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We are proud to feature a 100% smoke-free fleet!
RENTAL AGREEMENT NUMBER: 219264054 RECEIPT
Your Information
Customer Name: WILLIAM ANTHONY MR HYMANWizard Number: ***50JAvis Worldwide Discount: ORACLE CORPCustomer Status: AVIS FIRSTMethod of Payment: AMEX XX1004
Your Vehicle Information
Vehicle Number: 64598310Vehicle Group Rented: Intermediate SUVVehicle Group Charged: IntermediateVehicle Description: RED MAZDA CX-5
AWDLicense Plate Number: ILS622921Odometer Out: 24148Odometer In: 24180Total Driven: 32Fuel Gauge Reading: Full
Your Rental
Pickup Date/Time: AUG 24,2014@6:21PMPickup Location: 19601 MAPLEWOOD AVENUE
CLEVELAND HOPKINS INTL AIRPORTCLEVELAND,OH,44135,US216-265-3700
Return Date/Time: AUG 25,2014@4:51PMReturn Location: 19601 MAPLEWOOD AVENUE
CLEVELAND HOPKINS INTL AIRPORTCLEVELAND,OH,44135,US216-265-3700
Additional fees may applyif changes are madeto your return date, timeand/or location.
Your Vehicle Charges (MIN 1 DAY )
Rate Chart: Free Miles: Time and Mileage:___________________________________________________________________________
Miles: UNLIMITEDHourly: 24.39Daily: 32.50Ad'l day: 0.00Weekly: 156.00Monthly: 650.00
Your Discount:MIN 1DY/EB/C 32FM = 32.50____________________________________________
Time and Mileage: 32.50
Your Optional Products/Services
*-RATE INCLUDES LDW_____________________________________________________________________________
Optional Services Total: 0.00
Your Taxable Fees
11.11% Concession Recovery Fee 3.61TRANSPORTATION FEE 2.25/DY 2.25___________________________________________________________________________
Sub-total-Charges: 38.36TAX 8.000% 3.07
Your Non-Taxable Products/Services
CITY SURCHARGE 6.00/RNTL 6.00___________________________________________________________________________
Your Total Charges paid: 47.43
Prepayment 0.00
Net Charges: USD 47.43
Your Total Due: 0.00
Thank you for renting with Avis.If you have any questions regarding eToll, please contact our eToll provider, HTA at 1-866-285-6050 or visit their web site at www.htallc.com.For all other inquiries, please contact us at 1-800-352-7900 or www.Avis.com.At Avis, we are committed to providing you with the best rental experience in the industry. We are in the business of treating people like people.
Your vehicle was rented to you by 99996. Your vehicle was checked in by ARELIS.
The Westin Cleveland Downtown
777 St. Clair Avenue, SE
Cleveland, OH 44114
(216) 771-7700
http://www.starwoodhotels.com
Mr Hyman, William Page Number 1 Invoice Nbr 1000007249
OracleCorporation/global/gp
Guest Number 71403 Arrive Date 08-24-2014 18:45
112 Grandcrest Dr Folio ID A Depart Date 08-25-2014 15:56
Suwanee 30024-4292 No. Of Guest 1 Agent NATAMCB
Room Number 2104
Time 08-25-2014 16:00
Invoice
Date Reference Description Charges Credits DCC
08-24-2014 91095 Parking $30.00
08-24-2014 91095 Parking Tax $2.40
08-24-2014 RT2104 Room Charge $169.15
08-24-2014 RT2104 State Sales Tax $13.53
08-24-2014 RT2104 City Tax $5.07
08-24-2014 RT2104 County Tax $9.30
08-25-2014 3162 Internet Service In Room $12.95
08-25-2014 AX American Express $-242.40
** Total $242.40 $-242.40
** Balance $0.00
***For Authorization Purpose Only***
WILLIAM HYMAN
Date Credit Card Code Authorized
08-24-2014 XXXX1004 107783 50.00
08-24-2014 XXXX1004 543421 219.90
0.00
0.00
0.00
0.00
0.00
Continued on the next page
As a Starwood Preferred Guest you have earned at least 644
Starpoints for this visit G50436320776.
Thank you for choosing Starwood Hotels. We look forward to welcoming
you back soon!
BETTER BALANCE - The soothing scent of White Tea revitalizes and
uplifts from the moment you step through our doors. Enhance any environment by
taking our signature scent home with you. Learn more at westin.com/store
The Westin Cleveland Downtown
777 St. Clair Avenue, SE
Cleveland, OH 44114
(216) 771-7700
http://www.starwoodhotels.com
Mr Hyman, William Page Number 2 Invoice Nbr 1000007249
OracleCorporation/global/gp
Guest Number 71403 Arrive Date 08-24-2014 18:45
112 Grandcrest Dr Folio ID A Depart Date 08-25-2014 15:56
Suwanee 30024-4292 No. Of Guest 1 Agent NATAMCB
Room Number 2104
Time 08-25-2014 16:00
Invoice
EXPENSE SUMMARY REPORT
Currency: USD
Date Room & Tax Food&Bev Telecom Other Total Payment
08-24-2014 $197.05 $0.00 $0.00 $32.40 $229.45 $0.00
08-25-2014 $0.00 $0.00 $12.95 $0.00 $12.95 $-242.40
Total $197.05 $0.00 $12.95 $32.40 $242.40 $-242.40
Tell us about your stay. www.westin.com/reviews
Signature_____________________________________
We are proud to feature a 100% smoke-free fleet!
RENTAL AGREEMENT NUMBER: 219323576 RECEIPT
Your Information
Customer Name: WILLIAM ANTHONY MR HYMANWizard Number: ***50JAvis Worldwide Discount: ORACLE CORPCustomer Status: AVIS FIRSTMethod of Payment: AMEX XX1004
Your Vehicle Information
Vehicle Number: 67181870Vehicle Group Rented: ConvertibleVehicle Group Charged: IntermediateVehicle Description: RED FORD MUSTANG
CON 2DR/4PSGLicense Plate Number: OHGEH1305Odometer Out: 8403Odometer In: 8457Total Driven: 54Fuel Gauge Reading: 7/8
Your Rental
Pickup Date/Time: SEP 17,2014@6:18PMPickup Location: 19601 MAPLEWOOD AVENUE
CLEVELAND HOPKINS INTL AIRPORTCLEVELAND,OH,44135,US216-265-3700
Return Date/Time: SEP 18,2014@5:02PMReturn Location: 19601 MAPLEWOOD AVENUE
CLEVELAND HOPKINS INTL AIRPORTCLEVELAND,OH,44135,US216-265-3700
Additional fees may applyif changes are madeto your return date, timeand/or location.
Your Vehicle Charges (MIN 1 DAY )
Rate Chart: Free Miles: Time and Mileage:___________________________________________________________________________
Miles: UNLIMITEDHourly: 24.39Daily: 32.50Ad'l day: 0.00Weekly: 156.00Monthly: 650.00
Your Discount:MIN 1DY/EB/C 54FM = 32.50____________________________________________
Time and Mileage: 32.50
Your Optional Products/Services
*-RATE INCLUDES LDW_____________________________________________________________________________
Optional Services Total: 0.00
Your Taxable Fees
11.11% Concession Recovery Fee 3.61Vehicle License Fee .15/DY .15TRANSPORTATION FEE 2.25/DY 2.25___________________________________________________________________________
Sub-total-Charges: 38.51TAX 8.000% 3.08
Your Non-Taxable Products/Services
Fuel Service 12.44CITY SURCHARGE 6.00/RNTL 6.00___________________________________________________________________________
Your Total Charges paid: 60.03
Prepayment 0.00
Net Charges: USD 60.03
Your Total Due: 0.00
Thank you for renting with Avis.If you have any questions regarding eToll, please contact our eToll provider, HTA at 1-866-285-6050 or visit their web site at www.htallc.com.For all other inquiries, please contact us at 1-800-352-7900 or www.Avis.com.At Avis, we are committed to providing you with the best rental experience in the industry. We are in the business of treating people like people.
Your vehicle was rented to you by CINDY. Your vehicle was checked in by RAYMOND.
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