EFTA00186288

08-10-2006 12:46:14 SJOHNS SJOHNS



00 DTG OPERATIONS dba DOLLAR RENT A CAR




dtgs116


Report #9149

Page 0001



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<table><thead><tr><th colspan="2">OPTION:</th><th colspan="4">Dollar RA CLOSE</th></tr></thead><tbody><tr><td>1</td><td>Miles/Fuel</td><td>*/*</td><td colspan="3">3 Empl/Drw */*</td></tr><tr><td></td><td>Total T&amp;M</td><td>$\cdot$</td><td colspan="3">4 Notes $\cdot$</td></tr><tr><td></td><td>Total Non-T&amp;M</td><td>$\cdot$</td><td colspan="3">FOP</td></tr><tr><td></td><td>Discount</td><td>$\cdot$</td><td></td><td></td><td></td></tr><tr><td></td><td>Subtotal-1</td><td>$\cdot$</td><td>A-T&amp;M Charges</td><td colspan="2">name:</td></tr><tr><td></td><td>Less Dep/Prevpay</td><td>$\cdot$</td><td>B-Option Chgs</td><td colspan="2">date:</td></tr><tr><td></td><td>Less Payments/Reimb</td><td>$\cdot$</td><td>C-Other Charges</td><td colspan="2">odom:</td></tr><tr><td>2</td><td>Change Back</td><td>$\cdot$</td><td>D-Payments</td><td colspan="2">veh#:</td></tr><tr><td></td><td>Balance</td><td>$\cdot$</td><td>E-Dates &amp; Misc.</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>F-RA Open</td><td></td><td>N-Notes</td></tr><tr><td>F1=</td><td>READ ONLY</td><td>F2=</td><td>F3=ERASE</td><td>F4=CALCULATE</td><td>F12=CHECK AUTH</td><td>ESC=EXIT</td></tr><tr><td>Option:</td><td>—</td><td></td><td>CC AUTH</td><td colspan="3">FILE SEARCH</td></tr><tr><td>F1=</td><td>RA #</td><td>F2=CC #</td><td></td><td colspan="3">(* on FOP = swiped)</td></tr><tr><td></td><td>RA #</td><td>FOP Voucher</td><td>Date</td><td>Time</td><td>Amt</td><td>Auth#</td></tr><tr><td></td><td></td><td>**********</td><td></td><td></td><td></td><td></td></tr><tr><td colspan="2">HH1185811*R VI</td><td></td><td>01-01-2006</td><td>2040</td><td>694.00</td><td>015117</td></tr></tbody></table>

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