washington, d.c. 20223 united states secret service … · * department of homeand security ....
TRANSCRIPT
Obtained via FOIA by Judicial Watch, Inc.
Watch, Service, (KBJ).
* DEPARTMENT OF HOMELAND SECURITY UNITED STATES SECRET SERVICE
WASHINGTON, D.C. 20223
Freedom oflnformation Act & Privacy Act Branch Communications Center 245 Murray Lane, S.W., Building T-5 Washington, D.C. 20223
Date:
AUG 2 1 ?013Judicial Watch Attn: Kate Bailey 425 Third Street, SW, Suite 800 Washington, DC 20024
File Nwnber: 20130406
Dear Requester:
This is the final response to your Freedom of Information Act/Privacy Act (FOIAIP A)request originally received by the United States Secret Service (USSS)on February 27, 2013, for information pertaining to expenditures of U.S. Government funds to provide security and/or other services to First Lady Michelle Obama and any companions during her February 2013 trip to Aspen, Colorado. The United States Secret Service was in the process of responding to your request when you filed suit, Judicial Inc. v. United States Secret Civil Action No. 13-950
Enclosed are copies of responsive docwnents from Secret Service records. In efforts to provide you with the greatest degree of access authorized by law, we have considered the reference material under the FOIA regulations, Title 5 U.S.C. § 552 and/or the PA regulations, Title 5 U.S.C. § 552a. Pursuant to the Acts, exemptions have been applied where deemed appropriate. The exemptions cited are marked below.
In addition, approximately 84 page(s) were withheld in their entirety. An enclosure to this letter explains the exemptions in more detail.
If this box is checked, deletions were made pursuant to the exemptions indicated below.
Section 552 (FOIA)
D (b) (1) D (b)(2) D (b)(3) Statute: D (b) (4) D (b)(5) rgi (b)(6) D (b) (7)(A) D (b)(7)(B) rg] (b)(7)(C) D (b)(7)(D) [ZI (b) (7) (E) D (b) (7) (F) D (b) (8)
Obtained via FOIA by Judicial Watch, Inc.
rft+,,(t-tJw {1'-Brady
Section 552a (Privacy Act)
D Cd) (5) G) c2) D Ck) 0) 1Z1 Ck) c2) D Ck) (3) D Ck) (5) D Ck) (6)
The following checked item(s) also apply to your request:
A document originated with another government agency(s). This document was referred to that agency(s) for review and direct response to you.
D page(s) of documents in our files contain information furnished to the Secret Service by another government agency(s). You will be advised directly by the Secret Service regarding the releasability of this information following our consultation with the other agency(s).
IZI Fees: In the processing of this FOIA/P A request, no fees are being assessed.
D Other:
Because you have brought suit against the United States Secret Service over this request, any questions related to this release of records should be directed to our counsel at the Department of Justice, Paul Dean, at 202-514-1280.
Sincerely,
J. Mills Special Agent In Charge Freedom of Information Act & Privacy Act Officer
Enclosure: !ZI FOIA and Privacy Act Exemption List
Obtained via FOIA by Judicial Watch, Inc.
(b) (9)
FREEDOM OF INFORMATION ACT SUBSECTIONS OF TJTLE 5, UNJTED STATES CODE, SECTION 552
Provisions of tbe Frttdom of Information Act do not apply to matter that are:
(b) (1) (A) specifically authorized under criteria established by an Executive Order 10 be kepi secret in the interest of nationaJ defense or foreign policy and (B) arc in fact properly classified pursuant to such Executive order;
(b) (2) related solely to the internal personnel rules and practices any agency;
(b) (3) specifically exempted from disclosure by statute (other than section 552b of this title), provided that such statute (A) requires that the maners be withheld from the public in such a manner as to leave no discretion on the issue, or (B) establishes particular criteria for withholding or refers to particular types of matters to be withheld;
(b) (4) trade secrets and commercial or financial information obtained from a person and privileged or confidential;
(b) (5) inter-agency or intra-agency memorandums or letters which would not be available by law to a party other than an agency in litigation with the agency;
(b) (6) personnel and medical files and similar files the disclosure of which would constitute a clearly unwarranted invasion of personal privacy;
(b) (7) records or information compiled for law enforcement purposes, but only to the extent that the information: (A) could reasonable be expected to interfere with enforcement proceedings; (B) would deprive a person of a right to a fair trial or an impartial adjudication;; (C) could reasonably be expected to constitute an unwarranted invasion of personal privacy; (D) could reasonable be expected to disclose the identity of a confidential source, including a State, local, or foreign ll8CJlC)' or authority or any private institution which furnished information on a confidential basis, and, in the case of a record or information compiled by a criminal Jaw enforcement authority in the course of a criminal investigation. or by an agency conducting a lawful national security intelligence investigation, information furnished by a confidential source; (E) would disclose techniques and procedures for law enforcement investigations or prosecutions or would disclose guidelines for law enforcement investigations or prosecutions if such disclosure could reasonably be expected to risk circumvention of the law; (F) could reasonably be expected to endanger the life or physical safety of any individual;
(b) (8) contained in or related to examination, operating, or condition reports prepared by, on behalf of, or for the use of an agency responsible for regulation or supervision of financial institutions;
geological and geophysical information and date, including maps, concerning wells.
PRJVACY ACT SUBSECTJONS OF TITLE 5, UNITED STATES CODE, SECTJON 552a
The provisions of the Privacy Act do aot apply to:
(d) ( 5) material compiled in reasonable anticipation of civil action or proceeding;
G) (2) materiaJ reporting investigative efforts pertaining to enforcement of criminal law including efforts to prevent, control, or reduce crime or apprehend criminals;
(k)(l) material is currently and properly classified pursuant to an Executive Order in the interest of national defense or foreign policy;
(k) (2) material compiled daring investigations for law enforcement purposes;
(k) (3) material maintained in connection with providing protective services to the President of the United States or other individuals pursuant to section 3056 ofTitle 18;
(k) (5) investigatory material compiled solely for the purpose of detennining suitability, eligibility, or qualifications for Federal civilian employment, military service, FederaJ contracts, or for access to classified information, but ooly to the extent that the disclosure of such material would reveal the identity of the person who furnished information to the Government under an express promise that the identity of the source would be held in confidence, or prior to the September 27, l 975, Wlder an implied promise that the identity of the source would be held in confidence;
(k) (6) testing or examination materiaJ used solely to determine individual qualifications for appointment or promotion in the Federal service the disclosure of which would compromise the objectivity or fairness of the testing or examination process;
Z: \MSOfflCE\TEMPLATEIFOJA\EXEMPT.DOT
Obtained via FO
IA by Judicial W
atch, Inc.
Passenger
......
Trip Begin Date FOP Rouline;
012.034
.! ;£7Zt:> l ? oHOb LRC Air/Rail Detail Report by Project Code Report Period: 2/112013 tbru 2/28/2013
Name RO P.Code !.!u'....!!fil AIL Ticket INV Amt Ticket
(b)(7)e(b)(6), (b)(7)c, (b)(7)e
UI2.034 Total: (b)(7)e $4,302.20012.034P
(b)(7)e(b)(6), (b)(7)c, (b)(7)e
012.034P Total: (b)(7)e $4,920.70
Obtained via FOIA by Judicial Watch, Inc.
Q)E e
Q)E e
Q)E ec5E e
Obt
aine
d vi
a FO
IA b
y Ju
dici
al W
atch
, Inc
.
P:asienger uu itI lo• Date Com(!aDl' CarTvpe T\· Dis Pi k DI! R lurn D•Y• Total Name Pick Rcnt=-1 Car Oaf Date Value!ill P.Code
LRC Car Detail Report by Project Code Report Period: 211/2013 thru 2/28/2013
St:ite Countn·
l ?V"tl/,b
# 012.034
(b)(6), (b)(7)c, (b)(7)e PPD
PPD
012.034
012.034
DENVER !NTL APT
DENVER !NTL APT
co co
us us
O:!fl 1/2013 N.J.152805-
02111/2013 N4452734-
DOLLAR RENT A CAR FFAR
DOLLAR RENT A CAR FFAR
012.034 Total:
f\JLL SIZE OTHER
FULL SIZE OTHER
02114no13
02114/lOIJ
0211912013
02119/2013
I I 2
S6S.40
S6S-40
s s
10
$327.00 S327.00
S654.00
012.034P PHX
SOU
012.034P
012.034P
DENVER !NTL APT
DENVER !NTL APT
co co
us us
02/13/2013 F7503319620-
02/13/2013 F7501336270-
HERTZ
HERTZ
FFAR
FFAR
FULL SIZE OTHER
FULL SIZE OTHER
02/1412013
021141'.!013
02/19/2013
02119/2013
I I
SJ27.00 Sl27.00
s s
$635.00
S635.00 (b)(6), (b)(7)c, (b)(7)e ABQ
MSP
012.0J(P
Ol2.034P
DENVER INTL APT
DENVER INTL APT co co
us us
0211412013 F7Sl4423918-
0211312013 F75024445E9-
HERTZ
HERTZ
FRAR
FFAR
012.034P Total:
FULL SIZE OTHER
FULL SIZE OTHER
021141'.!0ll
0211412013
02119/2013
02/1912013
I I
4
S77.00
Sl21.00
s 5
20
S3SS.OO $635.00
$2,290.00
013.003 Pl'D 013.003 DENVER !NTL APT co us 02111/2013 N4452886- DOLLAR RENT A CAR FFAR FULL SIZE OTHER 0211412013 02/1912013 l $65.40 5 S327.00
(b )(6), (b )(7)c, (b )(7)e PPD
PPD
013.003
013.003
DENVER lNTL APT
DENVER lNTL APT
co co
us us
02/11/2013 N4452946-
0211J/2013 N4452862-
DOLLAR RENT A CAR FFAR
DOLLAR RENT A CAR FfAR
013.003 Total:
FULL SIZE OTHER
FULL SIZE OTHER
02/J4f2013
02114/2013
02/191201J
02119(2013
I I
J
$6540
$65.40
j 5
15
$327.00
$327.00
S981.00
Grand Total: 9 45 SJ,925.00
Obtained via FOIA by Judicial Watch, Inc.
,Hertz]
IAMoONT I
THB HBRTZ CORPORATION Rental Agreement No: 528088341 Invoice Date: 03/04/2013 Phone: 1-888-333-6820 Document: 923000244983Fax: 405-775-6770
E-mail: CBDEPT HERTZ.COM
Direct All Inquiries To: INVOICE Renter: (b)(S), (b)(7)c, (b)(7)e THE HERTZ CORPORATION Account No. : COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 PO BOX 121124 CDP Name: DHSS
DALLAS, TX 75312-1124
DHSS
POB 6500 COMM CBNTBR
SPRINGPIBLI>, VA 22150 .
RBNTAL RBFBRBNCE RBNTAL DETAILS
Rental Agreement No:528088341 Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F7503319620 Rented On: 02/14/2013 11:35 LOC# 210011 IATA/TACO: 49526002 DENVER AP, CO Special Bill Info: PHX012.034 Re turned on: 02/19/2013 08:53 LOC# 210011
DENVER AP, CO Car Descrip tion: SIR EXPED BP APH0019 Veh. No.: 8837627 CAR CLASS C harged: T MILEAGE In: 47,159
Rented: T Out: 46,675 Reserved: T Driven: 484
Ml:SCBLLAllBOOS INFORMATION RENTAL CHARGES
DAYS 5 'ii 127.00 635.00 GOV'T ADMIN RATE SUPPLEMENT 25.00 SUBTOTAL 660.00
CONCESSION FEE RECOVERY 73.44 ENERGY SURCHARGE 1.03 CUSTOMER FACILITY CHARGE 8.00
/ AMOUNT DUE 742 .47 USO '•
TBRMS OF PAYHBNT: 10 Day11
THANX YOO FOR RBNTING FROM HBRTZ
RBMIT TOt
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: [email protected]
Gt'Ml!OI INV GBCBSOA NEW
DUB• 742.47 OSD
Obtained via FOIA by Judicial Watch, Inc.
,Hertz .. ]
I I
Rental Agreement No: 527747581THB BBRTZ CORPORATION
Invoice Date: 03/04/2013Phone: 1-888-333-6820 Fax: 405-775-6770 Document: 903000245105 E-mail: [email protected]
Direct All Inquiries To: INVOICE Renter: (b )(6), (b )(7)c, (b)(7)eTHE HERTZ CORPORATION Account No. : COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 PO BOX 121124 CDP Name: DHSS DALLAS, TX 75312-1124
DBSS
POB 6500 COMM CBNTBR
SPRINGFIELD, VA 22150
RENTAL RBFBRBNCB RBNTAL DBTA'.ILS
Rental Agreement No: 527747581 Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F7502166996 Rented On: 02/13/2013 14: 50 LOC# 210011 IATA/TACO: 49526002 DENVER AP, CO Special Bill Info: SF0021.0J5 Returned On: 02/19/2013 09: 01 LOC# 210011
DENVER AP, CO Car Description: SIR TAHOE 4X4 S 868YSR Veh. No . : 8697401 CAR CLASS Charged: T MILEAGE In: 4, 383
Rented: T Out: 3, 221 Reserved: T Driven: 1,162
MISCELLANEOUS INFORMATION RENTAL CllARGBS
127.00 762.00 GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 792 . 00
DAYS
CONCESSION FEE RECOVERY 88.10 ENERGY SURCHARGE 1 . 03 CUSTOMER FACILITY CHARGE 9.60
AMOUNT DUE 890. 73 USD /
TERMS OF PAYMENT1 10 Days
THANX YOU FOR RBHTING FROM HERTZ
REMIT TO:
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: CBDEPT@HERTZ . COM
GCMOOI INV GBCBSOA NEW
AMOtfNT DUB I 890. 73 IJSD
Obtained via FOIA by Judicial Watch, Inc.
,Hertz]
!AMOUNT I
THB BBRTZ CORPORATION
Phone: l-888-333-6820 Fax: 4 05-775-6770 E-mail: CBDEPTeHERTZ.COM
Direct All Inquiries To: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT ll24 PO BOX l2ll24 DALLAS, TX 753l2-1124
DHSS
POB 6500 COMM CKNTBR
SPRINGFIBLD, VA 22150
RBNTAL RBFBRBRCB
Rental Agreement No:S28l0l545 Reservation ID: F74 90197840 IATA/TACO: 49526002 Special Bill Info: VPD021. 035
MISCBLLANBOUS INFORMATION
TBRMS OF PAYMBNT1 10 Daya
RBMl:T TO:
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
Phone: 1-888-333-6820 Fax: 4 05-775-6770 E-mail: CBDEPT®HERTZ.COM
GCMOOl INV GBCBSOA NEW
Rental Agreement No: 528l0l54 5 Invoice Date: 03/04/20l3 Document: 953000238585
INVOICE Renter: (b)(6), (b )(7)c, (b )(7)e Account No. : CDP No.: 69495 CDP Name: DHSS
RENTAL DETAU.S
Rate Plan: IN: USGPD OUT: USGPD Rented On: 02/14/2013 11:59 LDC# 210011
DENVER AP, CO Returned On: 02/18/2013 09: 16 LDC# 210011
DENVER AP, CO Car Description: SIR SUBURBAN 4 S 734YRU Veh. No.: 8681496 CAR CLASS Charged: T MILEAGE In: 4,571
Rented: T6 Out: 4, 000 Reserved: T Driven: 571
RENTAL CHARGBS
DAYS 4 ® 127. 00 508.00 GOV'T ADMIN RATE SUPPLEMENT 20.00 SUBTOTAL 528.00
CONCESSION FEE RECOVERY 58.77 ENERGY SURCHARGE l.03 CUSTOMER FACILITY CHARGE 6.40
AMOUNT DUE 594 .20 USO ./
THANK: YOU FOR RBNTING FROM BBRTZ
DUB: 594.20 USD
Obtained via FOIA by Judicial Watch, Inc.
_Hertz]
IAMoONT I
THB HBRTZ CORPORATION
Phone: l-888-333-6820 Fax: 405-775-6770 E-mail: [email protected]
Direct All Inquiries To: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124
DRSS
POB 6500 COMM CBNTBR
SPRINGFIELD, VA 22150
RBNTAL RBFlrRBRCB
Rental Agreement No:527759982 Reservation ID: F74916589D8 IATA/TACO: 49526002 Special Bill Info: OMA021.035
Ml:SCBLLANBOUS INFORMATION
TBRMS OF PAYMBNT1 10 Days
REMIT TO:
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: [email protected]
OCMOOI INV GBCllSOA N gw
Rental Agreement No: 527759982 Invoice Date: 03/04/2013Document: 933000244395
INVOICE Renter: (b)(6), (b)(?)c, (b)(?)e Account No . :
CDP No.: 69495 CDP Name: DHSS
RBNTAL DETAILS
Rate Plan: IN: USGPD OUT: USGPD Rented On: 02/13/2013 15:15 LOC# 210011
DENVER AP, CO Returned On: 02/19/2013 09:02 LOC# 210011
DENVER AP, CO Car Descri ption: SIR TAHOE 4X4 s 557XOX Veh. No.: 2373843 CAR CLASS Charged: T MILEAGE In: 29,980
Rented: T out: 28,885 Reserved: T Driven: 1,095
RBNTAL CHARGES
DAYS 6 ft 127.00 762.00 GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 792. 00
CONCESSION FEE RECOVERY 88 .10 ENERGY SURCHARGE 1. 03 CUSTOMER FACILITY CHARGE 9.60
AMOUNT DUE 890.73 USO J
THANX YOU FOR RBNTING FROM HBRTZ
DUB: 890.73 USD
Obtained via FOIA by Judicial Watch, Inc.
,Hertz.]
IAMomrr I
Rental Agreement No: 528073501THB HERTZ CORPORATION Invoice Date: 03/04/2013Phone: l-888-333-6820 Document: 913000245827 Fax; 405-775-6770
E-mail: [email protected]
Direct All Inquiries To: INVOICE Renter: (b)(6), (b)(7)c, (b)(7)e THE HERTZ CORPORATION Account No. : COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 PO BOX 121124 CDP Name: DHSS DALLAS, TX 75312-1124
DHSS POB 6500 COMM CENTER
SPRINGFIELD, VA 22150
RENTAL RBPBRBNCB RENTAL DETAILS Rental Agreement No:52807350l Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F7501336270 Rented On: 02/14/2013 11:12 LDC# 210011 IATA/TACO: 49526002 DENVER AP, CO Special Bill Info: VPD012.034 Returned On: 02/19/2013 08:52 LOC# 210011
DENVER AP, CO car Description: SIRYUKON 4W BPS C2259Y Veh. No.: 1988542 CAR CLASS Charged: T MILEAGE In: 40,802
Rented: T Out: 40,334 Reserved: T Driven: 468
MISCBLLANBOUS INFORMATION RENTAL CHARGES DAYS 5 fl 127. 00 635.00 GOV'T ADMIN RATE SUPPLEMENT 25.00 SUBTOTAL 660.00
!!L�;"·sli'vicE 113.80 CONCESSION FEE RECOVERY 73.44 ENERGY SURCHARGE l.03 CUSTOMER FACILITY CHARGE 8.00
AMOUNT DUE 856.27 USO ·./
TBRMS OF PAYMBNT1 10 Day•
THANlt YOU FOR RENTING FROM HERTZ
RBMIT TO:
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312·1124 UNITED STATES
ous: 856.27 USO
Phone: l-888-333-6820 Fax: 405-775-6770 E-mail: [email protected]
GCMOOI INV GSCBSOA NEW
Obtained via FOIA by Judicial Watch, Inc.
,Hertz]
I I
THE HERTZ
Phone: Fax: E-mail:
CORPORATION
l-888-333-6820 405-775-6770 [email protected]
Rental Agreement Invoice Date: Document:
No: 527746505 03/04/2013 983000246184
Direct All Inquiries To: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124
INVOICE Renter: Account No. : CDP No.: CDP Name:
(b)(6), (b)(7)c, (b)(7)e
69495 DHSS
DHSS
POD 6500 COMM CENTER
SPRINGFIELD, VA 22150
RBNTAL RBFBRENCB
Rental Agreement No:527746505 ·
Reservation ID: F7493109204 IATA/TACO: 49526002 Special Bill Info: SF0021.035
RBNTAL DETAILS
Rate Plan: IN: USGPD Otrr: USGPD Rented On: 02/13/2013 14:49 LOC# 210011
DENVER AP, CO Returned On: 02/19/2013 10:12 LOC# 210011
DENVER AP, CO Car Description: SIRYUKON 4W SPS 959WWD Veh. No.: 1396266 CAR CLASS Charged: T MILEAGE In: 26,618
Rented: T Out: 25,064 Reserved: T Driven: l,554
ISCBLLAHBOOS INFORMATION RENTAL CHARGES
DA'!S GOV'T ADMIN RATE SUBTOTAL
6 @ SUPPLEMENT
127.00 762.00 30.00
792.00
CONCESSION FEE RECOVERY ENERGY SURCHARGE CUSTOMER FACILITY CHARGE
88.10 1.03 9.60
AMOUNT DUE 890. 73 USD J
TBRMS or PAYMENT: 10 Daya
THANlt YOU FOR RENTING FROM HERTZ
REMIT TO: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
AMOUNT DUB' 890.73 OSD
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: [email protected]
OCMJlol INV GBCBSOA NEW
Obtained via FOIA by Judicial Watch, Inc.
,HertzJ
IJ\MoUNT I
Rental Agreement No: 528244603 Phone: 1-888-333-6820 THB HERTZ CORPORATION
Invoice Date: 03/04/2013 Document: 953000246378Fax: 405-775-6770
E-mail: [email protected]
Direct All Inquiries To: INVOICE Renter: (b)(6). (b)(7)c, (b)(7)eTHE HERTZ CORPORATION Account No . : COMMERCIAL BILLING DEPT 1124 CDP No. : 69495 PO BOX 12ll24 'CDP Name: DHSS DALLAS, TX 75312-1124
DHSS POB 6500 COMM CBNTBR SPRINGFIBLD, VA 22150
RBNTAL RBFBRBNCS RBNTAL .DBTAILS Rental Agreement No:528244603 Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F7514423918 Rented On: 02/14/2013 15: 52 LOC# 210011 IATA/TACO: 49526002 DENVER AP, CO Special Bill Info: ABQ012.034 Returned On: 02/19/2013 12: 55 LOC# 210011
DENVER AP, CO Car Description: SIRPATHF3.5 7PN 224650K Veh. No.: 8705139 CAR CLASS Charged: L4 MILEAGE In: 1,340
Rented: L4 Out: 870 Reserved: L4 Driven: 470
MISCBLLANBOUS INFORMATION RBNTAL CHARGES DAYS 5 @ 77. 00 385.00 GOV'T ADMIN RATE SUPPLEMENT 25.00 SUBTOTAL 410. 00
CONCESSION FEE RECOVERY 45.66 ENERGY SURCHARGE l.03 CUSTOMER FACILITY CHARGE 0.00
AMOUNT DUE 464.69 USD \)
TERMS OF PAYMENT• 10 Day•
THAN1t YOU FOR RBNTINO FROM HBRTZ
REMIT T01
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 12ll24 DALLAS, TX 75312-1124 UNITED STATES
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: [email protected]
oua. 464.69 USD
Obtained via FOIA by Judicial Watch, Inc.
MISCBI;LANBOOp
Hertz]
IAMOON'l' usD I
TBB HERTZ CORPORATION Rental Agreement No: 527746601 Phone: l-888-333-6820 Invoice Date: 03/04/2013
Document : 903000244942
E-mail: CBDEPT®HERTZ.COM Fax: 405-775-6770
Direct All Inquiries To: INVOICE Renter: (b)(6), (b)(7)c, (b)(7)eTHE HERTZ CORPORATION Account No. : COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 PO BOX 121124 CDP Name: DHSS DALLAS, TX 75312-1124
DHSS PCB 6500 COMM CBNTBR SPRINGFIELD, VA 22150
RBNTAL RBFBRBNCI: RENTAL DETAILS Rental Agreement No:527746601 Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F74949044D7 Rented On: 02/13/2013 14:51 LOC# 210011 IATA/TACO: 49526002 DENVER AP, CO Special Bill Info: STL021.035 Returned On: 02/19/2013 08:36 LOC# 210011
DENVER AP, CO Car Description: SIR SUBURBAN 4N H6507R Veh. No.: 2788958 CAR CLASS Charged: T MILEAGE In: 3,517
Rented: T6 Out: 2,768 Reserved: T Driven: 749
INFORMATION RENTAL CHARGES DAYS 6 Ci 127.00 762.00 GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 792. 00
CONCESSION FEE RECOVERY 88.10 ENERGY SURCHARGE 1. 03 CUSTOMER FACILITY CHARGE 9.60
jAMOUNT DUE 890.73 USD
TBRMS OF PAYMENT: 10 Daya
THANX YOO FOR RENTING FROM HERTZ
REMIT TO:
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
DOl!I: 89Q.73
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: CB [email protected]
GCMOOI JNV GBCBSDA rl!::W
Obtained via FOIA by Judicial Watch, Inc.
Hertz]
]AMOUNT I
THE HBRTZ CORPORATION
Phone: l-BBB-333-6820 Fax: 405-175-6770 E-mail: [email protected]
Direct All Inquiries To: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124
DHSS
POB 6500 COMM CBNTBR
SPRINGFIELD, VA 22150
RBN'l'AL JUU'l!RBNCR Rental Agreement No: 52B048544 Reservation ID: F7S02444SE9 IATA/TACO: 49S26002 Special Bill Info: MSP012.034
MISCBLLAHBOUS INFORMATION
TERMS OF PAYMBNT1 10 Days
REMIT TOr
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
Phone: 1-888-333-6820 Fax: 40S-175-6770 E-mail: [email protected]
GCMOOI INV GBCBSOA NEW
Rental Agreement No: 528048544 Invoice Date: 03/04/2013 Document: 993000246493
INVOICE Renter: (b)(6), {b){7)c, (b)(7)e Account No . : CDP No.: 69495 CDP Name: DHSS
RBNTAL DETAILS
Rate Plan: IN: USG PD OUT: USG PD Rented On: 02/14/2013 10: 31 LOC# 210011
DENVER AP, co Returned On: 02/19/2013 11:17 LOC# 210011
DENVER AP, CO Car Description: SIRYUKON 4W BPS 687WVZ Veh. No.: 1396S06 CAR CLASS Charged: T MILEAGE In: 3S,496
Rented: T Out: 34,BS9 Reserved: T Driven: 637
RBNTAL CHARGES DAYS S ® 127. 00 635. 00 EXTRA HRS l @ 63. SO 63.SO GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 728.so
CONCESSION FEE RECOVERY Bl. OS ENERGY SURCHARGE 1. 03 CUSTOMER FACILITY CHARGE 9.60
AMOUNT DUE 820 .18 USD I
THANlt YOU FOR RENTING F ROM HBRTZ
Dl1B1 920.18 USD
Obtained via FOIA by Judicial Watch, Inc.
,Hertz]
----------"·---
I
TBB HERTZ CORPORATION Rental Agreement No: 528101475 Phone: 1-888-333-6820 Invoice Date: 03/04/2013 Fax: 405-775-6770 Document: 913000239479 E-mail: CBDEPT®HERTZ.COM
Direct All Inquiries To: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT PO BOX 121124 DALLAS, TX 75312-1124
1124
INVOICE Renter: Account No. : CDP No.: COP Name:
(b}(6), (b)(7)c, (b)(7)e
69495 DHSS
DHSS
POB 6500 COMM CENTBR
SPRINGFIBLD, VA 22150
RBNTAL RBFBRBNCB Rental Agreement No:528101475 Reservation ID: F74929623C2 IATA/TACO: 49526002 Special Bill Info: VPD02l.03S
RENTAL DETAILS Rate Plan: IN: USGPD OUT: USGPD Rented On: 02/14/2013 11:58 LOC# 210011
Returned On: DENVER AP, CO 02/18/2013 09:16 DENVER AP, CO
LOC# 210011
Car Description: SIR YUKON XL 4S 503YSJ Veh. No.: 8694218 CAR CLASS Charged: T MILEAGE
Rented: T6 Reserved: T
In: 4,451 Out: 3,894
Driven: 557
MISCELLANEOUS INFORMATION RXN'l'AL CHARGES
DAYS GOV'T ADMIN RATE SUBTOTAL
4 @ SUPPLEMENT
127.00 508.00 20.00
528.00
CONCESSION FEE RECOVERY ENERGY SURCHARGE CUSTOMER FACILITY CHARGE
58. 77 l.03 6.40
IAMOUNT DUE 594.20 USO
TBRMS OF PAYMBNT1 10 Daya
THANK YOU FOR RBNTING FROM HBRTZ
RBMIT TO: THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
594.20 USO
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: CBDEPT®HERTZ.COM
Gtl.fl<JI INV GBC9SOA NEW
Obtained via FOIA by Judicial Watch, Inc.
f I
Rental Agreement No: 527868353THB HBRTZ CORPORATION Invoice Date: 03/04/2013Phone: 1-888-333-6820 Document: 973000245120Fax: 405-775-6770
E-mail: CBDEPT®HERTZ.COM
Direct All Inquiries To: INVOICE Renter: (b)(6), (b)(7)c, (b)(7)e THE HERTZ CORPORATION Account No . : COMMERCIAL BILLING DEPT 1124 CDP No.: 69495 PO BOX 121124 CDP Name: DHSS DALLAS, TX 75312-1124
DHSS
POB 6500 COMM CBNTBR
SPRINGFIBLD, VA 22150
RBNTAL RBFBRBNCB RENTAL DBTAILS
Re ntal Agreement No: 527868353 Rate Plan: IN: USGPD OUT: USGPD Reservation ID: F74917830A7 Rented On: 02/13/2013 19:34 LOC# 210011 Frequent Traveler: UA01099373675 DENVER AP, CO IATA/TACO: 49526002 Returned On: 02/19/2013 08:59 LOC# 210011 Special Bill Info: LAX021.035 DENVER AP, CO
Car Description: SIR TAHOE 4X4 S Cl986Y Veh. No.: 1037555 CAR CLASS Charged: T MILEAGE In: 47, 967
Rented: T Out: 47,321 Reserved: T Driven: 646
MISCBLI.ANBOUS INFORMATION RENTAL CHARGES
DAYS 6 ® 127.00 762.00 GOV'T ADMIN RATE SUPPLEMENT 30.00 SUBTOTAL 792. 00
88.10•l.50
ENERGY SURCHARGE 1. 03 CUSTOMER FACILITY CHARGE 9.60
AMOUNT DUE 895.23 USD
TBRMS OF PAYMBNT1 10 Daya
THANK YOU FOR RENTING FROM HBRTZ
RBMIT TO:
THE HERTZ CORPORATION COMMERCIAL BILLING DEPT 1124 PO BOX 121124 DALLAS, TX 75312-1124 UNITED STATES
AMOUNT DOlt: 895 .23 USO
Phone: 1-888-333-6820 Fax: 405-775-6770 E-mail: [email protected]
GCMWI ltN GBCBSOA NEW
Obtained via FOIA by Judicial Watch, Inc.
39.96
1·
Dollar Rent A Car - DTG Operations, Inc. VEH.#: 1177562-2 23520 E 78TH AVE LIC.#: 286XUV STALL#: E 02/19/2013 1441 21487283-6 DENVER, CO 80249 12 CHEV ROLE 4TRAVERS(866) 434-2226 Rate: GOVW Cls: FFAR 910500 TIME OUT T IKE IN
FUEL LEVEL IN: FULL 02/14/2013 1156 02/19/2013 1441 FUEL LEVEL OUT: FULL **CHARGES** MILEAGE IN: 37756 Weeks 1 Ilks a 327 .oo 327.00 MILEAGE OUT: 37225 TOTAL T & M 327.00 TOTAL MLS DRIVEN: 531 STATE TAX 11.250X 46.04
RA CLOSED AT VEH. CONDITION IN: GARS 6 DysQ) 5.00 30.00 DENVER lNT'L 2 FACLTYU SEFEE 6 DysCil 1.60 9.60
RENTALVEHSRG 6 Dysa 2.00 12.00 ENERGY RECOV 6 DysCil . 45 2.70 LOSS DAMAGE INCLUDED APCONRECFEE 11.11<r.( CNTYRENT TAX 2.000" 8.19
(b)(6), (b )(7)c, (b)(7)e UNDER AGE 25 INCLUDEDI ADD'L DRIVER INCLUDED
*'A'TOTAL CHARGES** 475.49 NET DUE 475.49 PAYMENTS -475.49
MIN CHG 1 DAY=24 HRS---- ----
CREDIT CARD/CASH PAYMENTS AB/ADC562.3/NA/ 475.49/02/19/2013 ZERO BALANCE 0.00
DS RFOS2D/057 AWAT1D/057
ID:OCS623 49526002
Obtained via FOIA by Judicial Watch, Inc.
327.00
475.49
Dollar Rent A Car - DTG Operations, Inc. VEH.#: X03326-1 23520 E 78TH AVE -LIC.#: 569WVZ STALL#: 02/19/2013 1426 21487286-2 DENVER, CO 80249 12 FORD 4XL TEXPD (866) 434-2226 Rate: GOVW Cls: PFAR 910650 TIME OUT TIHE IN
FUEL LEVEL IN: FULL 02/14/2013 1202 02/19/2013 1426 FUEL LEVEL OUT: FULL **CHARGES** MILEAGE IN: 32235 Weeks 1 Wks GI 327.00 MILEAGE OUT: 31770 TOTAL T & M 327.00 TOTAL MLS DRIVEN: 465 STATE TAX 11.250 46.04
RA CLOSED AT VEH. CONDITION IN: GARS 6 Dysiil 5.00 30.00 DENVER INT'L 2 FACLTYUSEFEE 6 Dys@ 1.60 9.60
RENTALVEHSRG 6 Dysiil 2.00 12.00 ENERGY RECOV 6 Dysiil . 45 2.70 LOSS DAMAGE INCLUDED UNDER AGE 25 INCLUDED ADD'L DRIVER INCLUDED APCONRECFEE 11.110% 39.96(b)(6), (b)(7)c, (b)(7)e CNTYRENT TAX 2.000X 8.19
**TOTAL CHARGES** 475.49 NET DUE PAYMENTS -475.49
MIN CHG 1 DAY=24 HRS --------
CREDIT CARD/CASH PAYMENTS AB/ADC5623/NA/ 475.49/02/19/2013 ZERO BALANCE 0.00
DS THATCH/057 AWAT1D/057
ID:DC5623 49526002
Obtained via FOIA by Judicial Watch, Inc.
-475.49
Dollar Rent A Car - DTG Operations, 23520 E 78TH AVE DENVER, CO 80249 (866) 434-2226
Inc. VEH.#: 1180780-0 LIC.#: 5931/NL STALL#: 11 CHEVROLE 4LTTRAV Rate: GOVll Cls: FFAR 910650 FUEL LEVEL IN: FULL FUEL LEVEL OUT: FULL MILEAGE IN: 51135 MILEAGE OUT: 50546
02/19/2013 1626 21487278-1
TIME OUT TltlE lN 02/14/2013 1156 02/19/2013 1626
**CHARGES** I/eeks 1 Ilks iii 327.00
TOTAL T & H 327.00 327.00
TOTAL MLS DRIVEN: 589 STATE TAX 11.250?. 46.04 RA CLOSED AT YEH. CONDITION IN: GARS 6 Oysiil 5. 00 30.00 DENVER INT'L 2 FACLTYUSEFEE 6 Oysiil 1.60 9.60
RENTALVEHSRG 6 Dysiil 2.00 12.00 ENERGY RECOV 6 Dysiil . 45 2.70 LOSS DAMAGE INCLUDED ADD'L DRIVER INCLUDED APCONRECFEE 11.110X 39.96(b)(6), (b)(7)c, (b)(7)e CNTYRENT TAX 2.000X 8.19 UNDER AGE 25 INCLUDED
**TOTAL CHARGES** 475.49 NET DUE 475.49 PAYMENTS
MIN CHG 1 DAY=24 HRS --- ---
CREDIT CARD/CASH PAYMENTS AB/ADC5623/NA/ 475.49/02/19/2013 ZERO BALANCE 0.00
OS LSAYt<I/057 ADEBE0/057
1D:DC5623 49526002
Obtained via FOIA by Judicial Watch, Inc.
475.49
Dollar Rent A Car - DTG Operations, Inc. 23520 E 78TH AVE DENVER, CO 80249 (866) 434-2226
RA CLOSED AT DENVER lNT'L
{b)(6), (b)(7)c, (b)(7)e
HIN CHG 1 DAY=24 HRS --------
CREDIT CARD/CASH PAYMENTS AB/ADC5623/NA/ 475.49/02/19/2013
YEH.It: X19002-4 LIC.lt: CGY2679 STALL#: 11 CHEVROLE 4LTTRAV Rate: GOVW Cls: FFAR 910190 FUEL LEVEL IN: FULL FUEL LEVEL OUT: FULL HILEAGE IN: 52219 HILEAGE OUT: 51752 TOTAL HLS DRIVEN: 467 VEH. CONDITION IN: SEE ATTACHED
DS LSAYKl/057 AWAT1D/057
1D:DC5623 49526002
02/19/2013 1440 2I487282-5
TlHE OUT TlHE IN 02/14/2013 1155 02/19/2013 1440
**CHARGES** Weeks 1 Illes ii 327.00
TOTAL T & H STATE TAX 11.250X
327.00 327.00
"6.04 GARS 6 Dysiil 5 . 00 30.00 FACLTYUSEFEE 6 Dysil 1.60 9.60 RENTALVEHSRG 6 Dysil 2.00 12.00 ENERGY RECOV 6 Dysil .45 2.70 LOSS DAMAGE INCLUDED APCONRECFEE 11.110% 39.96 CNTYRENT TAX 2.000X 8.19 UNDER AGE 25 INCLUDED ADD'L DRIVER INCLUDED
**TOTAL CHARGES** NET DUE 475.49 PAYMENTS -475.49
ZERO BALANCE 0.00
Obtained via FOIA by Judicial Watch, Inc.
Dollar Rent A Car - DTG Operat;ons, Inc. 23520 E 78TH AVE DENVER, CO 80249 (866) 434-2226
RA CLOSED AT DENVER lNT'L
(b)(6), (b)(7)c, (b)(7)e
MIN CHG 1 DAY=24 HRS------ --
CREDIT CARD/CASH PAYMENTS AB/ADCS623/NA/ 475.49/02/19/2013
VEH.#: X76656-6 LIC.#: 417\IDE STALL#: 13 CHEVROLE 4LTSUBUR Rate: GOVll Cls: PFAR 910650 FUEL LEVEL IN: FULL FUEL LEVEL OUT: FULL MILEAGE IN: 14983 MILEAGE OUT: 14517 TOTAL HLS DRIVEN: 466 VEH. CONDITION IN: SEE ATTACHED
02/19/2013 1425 21487287-3
TIME OUT TIHE IN 02/14/2013 1203 02/19/2013 1425
**CHARGES** \leeks 1 Ilks Ql 327.00
TOTAL T & H 327.00 327.00
STATE TAX 11.2sor. 46.04 GARS 6 Dysiil 5. 00 30.00 FACLTYUSEFEE 6 DysQJ 1.60 9.60 RENTALVEHSRG 6 DysQl 2.00 12.00 ENERGY RECOV 6 Dys@ .45 2.70 LOSS DAMAGE INCLUDED UNDER AGE 25 INCLUDED ADD'L DRIVER INCLUDED APCONRECFEE 11.110r. 39.96 CNTYRENT TAX 2.ooor. 8.19
**TOTAL CHARGES** 475.49 NET DUE 475.49 PAYMENTS -475.49
ZERO BALANCE 0.00 DS JBENJA/057 TGERBD/057
1D: DC5623 49526002
Obtained via FOIA by Judicial Watch, Inc.
I !
ACCOUNT NUMBER
STATEMENT DATE
NET CHARGES
03-12-13
SIS§ 973 34
:;o
c:
I . J.P.MoriciPIt i / MEMO STATEMENT
JPMORGAN CHASE BANK NA THIS IS NOT A BILL '/ PO BOX 15918I MAIL SUITE DEl-1404 (b )(6), (b)(7)cWILMINGTON DE 19850
uT0000035 (b)(6), (b)(7}c, (b)(7}e
For reconciliatiDn pu!J>Oset only. Do not send payment. ---- ---------------------------------··---------------------------------------·
AGENCY/ORG ID
ACCOUNTING CODE:
AGENCY NAME:
BILLING OFFICE ID:
SINGLE PURCHASELIMIT: $0.00 DISCRETIONARY CODE:
AGENCY/ORGID:
TAX EXEMPT#:
CYCLEPURCHASEUMIT: $175,000.00
Post Tnin
Dal• Dal•
02-27 02-25 RofeNnce Numb9r
556016968187 33234749705443311 P.0.S.:
STATEMENT MESSAGES
Tranuctlon DHcrl tlon THE INN AT ASPEN 9705«3311 CO
ARRIVAL: 02-25-13 SALES TAX: $0.00
0rr1:z:<r'1
:;&w s:Ill":::0
02-27 02-26 16057506-4448 P.O.S.: 960061735
SKI.COM 800-5252052 CO
SALES TAX: S0.00 (b}(6}, (b}(7)c, (b)(7)e
02-28 02-26 702805728577 01099 57513
COMFORT INN & SUITES CARB CARBONDALE CO
ARRIVAL: 02·25-13 P.O.S.:
CUSTOMERSERVICECALL
1-888-297-0781 LOST/STOLEN CARDS CALL
SEND BILLING INQUIRIES TO:
SALES TAX: SO.OD
ACCOUNT NUMBER
(b )(6), (b )(7)c
STAJEMCNT DATE•
03/12/13
JPMORGAN CHASE BANK NA
P.O. BOX 2015MAIL SUITE IL 1-6225 ELGIN, IL 60121
ACCOUNT SUMMARY
.. .:aGE 1 OF l
Obtained via FOIA by Judicial Watch, Inc.
03-07
ACCOUNT NUMBER
(b)(6), (b)(7)c, (b)(7)e (b )(6), (b )(7)c
Post Tran Dal• Oat• R11f11ranc11 Number Transaction Doser! tlon Amount
03-11 64068 1413376 FRIAS PROPERTIES OF ASPEN ASPEN CO
3342018 ARRIVAL: 03-07-13
P.O.S.: SALES TAX: $0.00
03-11 03-07 640681413442 FRIAS PROPERTIES OF ASPEN ASPEN CO
3342021 ARRIVAL: 03-07-13 (b )(7)e, (b )(6), (b )(7)c P.O.S.: SALES TAX: $0.00
03-11 03-07 640681413483 FRIAS PROPERTIES OF ASPEN ASPEN CO
3341903 ARRIVAL: 03-07-13
P.o.S.: SALES TAX: $0.00
(b)(6), (b)(7)c, (b)(7)e
(b)(6), (b)(7)c, (b)(7)e f\D
(b)(6), (b)(7)c, (b)(7)e
PAG 2 OF l
Obtained via FO
IA by Judicial W
atch, Inc.
\..ICCUll
$
'oote
f .
fi.A.IC'-Oertber I
~ . ·);1 /L�
I I I
(b)(6), (b)(7)c, (b)(7)e
DATE FY FUND ORG
2/25/2013 2013 7020130400
2/25/2013 2013 7020130400
2/25/2013 2013 7020130400
3/6/2013 2013 7020130400
3/6/2013 2013 7020130400
3/7/2013 2013 7020130400
3/7/2013 2013 7020130400
0/C P/C
OR AMT BILLED DISPUTE HOTEL NAME
The Inn at Aspen Ski.Com
TAXID
NUMBER TAXES TOTAL PAID
Comfort Inn Carbondale (b)(7)e, (b)(6), (b)(7)c Frias Properties (b)(7)e, (b)(6), (b)(7)c
Frias Properties Frias Properties Frias Properties
-
$ -$ -
Monthly Limit $ 175,000.00
Single Pure Limit 25,000.00
Total Amount $ 156,973.34
$ 18.026.66
e
JP MORGAN TRAVEL CARD 02/13/13 - 03/12/13
(b)(6), (b)(7)c, (b)(7)e
AO Field Office(b)(6), (b)(7)c, (b)(7)e
e
Obtained via FOIA by Judicial Watch, Inc.
_,.--�-.- - .,--
----
T H E I N N AT AS P E N ?, ,....... _ .• _ ... ..
Group Reservation: usss 2013 #345 Arrival:
Departure: (b)(7)e
Summary of Charges:
Total Charges
Payments Received:
Balance Due:
Group Transactions:
Type GLDate TXN Description
Transfer
(b)(7)e
1/1 1 1201 3
Inn at Aspen 38750 Hwy 82 Aspen, CO 81 6 1 1
aspensystem@resortqueslcom www.lnnAtAspen.com
Group Reservation Statement of Account
Adults: (b)(7)e
Children:
Free Children:
Rent
Additional Charges
Sales Tax
Contact: Folios:
Booked On:
Booked By:
2125/201 3
(b)(6), (b)(7)c, (b)(7)e
$36,990.68 $2,565.31
$120.32 $39,330.34
$39,330.34
Amount
(b)(6), (b)(7)c, (b)(7)e
Obtained via FOIA by Judicial Watch, Inc.
Folios: (b)(7)e Adults:
Inn at Aspen
38750 Hwy 82 Aspen, CO 81 61 1
T H • I N N AT A S P l': N
[email protected] www.lnnAtAspen.com
Group Reservation Rooming List
21251201 3
Group Reservation for USSS 201 3 #345 Contact
Arrival: (b )(7)e Departure: (b)(7)e Children: Booked On: 1/1 1 12013
Free Children : • Booked By: (b){6), (b)(7)c, {b){7)e
Folio # Unit Unit Phone Guest Primary Arrive Oeoart Adults/Child
{b)(6), (b)(7)c, (b)(7)e
Obtained via FOIA by Judicial Watch, Inc.
c. ....._,
D:_·: . :
---·-----· - - --· -·-
Group Transactions: Type GLDate TXN
Transfer
P/.-.'"·f / ..
c: . . : JJ.: J::·
Inn at Aspen
38750 Hwy 82 Aspen, CO 81611
aspensystem@resortqueslcom www.lnnAtAspen.com
Description
(b)(6), (b)(7)c, (b)(7)e
. v. (b)(6), (b)(7)c, (b)(7)e
.J
( (' - /J5/ ,
-,.,r"''"I
(b)(6), (b)(7)c, (b)(7)e C..'J <'· ' . . . ,_.·1
u -. . ,..,_,0
Amount
,. _-..... j . j
Obtained via FOIA by Judicial Watch, Inc.
Folio # Unit Unit Phone Gueat Primary Arrive Depart Adults/Child
(b)(6), (b)(7)c, (b)(7)e
Obtained via FOIA by Judicial Watch, Inc.
I
Inn at Aspen Updated: 2/14/13
38750 Highway 82 Aspen, CO 81&11 ·· Contact: Geoff Lubin
Fax:970-925-9037 Front Desk: 800-222-7736
Number ofCheck In Check out Position Comments Name Date Date Nlli?hts
(b)(6), (b)(7)c, (b)(7)e
change
Obtained via FO
IA by Judicial W
atch, Inc.
Unit Departure
y·ft '!"Tl' " ", !· ··
JJ\13li:'9''ii
.? i l?J
! ..:f ...
\}.SS:>'
....
Organizer (b)(6), (b)(7)c. (b)(7)e 5-Feb-13
(b)(7)e
00 '1 0 1 0 1 .. Z \ :i pP,. . A m"'ROIDZATIOM
:i v . c;' 7:_,,,--. - - . - · M; (b)(6), (b)(7)c, (b)(7)e
,.. ((' _ II
(b)(6). (b)(7)c lbX7)•
(b)(7)e
(b)(7)e $25,047 .. 00
q D \
'
Group Master 81275 Please remit payment to: Secret Service Visit February 8-19th Frias Properties of Aspen
-
730 East Durant Avenue Aspen, CO 81611
FPA Reservation # YB First Arrival t.Mck-in location # nf Nlirhtc T,..,.., n ....
e
(b)(6), (b)(7)c, (b)(7)e
e
lf3 /\ N ltlT'l.
...L -:- 1
Total Amount Due:
J. " ._,
Referred
, .
Obtained via FOIA by Judicial Watch, Inc.
Jennings [email protected])
( ( Frias Popertles Updated: 2/13/13
730 E. Durant Avenue Aspen, CO Contact: Lisa Jennings
Fax: 970-925-2006
Check In Date
Lisa Direct: 970-429-2453
Check out Number of Position Date Nights
(b)(6), (b)(7)c, (b)(7)e
Comments
"Billed to USSS Den. Not set up to pay on
'change their own/from .Buckley.
(b)(6), (b )(7)c, (b )(7)e
Obtained via FOIA by Judicial Watch, Inc.
I';. q
·
.!I
'"'
. d •
),
U1O'I w b0
Obtained via FOIA by Judicial Watch, Inc.
frtt.-- I' i1117.llOJ l h'lllOUMr'll .._...1 -...._ tolllU ltmfP.l�); (b)(7)e- = --
TOfAU: lhl(_6), (b)(7'1o llO .....-
-
Wootl-
(b)(7)c,
J
Hot• Rooming Ust _ _,_ -- -l- -- ..._ _ -- ........... c:.w
UO: au:BIDt'- (b)(7)c, ....
"' CAT•
"' i .___
.., ,_ i -
" - - - - - - ---·-..
(b)(6), (b)(7)c, (b)(7)e )
(b)(6), (b)(7)c, (b)(7)e