man Manual 101
Receipt
$
Mas service facilities on D: before the specified deposit time for overnight exclusions of coverage such as negotiable consequential loss I
Initials of
Weight
delivery to the addressee. if will be delivered 10 the addressee or agent. Merchandise Insurance Merchange is filed assinst loss damage
Receiving Clerk,
lbs
w
C.O.D.
before noon 01 300 D m the next Gay Upon application by the maler riling up to maintument eminity paid 101 sportage
oz.
USPS will refund the postage for this shipment if 11 is not delivered before peristiable Pems Reconstr usurance Non-
$
noon or 300 D m of the next day. unless delivery was attempted
&
negotiable
are
less
withing up IC
ACCEPTANCE
International
could not be made or because this shipment was delayed by she
$50.000
per
10
$580,000
occurence (3) Ine
Country Code
work stoppage Consult your local Express Mad directory for morning
maximum indemmity/Dayable 101
items
currency 01
alternoon delivery areas See The Domestic Mad Manual Chapte
buthon $15
Next Day Delivery or
Secono Day Delivery
details Signature of the addressee. addressees agem. or
detwer
Claims
employee is required UDOR delivery Express Marl International
Claimsan details camage Thing must be materithin 90 days
Total
mailings are not covered by this service guarantee See the Internation
Clarm may of Thiained 41 any 00
By 12 Noon
or
By 3:00 PM.
Postage
& Fees
Military
or
Military
275
Mail Manual for details
must De DIESERED when claim liked
$
Waiver of
wish deivery be heade obtaining the signature or the addressee or
2nd Day
3rd Day
the addressees agent (non the judgement of the delivery employee. the
Signature
article can be ima and/i authorize the delivery employee
to sign that the shipp was delivered and understand that the signature of
Express Mail
and Indemnity
Corporate
Federal Agency
Account No.:
Account No.:
(Domestic Only)
SIGNED:
the delivery employee WALG SM 11001 R.delivery.
CUSTOMER RECEIPT
FROM:
TO:
Telephone Number:
Office of the First Lady
Ms. Pat Pattersonm
The White House
Central Ohio Lung Assoc.
Washington, DC 20500
4627 Executive Drive
Columbus, Chio 43220
Label 1-8 (April 1990)
Thank You For Using Express Mail Service