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RENTAL AGREEMENT NUMBER: 649536414 RECEIPT

Your Information Your Vehicle Information

Customer Name: DESMOND AU Vehicle Number: 81391730 Vehicle Exchange Area

Wizard Number: ***70J Vehicle Group Rented: Cool Cars Previous Car: 81438232
Avis Worldwide Discount: AMC ON LINE Vehicle Group Charged: Cool Cars Odometer In: 05464
Method of Payment: AMEX XX5108 Vehicle Description: RED CHEV CAMA 2DR Total Driven: 00164
License Plate Number: FLGHQX11 Location: MCO
Odometer Out: 6498 Date/Time : 04MAY17/2126
Odometer In: 7358
Total Driven: 1024
Fuel Gauge Reading:

Your Rental

Pickup Date/Time: MAY 03,2017@2:11PM Return Date/Time: MAY 10,2017@6:20PM Additional fees may apply
Pickup Location: 1 JEFF FUQUA BLVD, TERM A & B Return Location: 1 JEFF FUQUA BLVD, TERM A & B if changes are made
ORLANDO INTERNATIONAL AIRPORT ORLANDO INTERNATIONAL AIRPORT to your return date, time
ORLANDO,FL,32827,US ORLANDO,FL,32827,US and/or location.
407-825-3700 407-825-3700

Your Vehicle Charges (MIN 99 HRS / MAX 28 DAY) Your Optional Products/Services

Rate Chart: Free Miles: Time and Mileage: _____________________________________________________________________________

___________________________________________________________________________
Miles: UNLIMITED Your Discount: Optional Services Total: 0.00
Hourly: 36.51 1 DY @ 61.08 = 61.08
Daily: 73.00 1 WK @ 366.50 = 366.50
Ad'l day: 61.08 Adjustments (M)= (-) 100.00
Weekly: 366.50 Less 10.00% Discount = (-)32.76
Monthly: 1466.00 ____________________________________________

Time and Mileage: 235.86

Your Taxable Fees

10.00% Concession Recovery Fee 34.01

CUSTOMER FACILITY CHG 2.50/D 12.50
ENERGY RECOVERY FEE 0.60/DY 4.80
STATE SURCHARGE 2.00/DY 16.00
TIRE BATTERY FEE 0.01/DY .08
VEH LICENSE RECOUP 0.80/DY 6.40
___________________________________________________________________________
Sub-total-Charges: 309.65
TAX 6.500% 20.13

Your Non-Taxable Products/Services

Fuel Service 92.96

___________________________________________________________________________

Your Total Charges paid: 422.74

On The Road Expenses (-)18.52
Prepay:Voucher (-)348.93

Net Charges: USD 55.29

Your Total Due: 0.00

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Your vehicle was rented to you by DAINELY. Your vehicle was checked in by ERICH.