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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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