Anda di halaman 1dari 5

Tracking #

Log In

FACTS START

Req.

Last Name

First Name

Organization

FACTS Log #

Received

Suspense

FEE HOLD

Fee Quote

Fee Hold Days FEE Release Extend Susp

Comments

Rcv. Referral

Sent Referral

PA / POS / Ack. Letter Retrn or


Ack Ltr or PA / POS or Third
Third Party Party

Closed

Processing Time Fees Chrg

1/3/2013
1/11/2013
1/2/2013
1/2/2013
1/4/2013
1/3/2013
1/3/2013
1/3/2012
1/3/2013
1/3/2013
1/4/2013
1/7/2013
1/10/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
2/20/2013
1/10/2013
1/9/2013
1/10/2013
1/31/2013
1/15/2013
1/23/2013
1/25/2013
1/14/2013
1/14/2013
1/14/2013
1/14/2013
1/28/2013
1/18/2013
1/18/2013
1/18/2013
1/17/2013
1/22/2013
2/13/2013
1/30/2013
1/23/2013
1/22/2013
1/22/2013
2/8/2013
1/31/2013
1/24/2013
1/25/2013
1/31/2013
1/28/2013
1/30/2013
1/29/2013
1/24/2013
3/1/2013
4/3/2013
4/3/2013
2/5/2013
2/4/2013
2/5/2013
1/29/2013
2/7/2013
2/5/2013
2/8/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/7/2013
2/7/2013
2/7/2013
2/13/2013
3/1/2013
3/8/2013
2/22/2013
2/12/2013
2/12/2013
3/19/2013
2/27/2013
3/13/2013
2/13/2013
2/22/2013
2/15/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/19/2013
2/20/2013
2/21/2013
2/25/2013
2/25/2013
2/26/2013
2/27/2013
2/28/2013
4/15/2013
3/5/2013
2/4/2013
3/1/2013
3/5/2013
3/5/2013
3/5/2013
3/5/2013
3/7/2013
3/15/2013
3/28/2013
3/8/2013
3/6/2013
3/6/2013
3/8/2013
3/8/2013
3/8/2013
3/11/2013
3/11/2013
3/18/2013
3/18/2013
3/18/2013
3/18/2013
3/26/2013
3/8/2013
3/14/2013

1Day
7Days
0days
0days
2days
0days
0days
0days
0days
0days
0days
0days
3Days
0days
0days
0days
0days
0days
20days
0days
0days
0days
11Days
0days
7Days
9Days
0days
0days
0days
1Day
4Days
3DAYS
3Days
3Days
1day
1Day
13Days
11Days
7days
6Days
6days
12Days
0days
1day
1day
0DAYS
0days
0days
0days
0days
6Days
30Days
30Days
1DAY
0days
2days
0DAYS
3Days
18Days
4Days
1day
1day
1day
1day
0days
3Days
1day
5Days
2days
11Days
0Days
3Days
0DAYS
1day
18Days
4Days
13Days
0DAYS
3dAYS
1day
0days
0days
0days
0days
1day
1Day
0days
1day
1Day
7Days
0days
0days
0days
5Days
2Days
1Day
0days
14Days
0days
0days
0days
2days
7Days
14Days
1day
0days
0days
0days
0days
1day
0days
0days
3Days
0days
0days
0days
6Days
0days
0DAYS

Fees PD

TR NUMBER

Action Taken

Primary
Exemption
Used

1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/7/2013
1/7/2013
1/7/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
1/9/2013
1/10/2013
1/10/2013
1/11/2013
1/14/2013
1/14/2013
1/14/2013
1/14/2013
1/14/2013
1/14/2013
1/14/2013
1/15/2013
1/22/2013
1/22/2013
1/22/2013
1/22/2013
1/22/2013
1/22/2013
1/22/2013
1/23/2013
1/23/2013
1/23/2013
1/23/2013
1/23/2013
1/24/2013
1/24/2013
1/25/2013
1/28/2013
1/28/2013
1/28/2013
1/29/2013
1/29/2013
1/31/2013
1/31/2013
1/31/2013
1/31/2013
2/4/2013
2/4/2013
2/4/2013
2/4/2013
2/4/2013
2/4/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/13/2013
2/20/2013
2/20/2013
2/20/2013
2/20/2013
2/21/2013
2/21/2013
2/21/2013
2/21/2013
2/22/2013
2/22/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/26/2013
2/27/2013
2/28/2013
2/28/2013
3/1/2013
2/1/2013
3/1/2013
3/5/2013
3/5/2013
3/5/2013
3/5/2013
3/6/2013
3/7/2013
3/7/2013
3/7/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/11/2013
3/11/2013
3/13/2013
3/18/2013
3/18/2013
3/18/2013
3/18/2013
3/19/2013
3/19/2013

1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/4/2013
1/7/2013
1/7/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
1/11/2013
1/10/2013
1/9/2013
1/10/2013
1/15/2013
1/15/2013
1/15/2013
1/15/2013
1/11/2013
1/14/2013
1/14/2013
1/11/2013
1/22/2013
1/15/2013
1/15/2013
1/15/2013
1/16/2013
1/18/2013
1/22/2013
1/23/2013
1/15/2013
1/15/2013
1/15/2013
1/23/2013
1/31/2013
1/24/2013
1/24/2013
1/31/2013
1/28/2013
1/28/2013
1/29/2013
1/24/2013
2/4/2013
2/4/2013
2/4/2013
2/4/2013
2/4/2013
2/1/2013
1/29/2013
2/4/2013
1/9/2013
2/4/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/11/2013
2/11/2013
2/6/2013
1/31/2013
2/11/2013
2/13/2013
2/21/2013
2/19/2013
2/12/2013
2/11/2013
2/21/2013
2/21/2013
2/22/2013
2/13/2013
2/19/2013
2/14/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/22/2013
2/15/2013
2/20/2013
2/20/2013
2/22/2013
2/13/2013
2/26/2013
2/27/2013
2/28/2013
3/11/2013
3/1/2013
2/28/2013
3/1/2013
2/13/2013
3/5/2013
3/5/2013
3/5/2013
3/5/2013
3/6/2013
3/8/2013
3/7/2013
3/6/2013
3/6/2013
3/8/2013
3/8/2013
3/7/2013
3/11/2013
3/1/2013
3/13/2013
3/18/2013
3/18/2013
3/15/2013
3/18/2013
2/8/2013
2/14/2013

C
C
C
C
O
C
C
C
C
C
C
C
O
C
O
C
C
C
C
O
C
O
C
C
C
C
O
O
C
C
O
O
O
O
C
C
C
C
Gov
GOV
Gov
O
O
O
O
O
C
C
C
C
C
C
C
C
O
C
C
C
O
O
Gov
Gov
Gov
Gov
Gov
C
C
C
C
O
O
Gov
C
C
O
O
C
C
O
C
O
O
O
O
O
C
C
C
C
C
C
O
C
C
C
O
C
M
O
O
O
O
Gov
C
C
C
C
C
O
O
C
C
C
Gov
Gov
Gov
C
Gov
Gov

Rios
Rios
Henderson
Roussey
Cohen
Fogel
Neuwirth
McHugh
Wimberly
Jaime
Henderson
Hill
Chism
Joseph
Hernandez
Weatherford
Forman
Barrett
Casey
Carnley
Buchanan
Parker
Morena
Morena
Morena
Morena
Jordan
Baluvu
Barfield
McHugh
Soffers
Ramirez
Davis
Lopez
Johnson
Wimberly
Mihm
Danny
Jamison
Wells
Baum
Crosby
George
Schultz
Dinero
Montalvo
Morena
Hebert
Phillips
Crow
Darst
Darst
Darst
Darst
Considine
Rios
McHugh
Rohlik
Bishop
Bell
Hardy
Kovatchitch
Elder
Hardy
Branch
Williams
Leiby
Davenport
James
Contractor
Christo
Delucca
Huensch
Stock
Lovemore
Marin
Montiel
Phillips
Vaughn
Henderson
Defranco
DeJesus
Kowles
Comer
Hankins
Rohlik
Cole
Marshall
Rohlik
Johnson
Ragsdale
Sutherland
McHugh
Meyer
Rios
Taylor
Losee
Fritz
Rios
Taylor
Raymond
Ellerman
Barnes
Hirtz
Butler
Rholik
Marshall
Trawick
Fox
Acosta
Bienmuller
Christensen
Gaven
O'Malley
Meuse
Newsom
Morena
Huffman
Woodard

Walter
Walter
Jim
Christine
Adam
Bob
Mark
Mike
Diana
Gina
Jim
Criag
Timothy
Yolanda
Stephanie
Chris
Michele
Jeff
Dennis
Roberta
Staley
Ilvin
Rex
Rex
Rex
Rex
Jaleisa
Praveena
Debbie
Mike
Stuart
Ruben
Reginald
Daniel
Chris
Diana
Jeff
Dowds
Genises
Shawn
Maria
Christopher
Michell
William
Bianca
Mark
Rex
Chad
Anita
Brenda
Brian
Brian
Brian
Brian
Hannah
Walter
Mike
Shelley
David
David
Sherman
Latonya
Debbie
Debra
Chassidy
Jane
Joel
Tina
Doug
Yasaman
Thomas
Maria
Paul
Cris
Melinda
Felipe
Carla
Anita
Angela
Jim
Jason
Airto
Nichulics
Clinton
Barbara
Shelley
Michael
Tre
Shelley
Chris
Jennifer
Justin
Mike
Ed
Walter
Finus
Bruce
Michael
Mario
Labonnie
Kierra
Lawrence
Isaac
Sascha
Michael
Shelley
Tre
Brian
David
Roberto
Teresa
Eric
John
Michael
Daniel
William
Rex
Shane
Timothy

MilitaryMarketWatch
MilitaryMarketWatch
GeorgiaPacific
EmpowerIT
n/a
SunProducts
MillersCoors
S&KSales
EIS
EmpowerDelMonte
GeorgiaPacific
RJReynolds
n/a
PEPSICO
n/a
RedBull
AdvantageSales
GetMarketing
BaseCom
n/a
Webco
n/a
GinoMorena
GinoMorena
GinoMorena
GinoMorena
n/a
n/a
Acosta
S&KSales
n/a
n/a
n/a
n/a
Webco
EIS
CocaCola
Acosta
DOA
KeyPoint
KeyPoint
n/a
n/a
n/a
n/a
n/a
GinoMorena
TACEnergy
WebCorp
NestlePurina
Attorney
Attorney
Attorney
Attorney
n/a
MilitaryMarketWatch
S&KSales
EIS
n/a
n/a
KeyPoint
KeyPoint
KeyPoint
KeyPoint
KeyPoint
MilitaryExchangeSales
OverseasServices
AdvantageSales
Pepsi
n/a
n/a
JUDGEAVOCATE
Energizer
AcostaSales&Mkt
n/a
n/a
Barnes&Thornburg
WebcoGP
Crouch&Ramey
AdvantageSales
KeyPoint
KeyPoint
KeyPoint
KeyPoint
MacroPro
EIS
DMI,Inc.
Watt/SpohnUniversal
EIS
WebCo
OverseasServices
FBI
SKSales
n/a
MilitaryMarketWatch
GenesisLawGroup
FetzerVineyeards
FarmlandInvestor
KeyPoint
KeyPoint
KeyPoint
VisherLawOffice
SocialSecurityAdmin
Piepenbrock
Intl.SecurityMgtGroup
EURPAC
Watt/SpohnUniversal
BIC
KeyPoint
Connect.Pub.Def.
AdvantageSales
AbbottNutrician
StaplesAdvantage
KeyPoint
KeyPoint
KeyPoint
GinoMorena
RobinsAFBFOIA/PA
USAF

FP13007998
FP13007800
FP13008001
FP13008092
FP13008097
FP13008120
FP13008130
FP13008137
FP13008185
FP13008186
FP13008379
FP13008394
FP13008424
FP13008458
FP13008520
FP13008535
FP13008542
FP13008565
FP13008703
FP13008743
FP13008780
FP13008889
FP13008964
FP13008983
FP13008996
FP13009008
FP13009013
FP13009031
FP13009063
FP13009147
FP13009791
FP13009830
FP13009833
FP13009838
FP13009840
FP13009861
FP13009863
FP13009952
FP13009987
FP13010026
FP13010030
FP13010033
FP13010114
FP13010139
FP13010218
FP13010397
FP13010408
FP13010429
FP13010551
FP13010617
FP13011045
FP13011046
FP13011047
FP13011048
FP13011209
FP13011290
FP13011295
FP13011309
FP13011548
FP13011567
FP13012027
FP13012028
FP13012030
FP13012031
FP13012089
FP13012283
FP13012284
FP13012285
FP13012464
FP13012498
FP13013233
FP13013257
FP13013260
FP13013261
FP13013279
FP13013282
FP13013285
FP13013321
FP13013489
FP13013605
FP13013638
FP13013642
FP13013645
FP13013646
FP13013688
FP13013708
FP13013719
FP13013724
FP13013726
FP13013728
FP13014010
FP13014083
FP13014212
FP13014222
FP13014290
FP13014302
FP13014338
FP13014695
FP13014769
FP13014772
FP13014776
FP13014914
FP13014988
FP13015158
FP13015165
FP13015240
FP13015245
FP13015252
FP13015253
FP13015289
FP13015319
FP13015380
FP13016086
FP13016191
FP13016192
FP13016193
FP13016274
FP13016311
FP13016316

1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/2/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/3/2013
1/4/2013
1/7/2013
1/7/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
1/8/2013
1/9/2013
1/10/2013
1/9/2013
1/10/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/11/2013
1/14/2013
1/14/2013
1/11/2013
1/16/2003
1/15/2013
1/15/2013
1/15/2013
1/16/2013
1/18/2013
1/18/2013
1/14/2013
1/15/2013
1/15/2013
1/15/2013
1/23/2013
1/24/2013
1/23/2013
1/24/2013
1/9/2013
1/25/2013
1/28/2013
1/29/2013
1/4/2013
1/31/2013
1/31/2013
1/31/2013
1/31/2013
2/4/2013
2/1/2013
1/29/2013
2/4/2013
1/9/2013
2/5/2013
2/8/2013
2/8/2013
2/8/2013
2/8/2013
2/11/2013
2/4/2013
2/6/2013
1/31/2013
2/11/2013
2/13/2013
2/19/2013
2/19/2013
2/12/2013
2/11/2013
2/21/2013
2/21/2013
2/13/2013
2/13/2013
2/19/2013
2/14/2013
2/25/2013
2/25/2013
2/25/2013
2/25/2013
2/22/2013
2/15/2013
2/20/2013
2/20/2013
2/22/2013
2/13/2013
2/26/2013
2/27/2013
2/28/2013
2/28/2013
3/1/2013
2/1/2013
3/1/2013
2/13/2013
3/5/2013
3/5/2013
3/5/2013
3/5/2013
3/6/2013
3/7/2013
3/7/2013
3/6/2013
3/6/2013
3/8/2013
3/8/2013
3/7/2013
3/11/2013
3/11/2013
3/13/2013
3/18/2013
3/18/2013
3/18/2013
3/14/2013
2/8/2013
2/14/2013

1/31/2013
1/31/2013
1/31/2013
1/31/2013
1/31/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/4/2013
2/5/2013
2/5/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/6/2013
2/11/2013
2/8/2013
2/7/2013
2/8/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/11/2013
2/12/2013
2/12/2013
2/11/2013
2/14/2013
2/13/2013
2/13/2013
2/13/2013
2/14/2013
2/19/2013
2/19/2013
2/12/2013
2/13/2013
2/13/2013
2/13/2013
2/21/2013
2/22/2013
2/21/2013
2/22/2013
2/7/2013
2/25/2013
2/26/2013
2/27/2013
2/22/2013
3/1/2013
3/1/2013
3/1/2013
3/1/2013
3/5/2013
2/1/2013
2/27/2013
3/5/2013
2/7/2013
3/6/2013
3/11/2013
3/11/2013
3/11/2013
3/11/2013
3/12/2013
3/5/2013
3/7/2013
3/1/2013
3/12/2013
3/14/2013
3/19/2013
3/19/2013
3/13/2013
3/12/2013
3/21/2013
3/21/2013
3/14/2013
3/14/2013
3/19/2013
3/14/2013
3/25/2013
3/25/2013
3/25/2013
3/25/2013
3/25/2013
3/15/2013
3/20/2013
3/20/2013
3/22/2013
3/14/2013
3/26/2013
2/27/2013
3/28/2013
4/23/2013
3/29/2013
3/4/2013
3/29/2013
3/14/2013
4/2/2013
4/2/2013
4/2/2013
4/2/2013
3/13/2013
4/5/2013
4/4/2013
4/3/2013
4/3/2013
4/5/2013
4/5/2013
3/14/2013
4/8/2013
4/8/2013
4/10/2013
4/15/2013
4/15/2013
4/15/2013
4/11/2013
3/11/2013
3/15/2013

2/20/2013

$600.00

20

2/20/2013

1/23/2013

1/30/2013

$97.98

1/30/2013
CategoryAdvisornocost

2/11/2013
3/5/2013
3/5/2013
2/5/2013

$1,386.04
$250.80
$264.00
$150.00

6
20
20
1

3/1/2013
3/20/2013
3/20/2013
2/5/2013
TranferredtoJanGrindele

3/4/2013

0 noresponse

2/21/2013

ElidaAssisted
3/28/2013

15

3/28/2013

POS
POS
POS
POS
Privacy
POS
POS
POS
POS
POS
POS
POS
Privacy
POS
Privacy
POS
POS
POS
1/11/2013 1/9/2013
privacy
POS
Privacy
1/14/2013
1/14/2013
1/14/2013
1/14/2013
1/14/2013
1/14/2013
POS
POS
1/22/2013
Privacy
Privacy
Privacy
POS
POS
1/22/2013
POS
Gov
Privacy
Privacy
Privacy
1/24/2013
privacy
Privacy
1/17/2013
1/28/2013
1/28/2013
POS
POS
2/1/2013
2/1/2013
2/1/2013
2/1/2013
2/4/2013
n/a
POS
POS
Privacy
Privacy
privacy
Privacy
Privacy
Privacy
Privacy
POS
POS
POS
2/11/2013
privacy
2/20/2013
Privacy
POS
POS
Privacy
Privacy
2/14/2013
POS
Privacy
POS
Privacy
Privacy
Privacy
Privacy
Privacy
POS
POS
POS
POS
POS
pos
Privacy
POS
2/28/2013
POS
Privacy
POS
n/a
privacy
Privacy
Privacy
Privacy
privacy
3/7/2013
3/7/2013
pos
pos
POS
privacy
privacy
POS
POS
n/a
Privacy
Privacy
Privacy
3/18/2013
PRIVACY
privacy

POS
POS
POS
POS
Privacy
POS
POS
POS
POS
POS
POS
POS
USARMY/Redstone
POS
1/8/2013
POS
POS
POS
1/11/2013
ExchangeSecurity
POS
ExchangeSecurity
1/15/2013
1/15/2013
1/15/2013
1/15/2013
1/14/2013
1/14/2013
POS
POS
1/22/2013
KEYPOINTGOVT
KEYPOINTGOVT
KY
POS
POS
1/24/2013
POS
DOA
KEYPOINTGOVT
KEYPOINTGOVT
USACIC
noresponse
n/a
SanDiegoSheriff
1/31/2013
1/28/2013
1/30/2013
POS
POS
2/4/2013
2/4/2013
2/4/2013
2/4/2013
n/a
n/a
POS
POS
privacy
privacy
KEYPOINTGOVT
KEYPOINTGOVT
KEYPOINTGOVT
KEYPOINTGOVT
KEYPOINTGOVT
POS
POS
POS
2/11/2013
OgletreeDeakins
noresponse
JUDGEADVOCATE
POS
POS
privacy
privacy
2/22/2013
POS
Crouch&Ramey
POS
KEYPOINTGOVT
KEYPOINTGOVT
KEYPOINTGOVT
KEYPOINTGOVT
MacroPro
POS
POS
POS
POS
POS
pos
FBI
POS
3/11/2013
POS
GenesisLawGroup
POS
n/a
KEYPOINTGOVT
KEYPOINTGOVT
KEYPOINTGOVT
VisherLawOffice
SSA
3/8/2013
3/8/2013
pos
POS
POS
KEYPOINTGOVT
ctpub.Def.office
POS
POS
n/a
KEYPOINTGOVT
KEYPOINTGOVT
KEYPOINTGOVT
3/18/2013
ROBINSAFBFOIA/PA
USAFHANSCOM

$440.00
$440.00 FOIAinvoiced
$0.00
$0.00 FOIAinvoiced
$2,640.00 $2,640.00 500436,500435
$0.00
$0.00 categoryadvisor
$0.00
$0.00 n/a
$1,320.00 $1,320.00 494870
$1,320.00 $1,320.00 499562
$2,640.00 $2,640.00 494947,494948
$220.00
$220.00 494943,494944
$3,960.00 $3,960.00 500384,500385,500386
$220.00
$220.00 500389,500388
$1,320.00 $1,320.00 500434
$0.00
$0.00 n/a
$5,280.00 $5,280.00 500432
$0.00
$0.00 n/a
$2,640.00 $2,640.00 500420,500422
$660.00
$660.00 501280,501282,
$17,160.00 $17,160.00 495032,495027,
$731.21
$731.21 n/a
$0.00
$0.00 n/a
$110.00
$110.00 500428
$0.00
$0.00 n/a
$66.61
$66.61 n/a
$26.85
$26.85 n/a
$0.00
$0.00 n/a
$26.85
$26.85 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$110.00
$110.00 501410
$110.00
$110.00 501497
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$220.00
$220.00 500426,500427
$110.00
$110.00 505417
$0.00
$0.00 n/a
$2,860.00 $2,860.00 501421,501422,
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$97.98
$97.98 n/a
$0.00
$0.00 n/a
$1,210.00 $1,210.00 504710
$1,386.04 $1,386.04 n/a
$418.40
$418.40 n/a
$517.45
$517.45 n/a
$150.00
$150.00 n/a
$0.00
$0.00 n/a
$220.00
$220.00 FOIAinvoiced
$3,630.00 $3,630.00 503779,503780,503781
$110.00
$110.00 504764
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$220.00
$220.00 504762,504763
$110.00
$110.00 504709
$220.00
$220.00 504771,504772
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$2,420.00 $2,420.00 504766,504767
$110.00
$110.00 503792
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$123.22
$123.22 n/a
$110.00
$110.00 503787
$0.00
$0.00 n/a
nocharge nocharge n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$110.00
$110.00 504765
$330.00
$330.00 504768,504769,504770
$110.00
$110.00 505265
$330.00
$330.00 505397,505398,505400
$110.00
$110.00 505269
$330.00
$330.00 505418,505419,505420
$0.00
$0.00 n/a
$440.00
$440.00 505412
$478.53
$478.53 n/a
$220.00
$220.00 FOIAinvoiced
$0.00
$0.00 n/a
$1,100.00 $1,100.00 505428
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$550.00
$550.00 506278,506280,
$330.00
$330.00 506929,506927,506926
$110.00
$110.00 506934
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$330.00
$330.00 506931,506932,506933
$990.00
$990.00 506958
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$26.12
$26.12 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a

Granted
Granted
Granted
Granted
AdminCloseNoRecords
Granted
Granted
Granted
Granted
Granted
Granted
Granted
AdminCloseNorecords
Granted
Granted
Granted
Granted
Granted
Granted(b)(4)NoRec.
(b)(4)
GrantedviaSecurity
Granted
GrantedviaSecurity
Granted(b)(4),(b)(5)
(b)(4)
Granted&(b)(4)
(b)(4)
Granted
Grantedand(b)(4)
(b)(4)
AdminCloseNotaFOIA
GrantedviaSecurity
Granted
Granted
Norecords
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
DeniedduetoPrivacy(b)(6) (b)(6)
Granted
AdminCloseNoID
GrantedandNoRecords
Granted
Granted
Granted
AdminCloseNoRecords
Granted(b)(6)
(b)(6)
Granted(b)(6)
(b)(6)
Granted(b)(6)
(b)(6)
AdminCloseNotaFOIA
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted/NoRecdfromArch
AdminCloseFee/NoResp.
Granted
Granted
Granted
Granted
Grantedand(b)(6)&(b)(7) (b)(6)
Grantedand(b)(6)
(b)(6)
GRANTED
Granted
Granted
Granted
Granted
Granted
Granted
Deniednoauthorization
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted(b)(4)
(b)(4)
Granted
AdminCloseWithdrawn
Granted
Granted
Granted
Granted
Granted
Adminclosepastduefees
Granted
AdminCloseWithdrawn
AdminCloseWithdrawn
Granted
Granted
Granted
Granted
Granted
Granted
Granted
AdminCloseNoRecords
Granted
Granted
Granted
GrantedandNoRecords
AdminCloseForwardtoLP
AdminCloseForwardToFraud

Administrative Close Reason

Other Exemptions Used (Place an X if applies)

(b)(4)
FA130130
FA130131
FA130132
FA130133
FA130134
FA130135
FA130136
FA130137
FA130138
FA130139
FA130140
FA130141
FA130142
FA130143
FA130144
FA130145
FA130146
FA130147
FA130148
FA130149
FA130150
FA130151
FA130152
FA130153
FA130154
FA130155
FA130156
FA130157
FA130158
FA130159
FA130160
FA130161
FA130162
FA130163
FA130164
FA130165
FA130166
FA130167
FA130168
FA130169
FA130170
FA130171
FA130172
FA130173
FA130174
FA130175
FA130176
FA130177
FA130178
FA130179
FA130180
FA130181
FA130182
FA130183
FA130184
FA130185
FA130186
FA130187
FA130188
FA130189
FA130190
FA130191
FA130192
FA130193
FA130194
FA130195
FA130196
FA130197
FA130198
FA130199
FA130200
FA130201
FA130202
FA130203
FA130204
FA130205
FA130206
FA130207
FA130208
FA130209
FA130210
FA130211
FA130212
FA130213
FA130214
FA130215
FA130216
FA130217
FA130218
FA130219
FA130220
FA130221
FA130222
FA130223
FA130224
FA130225
FA130226
FA130227
FA130228
FA130229
FA130230
FA130231
FA130232
FA130233
FA130234
FA130235
FA130236
FA130237
FA130238
FA130239
FA130240
FA130241
FA130242
FA130243
FA130244
FA130245
FA130246
FA130247
FA130248

(b)(5)

(b)(6)

(b)(7)(A) (b)(7)(C) (b)(7)(D) (b)(7)(E)

NoRecords

NoRecords

x
x

x
DuplicateRequest

NoRecords

x
ImproperFOIAReqeust
NoRecords

NoRecords
x
x
x
NotanAgencyFOIAIssue

NoRecords
FeeReason

x
x

Subject of Request

AAFES POC

Action Officer

(b)(7)(F)

ImproperFOIAReqeust

x
RequestWithdrawn

FeeReason
RequestWithdrawn
RequestWithdrawn

NoRecords

Referrals
Referrals

TeredataDec493&497/Quarter494&496
DavidStewart
PowerZonefor6departments
Matthrew,Mark
Teredatfor435and436
DavidStewart
Teredata2012for9subdepartments
DavidStewart
Filmsforverificationofpurchases
Minehart,Russell
POSonsubdepartment435
DavidStewart
POSonsubdepartment423
DavidStewart
2013POSon485and490
DavidStewart
onemonthPOSfor467and485
DavidStewart
DavidStewart
2013POSforthreesubdepartments
POSfor2subdepartmentsonmonth
DavidStewart
2013accesstoPOSforsubagency411
DavidStewart
BobbyReyes
Documentsrelativetoslipandfalls
2013POSfor421,424and428
DavidStewart
WageVerification
HMNRES
2013POSforsubdepartments429&437
DavidStewart
OnemonthPOSfor6subdepartments
DavidStewart
2013POSfor22subdepartments
DavidStewart
ContractwithResolutePartners
CynthiaWilliams
IncidentReport
GregHansen
2011v.2012ReportPOSdata
DavidStewart
IncidentReport
GregHansen
SDVC1002412582BidInformation
LesiaDunn
SDVC0702012606BidInformation
DebraMaier
SDVC1004912460BidInformation
DemeshiaBooker
SDVC1004912500BidInformation
DemeshiaBooker
EmploymentVerificationforUnemploymt
JonathonMiller
IncidentReport
GregHansen
1monthPOSon420Sales
DavidStewart
DavidStewart
1monthPOSon437Sales
Correspondencere:complaintsClass6
AlfredFuentes
DebtVerification
GCG&R
DebtVerification
GCG&R
DebtVerification
GCG&R
VitaminPOSinformation`
DavidStewart
1POSdepartment
DavidStewart
Unsuccessfulbidsonsolicitation
GregGoodwin
15POSdepartments
DavidStewart
TerminationReason
HMNRES
DebtVerification
Tops/Vision
DebtVerification
Tops/Vision
ExchangeportionsofCICReport
Referral
IGComplaints
YvetteBaptiste
RetirementRecords
CormeshiaCarson
DebtVerification
Vision
Documentationoninternalinvestigation
MariaC.Delgado
SDVC1004912590BidInformation
DemeshiaBooker
WinningbidsforbidextensioninNov12
JudyCerven
POSfor411forTobaccoProducts
DavidStewart
DavidStewart
POSfor483PetSupplies
CommuncationIGMilitarySales/Serv.Co
DavidFankhauser
CommuncationMilitaryS/SCoandDaleS.Brya DavidDrake
CommuncationExchangere:Atherton
DavidDrake
ExhangeFOIAlogSept09Present
FOIAOffice
OPF
HMNRES
JanuaryPOSData
DavidStewart
POSyearlydata
DavidStewart
POS305EngineOils
DavidStewart
FilmofdooratExhange10/27/13
RenittaKitt
checkstubs
HMNRES
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
POSData
DavidStewart
POSData
DavidStewart
POSData
DavidStewart
Unsuccessfulbidsonsolicitation
GregGoodwin
OPF
HMNRES/NA
Agreementandnotestoshipoverseas
NetaBledsoa
videosurveillance
Robert
POSData
DavidStewart
POSData
DavidStewart
OPF
HMNRES
ExhangeportionofROIreport
Referral
DecisionOneCotnract
JenniferOlson
POSDATA
DAVIDSTEWART
OPF
HMNRES
POSData
DavidStewart
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
MedicalRecords
KarilynneCohen
POSDATA
DavidStewart
POSData435,491432
DavidStewart
POSData
DavidStewart
POSData
DavidStewart
POSData
DavidStewart
POSData
DavidStewart
MilitaryStarInformation
Vision
POSDatafor437
DavidStewart
TalbotConstructionDocuments
TommyHodge
POSforFebruary
DavidStewart
Testify
ConnieLowery
POS21110months
DavidStewart
USBReports
RonBloss/ZackD.
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
MSandTopDoc
WendyCocker
WorkActivityQuestionnaire
Salazar/Bedward
GrafenwoehrJanitorialServiceContrct
ScottR.Rose
SecurityGuardServicecontract
JonathonHenson
POSfor5departmentsonetime
DavidStewart
POSfor3departmentsforonemonth
DavidStewart
POSforlightersforonemonth
DavidStewart
DebtVerification
VISION/TOPS
opfandtimesheets
hmnres/Lowery
DavidStewart
POSon431,481,&487
POSFOR437FORRESTOFYEAR
DavidStewart
ListofPurchaseHolders
DeniseHigdon
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
SDVC070712611
DemishaBooker
ShopliftingInvestigation
RobinsAFBLP
MSandTopDoc
SerenaHart

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
JenniferCarter
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TERESASCHREUR
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
KadyHaertl/TS
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

FA130249
FA130250
FA130251
FA130252
FA130253
FA130254
FA130255
FA130256
FA130257
FA130258
FA130259
FA130260
FA130261

3/19/2013
3/19/2013
3/20/2013
3/20/2013
3/20/2013
3/21/2013
3/21/2013
3/21/2013
3/22/2013
3/26/2013
3/26/2013
3/26/2013
3/26/2013

3/19/2013
3/19/2013
3/20/2013
3/20/2013
3/20/2013
3/21/2013
3/21/2013
3/21/2013
3/22/2013
3/25/2013
3/25/2013
3/26/2013
3/26/2013

Gov
Gov
C
O
Gov
O
Gov
Gov
Gov
C
C
O
O

Willingham
Segovia
Smith
Richardson
Mobley
Pearson
Haley
Green
Roberts
Rogers
Johnson
Grant
Ellerman

Paul
Yee
Tyce
Ronald
David
Terrance
Deanne
Bernard
David
Stacey
Chris
Shirley
Lawrence

KeyPoint
KeyPoint
Smith&Turley
Referral
KeyPoint
Rollins,Inc.
KeyPoint
KeyPoint
USStateDiplomatic
WJDeutsch&Sons
Webco
S.ChandlerVisher
S.ChandlerVisher

FP13016365
FP13016381
FP13016432
FP13016499
FP13016525
FP13016593
FP13016626
FP13016640
FP13016768
FP13016971
FP13016975
FP13016997
FP13017082

3/19/2013
3/19/2013
3/20/2013
3/20/2013
3/20/2013
3/21/2013
3/21/2013
3/21/2013
3/22/2013
3/25/2013
3/25/2013
3/26/2013
3/26/2013

4/16/2013
4/16/2013
4/17/2013
4/17/2013
4/17/2013
4/18/2013
4/18/2013
4/18/2013
4/19/2013
4/22/2013
4/22/2013
4/23/2013
4/23/2013

FA130262
FA130263
FA130264
FA130265
FA130266

3/27/2013
3/26/2013
3/27/2013
3/28/2013
3/28/2013

3/27/2013
3/26/2013
3/27/2013
3/28/2013
3/28/2013

Gov
C
Gov
Gov
C

Rogers
Penney
Williams
Gutierrez
Mistry

Kathy
Sandy
Vernon
Medalla
Kirti

KeyPoint
Webco
KeyPoint
GuamMilitaryJustice
Preqin`

FP13017120
FP13017147
FP13017210
FP13017275
FP13017340

3/27/2013
3/26/2013
3/27/2013
3/28/2013
3/27/2013

4/24/2013
4/24/2013
4/24/2013
4/25/2013
4/25/2013

FA130267

4/1/2013

4/1/2013 O

MACIAS

MARIA

CHRISBOUSLOGLAW

FP13017589

4/1/2013

FA130268
FA130269
FA130270
FA130271
FA130272
FA130273

4/1/2013
4/2/2013
4/2/2013
4/2/2013
4/3/2013
4/3/2013

4/1/2013
4/2/2013
4/2/2013
4/2/2013
4/1/2013
4/3/2013

SIMPSON
ParodiIII
Dole
Shillingford
Dahlke
Rios

TYREL
Michael
Michael
Clarke
Gloria
Walter

KeyPoint
KeyPoint
DMIRICOLA
UHSAmerica
OstranderLawFirm
MarketWatch

FP=13017611
FP13017740
FP13017748
FP13017786
FP13017832
FP13017836

FA130274
FA130275
FA130276

4/3/2013
4/4/2013
4/5/2013

4/3/2013 C
4/4/2013 Gov
4/4/2013 C

Dowds
Griffin
Tweed

Danny
Johnny
Brad

Acosta
KeyPoint
HomeProducts,Intl

FA130277
FA130278
FA130279
FA130280
FA130281
FA130282
FA130283
FA130284
FA130285
FA130286

4/5/2013
4/10/2013
4/10/2013
4/10/2013
4/10/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013
4/16/2013

See
Berman
Lawler
Saites
Titze
Brady
Penney
Dowds
Richardson
Johnson

Angel
Dan
Emima
Penny
Steven
Brad
Sandra
Danny
Wade
Chris

4/4/2013
4/8/2013
4/10/2013
4/10/2013
4/10/2013
4/15/2013
4/8/2013
4/8/2013
4/16/2013
4/16/2013

O
Gov
C
C
O
C

C
C
Gov
C
Gov
Gov
C
C
C
C

privacy
privacy
3/20/2013
Privacy
Privacy
Privacy
Privacy
Privacy
Privacy
pos
POS
Privacy
Privacy

KEYPOINTGOVT
KEYPOINTGOVT
3/20/2013
REFERRAL
KEYPOINTGOVT
Rollins,Inc.
KEYPOINTGOVT
KEYPOINTGOVT
USStateDiplomatic
POS
POS
VisherLawOffice
VisherLawOffice

3/19/2013
3/19/2013
4/15/2013
3/20/2013
3/20/2013
3/21/2013
3/21/2013
3/21/2013
3/22/2013
3/25/2013
3/26/2013
5/31/2013
4/19/2013

0days
0days
19Days
0DAYS
0days
0days
0days
0days
0days
0days
1day
20days
9Days

Privacy
POS
Privacy
Privacy
3/28/2013

KEYPOINTGOVT
POS
KEYPOINTGOVT
GuamMilitary
3/28/2013

3/27/2013
3/27/2013
3/27/2013
3/28/2013
4/5/2013

4/29/2013

Privacy

4/1/2013
4/2/2013
4/2/2013
4/2/2013
4/1/2013
4/3/2013

4/29/2013
4/30/2013
4/30/2013
4/30/2013
4/15/2013
5/1/2013

FP13017904
FP13018153
FP13018158

4/3/2013
4/4/2013
4/4/2013

5/1/2013
5/2/2013
5/2/2013

EURPAC
BermanO'Connor&Mann
JAGFortHood
JetCoSolutions
KeyPoint
KeyPoint
Webco
Acosta
7UP
Systems2

FP13018159
FP13018294
FP13018567
FP13018573
FP13018587
FP13019250
FP13019259
FP13019262
FP13019267
FP13019268

4/4/2013
4/8/2013
4/10/2013
4/9/2013
4/10/2013
4/15/2013
4/8/2013
4/8/2013
4/16/2013
4/16/2013

5/2/2013
5/6/2013
5/8/2013
5/7/2013
5/8/2013
5/13/2013
5/6/2013
5/6/2013
5/14/2013
5/14/2013

3/20/2013

4/23/2013
4/5/2013

$80.25
$31.80

20
8

4/19/2013

referredtoHRM/Guam

RefertoNavy

4/15/2013

$0.00
$0.00
$249.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,640.00
$440.00
$80.25
$31.80

$0.00
$0.00
$249.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,640.00
$440.00
$80.25
$31.80

0days
1DAY
0days
0days
6Days

$0.00
$660.00
$0.00
$0.00
$176.00

$0.00
$660.00
$0.00
$0.00
$176.00

CHRISBOUSLOGL.

4/1/2013 0DAYS

$0.00

Privacy
Privacy
POS
Privacy
Privacy
POS

KEYPOINTGOVT
KEYPOINTGOVT
POS
UHSAmerica
OstranderLaw
POS

4/1/2013
4/2/2013
4/2/2013
4/2/2013
4/3/2013
4/4/2013

0DAYS
0days
0days
0days
2days
1Day

$0.00
$0.00
$110.00
$0.00
$45.90
$440.00

$0.00
$0.00
$110.00
$0.00
$45.90
$440.00

POS
privacy
POS

POS
KEYPOINTGOVT
POS

4/3/2013 0DAYS
4/5/2013 1day
4/4/2013 0DAYS

$440.00
$0.00
$330.00

510768,510769,
$440.00 510770,510771
Granted
$0.00 n/a
Granted
$330.00 511321,511322,511323 Granted

POS
4/8/2013
privacy
4/9/2013
privacy
Privacy
POS
POS
n/a
POS

POS
4/8/2013
JAGFORTHOOD
4/9/2013
KEYPOINTGOVT
KEYPOINTGOVT
POS
POS
n/a
POS

4/5/2013
4/15/2013
4/10/2013
4/10/2013
4/10/2013
4/16/2013
4/8/2013
4/9/2013
4/16/2013
4/16/2013

$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$110.00
$0.00
$330.00

$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$110.00
$0.00
$330.00

$0.00 n/a
$580.00 515069

1Day
5Days
0DAYS
1Day
0days
1day
0DAYS
1day
0days
0DAYS

FA130287
FA130288

4/17/2013
4/17/2013

4/16/2013 Gov
4/17/2013 C

Peterson
Williams

Jeffrey
Wayne

SANDIEGOSHERIFF
S&KSales

FP13019312
FP13019332

4/16/2013
4/17/2013

5/14/2013
5/15/2013

Privacy
POS

SanDiegoSheriff
POS

4/17/2013 1day
4/11/2013 1day

$0.00
$580.00

FA130289
FA130290

4/17/2013
4/18/2013

4/17/2013 O
4/18/2013 Gov

Oliver
MejiasWilliams

Christopher
Keri

FloridaBarExaminers
KeyPoint

FP13019369
FP13019569

4/17/2013
4/18/2013

5/15/2013
5/16/2013

Privacy
privacy

FloridaStateBoard
KEYPOINTGOVT

4/19/2013 2days
4/19/2013 0days

$41.55
$0.00

FA130291
FA130292
FA130293
FA130294

4/18/2013
4/18/2013
4/19/2013
4/19/2013

4/18/2013
4/19/2013
4/19/2013
4/18/2013

MejiasWilliams
Lowe
Christensen
Andrews

Keri
Jennifer
Charles
Gregory

KeyPoint
JenniferLowAttorney
VA
KeyPoint

FP13019570
FP13019579
FP13019677
FP13019679

4/18/2013
4/18/2013
4/18/2013
4/18/2013

5/16/2013
5/16/2013
5/16/2013
5/16/2013

privacy
KEYPOINTGOVT
4/18/2013
4/19/2013
gov
Veterans
Privacy
KEYPOINTGOVT

Gov
O
Gov
Gov

4/19/2013
4/24/2013
4/23/2013
4/19/2013

0days
4Days
3days
1day

$0.00
$0.00
$0.00
$0.00

n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
509705,509706
509712,509824,
n/a
n/a

Granted
Granted
Grantedand(b)(6)
Granted
Granted
AdminCloseNoRecords
Granted
Granted
Granted
Granted
Granted
Granted
Granted

n/a
5010762,501764,
n/a
n/a
n/a

Granted
Granted
Granted
AdminCloseNotaFOIA
Granted

$0.00 n/a

n/a
n/a
510713
n/a
n/a
n/a

511324
n/a
N/A
n/a
n/a
n/a
511361
511443
n/a
515065,515066,515067

$41.55 n/a
$0.00 n/a
$0.00
$0.00
$0.00
$0.00

n/a
n/a
n/a
n/a

DebtVerification
DebtVerification
SheffieldBarberSDVC02511273doc.
ExchangerecordsofROIreport
DebtVerification
AWGEmploymentStatus
DebtVerification
DebtVerification
OPF
Accessto422&4251month
Accessto4subdepartments1month
AccountInformation
AccountInformation

VISION/TOPS
VISION/TOPS
Floyd,Kelli
Referral
VISION/TOPS
HMNRES
VISION/TOPS
VISION/TOPS
HMNRES
DavidStewart
DavidStewart
WendyCocker
WendyCocker

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

DebtVerification
POSforonemonthon6departments
DebtVerification
AccidentReport
IRRinformation

VISION/TOPS
DavidStewart
VISION/TOPS
LindaAquino
ZachDeaton

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

GRANTED

OSHA

RUTHWHITFIELD

TeresaSchreurs

GRANTED
Granted
Granted
Granted
Granted
Granted

DebtVerification
DebtVerification
POS437foronemonth
VerificationofDocumenation
OPF
POSinformation

VISION/TOPS
VISION/TOPS
DavidStewart
HMNRES
HMNRES
DavidStewart

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

POSInformaiton
DebtVerification
POSfor3subdepartments1month

DavidStewart
VISION/TOPS
DavidStewart

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

POSfor1department
Guamalcoholdocuments
IRReportandVideo
sourcelisting
DebtVerification
DebtVerification
POSONTOBACCOCATEGORIES
POSoncellphone
WinningFee
POSfor3departments

DavidStewart
BridgetMcFawn
GeorgeShaffer
KathyPottkotter
VISION/TOPS
VISION/TOPS
DavidStewart
DavidStewart
JanaJones
DavidStewart

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

(b)(6)

NoRecords

NotanAgencyFOIAIssue

Granted
AdminCloseRefertoNavy
AdminCloseRefertoLP
AdminCloseWithdrawn
Granted
Granted
Granted
Granted
Granted
Granted

Referrals
Referrals
RequestWithdrawn

Granted
Granted

MSInformation
POSforBeerfortherestof2013

Vision
DavidStewart

TeresaSchreurs
TeresaSchreurs

Granted
Granted

MSInformation
DebtVerification

Vision/MSHistory
Vision/MSHistory

TeresaSchreurs
TeresaSchreurs

DebtVerification
agreementwithNevadaBeverageCo
Contractwith4DLawn&Landscape
DebtVerification

Vision/MSHistory
MertisTipps
ScottR.Rose
Vision/MSHistory

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

AdminCloseDuplicate
Granted
AdminCloseNotaFOIA
Granted

DuplicateRequest
NotanAgencyFOIAIssue

FA130295

4/19/2013

4/19/2013 Gov

Cooper

Ronald

KeyPoint

FP13019680

4/19/2013

5/17/2013

Privacy

KEYPOINTGOVT

4/19/2013 1day

$0.00

$0.00 n/a

Granted

DebtVerification

Vision/MSHistory

TeresaSchreurs

FA130296
FA130297

4/22/2013
4/22/2013

4/22/2013 O
4/22/2013 Gov

Mathis
Crews

Chester
David

n/a
KeyPoint

FP13019708
FP13019778

4/22/2013
4/22/2013

5/20/2013
5/20/2013

Privacy
Privacy

Self
KEYPOINTGOVT

4/22/2013 0DAYS
4/22/2013 0days

$0.00
$0.00

$0.00 n/a
$0.00 n/a

AdminCloseNorecords
Granted

NoRecords

VideoCoverageandReportonAccident
DebtVerification

GloriaIrizzary
Vision/MSHistory

TeresaSchreurs
TeresaSchreurs

FA130298
FA130299
FA130300

4/22/2013
4/24/2013
4/24/2013

4/22/2013 O
4/23/2013 O
4/22/2013 C

Carrollo
Hill
Henderson

Izoila
Joi
Jim

LarenceSykesLawFirm
AxiomRequisition
Church&Dwight

FP13019794
FP13020051
FP13020087

4/22/2013
4/23/2013
4/22/2013

5/20/2013
5/21/2013
5/20/2013

4/22/2013
4/23/2013
privacy
AxiomRequisition
POS
POS

4/23/2013 0days
4/24/2013 1day
4/23/2013 1day

$0.00
$0.00
$110.00

AdminCloseNoAuthoriz.
Granted
Granted

ImproperFOIAReqeust

AttendanceRecords
OPF,WK,Wages,Benefits,Payroll
POSinformation

HMNRES
HMNRES
DavidStewart

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

FA130301

4/24/2013

4/23/2013 Gov

Lyons

Melvin

KeyPoint

FP13020111

4/23/2013

5/21/2013

Privacy

KEYPOINTGOVT

4/24/2013 1day

Granted

DebtVerification

VISION/TOPS

TeresaSchreurs

FA130302
FA130303
FA130304

4/24/2013
4/24/2013
4/25/2013

4/24/2013 Gov
4/18/2013 C
4/25/2013 Gov

Gales
Williams
Hubbert

Elizabeth
Wayne
Brian

KeyPoint
S&KSales
KeyPoint

FP13020113
FP13020233
FP13020286

4/24/2013
4/18/2013
4/25/2013

5/22/2013
5/16/2013
5/23/2013

Privacy
POS
Privacy

KEYPOINTGOVT
POS
KEYPOINTGOVT

4/24/2013 0DAYS
4/22/2013 2Days
4/25/2013 0days

Granted
Granted
Granted

DebtVerification
POS
DebtVerification

VISION/TOPS
DavidStewart
VISION/TOPS

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

FA130305

4/25/2013

4/25/2013 Gov

Keit

Claudia

KeyPoint

FP13020287

4/25/2013

5/23/2013

Privacy

KEYPOINTGOVT

4/25/2013 0DAYS

FA130306
FA130307
FA130308
FA130309

4/25/2013
4/25/2013
4/25/2013
5/6/2013

4/25/2013
4/25/2013
4/25/2013
5/1/2013

C
C
C
C

Marshall
Morena
Rohlik
Rios

Tre
Rex
Shelley
Walter

Watt/SpohnUniversal
GinoMorena
EURPAC
MilitaryMarketWatch

FP13020289
FP13020291
FP13020339
FP13021112

4/25/2013
4/25/2013
4/25/2013
5/1/2013

5/23/2013
5/23/2013
5/23/2013
5/30/2013

POS
POS
4/25/2013
POS
POS
POS
POS

FA130310
FA130311
FA130312
FA130313
FA130314
FA130315
FA130316
FA130317
FA130318
FA130319
FA130320
FA130321
FA130322
FA130323
FA130324
FA130325
FA130326
FA130327
FA130328
FA130329
FA130330

5/6/2013
5/6/2013
5/6/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/7/2013
5/8/2013
5/9/2013
5/10/2013
5/10/2013
5/13/2013
5/13/2013
5/13/2013
5/13/2013

5/6/2013
5/23/2013
5/6/2013
5/6/2013
5/6/2013
5/7/2013
5/9/2013
5/13/2013
5/13/2013
6/20/2013
5/7/2013
5/7/2013
5/7/2013
5/8/2013
5/10/2013
6/20/2013
5/10/2013
5/10/2013
5/23/2013
5/10/2013
5/13/2013

C
O
O
C
O
C
C
Gov
Gov
M
O
O
O
Gov
O
M
O
C
O
C
O

Katz
Hellerman
Pendleton
Rosse
Witter
Lee
Reny
Bentley
Cannon
Morisy
BurgosLopez
Diaz
Taylor
Debisette
Nicks
Morisy
Magallon
Menger
Holmes
Morena
Lefert

Joseph
Travis
Susan
Richard
Lester
Barbara
Michael
Michael
Gerald
Michael
Carlos
Joseph
Finus
Michael
Earl
Michael
Teresa
Hannah
Brenda
Rex
Penny

HuddlesJones
n/a
n/a
HeinekenIntl.
Citibank
ThomsonReuters
GulfElectric
KeyPoint
KeyPoint
MuckRock
SANDIEGOSHERIFF
Referral
LawOfficeHermanTunsil
KeyPoint
GwenaKayTibbits
MuckRock
PeteOlsonLaw
TheWineGroup
UFCWLocal#7
GinoMorena
Clapp,PetersonLLP

FP13021116
FP13021137
FP13021174
FP13021239
FP13021244
FP13021291
FP13021300
FP13021318
FP13021329
FP13021342
FP13021347
FP13021350
FP13021354
FP13021463
FP13021477
FP13021694
FP13021696
FP13021772
FP13021779
FP13021830
FP13021855

5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/6/2013
5/7/2013
5/7/2013
5/7/2013
5/8/2013
5/6/2013
5/7/2013
5/10/2013
5/10/2013
5/10/2013
5/10/2013
5/13/2013

6/4/2013
6/4/2013
6/4/2013
6/4/2013
6/4/2013
6/4/2013
6/4/2013
6/4/2013
6/4/2013
6/4/2013
6/5/2013
6/5/2013
6/5/2013
6/6/2013
5/20/2013
6/5/2013
5/24/2013
6/10/2013
6/10/2013
6/10/2013
5/27/2013

FA130331
FA130332
FA130333
FA130334
FA130335
FA130336

5/14/2013
5/15/2013
5/15/2013
5/15/2013
5/15/2013
5/15/2013

Phillips
Socolik
Harig
Neasbitt
Mace
ARMY

Anita
Lisa
Christopher
Adrienne
David
TIMES

WebcoGP
Fairfield,OHSheriff
DOL
LukeExchange
AvianoAFB
ARMYTIMES

FP13021978
FP13022190
FP13022307
FP13022313
FP13022314
FP13022315

5/14/2013
4/23/2013
5/2/2013
5/6/2013
5/7/2013
5/9/2013

6/12/2013
4/23/2013
5/31/2013
6/4/2013
6/5/2013
6/7/2013

n/a
n/a
n/a
n/a
NA

5/14/2013 C
Gov
gov
Internal
Gov
M

5/14/2013
5/14/2013

$101.57
$34.45

6
6

5/14/2013
5/23/2013

5/9/2013

$216.30

5/9/2013

5/22/2013

$245.14

0 noresponse Neverrespondedtoackletter
5/7/2013

5/22/2013

$414.28

6 noresponse

referredtoITtodirectlyrespond

4/25/2013

5/6/2013

$0.00

$0.00 n/a

$0.00 n/a
$580.00 515741
$0.00 n/a
$0.00 n/a

Granted

4/25/2013
4/25/2013
4/26/2013
5/1/2013

0DAYS
0Days
1Day
0days

$110.00
$0.00
$220.00
$220.00

$110.00 517499
$0.00 n/a
$220.00
$220.00 n/a

Granted
AdminCloseWithdrawn
Granted
Granted

6Days
0days
2Days
1day
1day
17days
0days
1day
1day
2days
0days
0days
0days
0days
0days
6days
4Days
14Days
1day
1day
3DAys

$101.57
$34.45
$0.00
$880.00
$0.00
$148.73
$216.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$101.57
$34.45
$0.00
$880.00
$0.00
$148.73
$216.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

n/a
n/a
n/a
517546
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a

Granted
Granted
Granted/Privacy/NoRecords
Granted
Granted
Grantedand(b)(4)
Granted,(b)(6)
Granted
Granted
AdminCloseFeeIssue
Granted
Granted
AdminCloseNoWaiver
Granted
Granted
AdminCloseFeeIssue
Granted
AdminCloseWithdrawn
Grantedand(b)(6)
AdminClosetoKO
Granted

0days
0days
3Days
1day
6Days
1DAY

$110.00
$0.00
$0.00
$0.00
$0.00
$0.00

$110.00
$0.00
$0.00
$0.00
$0.00
$0.00

520009
n/a
n/a
n/a
n/a
n/a

Granted
AdminCloseNotaFOIA
AdminCloseNotaFOIA
AdminCloseNotaFOIA
AdminCloseNotaFOIA
AdminCloseNotaFOIA

5/6/2013
privacy
privacy
POS
privacy
5/7/2013
5/7/2013
privacy
Privacy
5/7/2013
privacy
Privacy
Privacy
Privacy
Privacy
5/10/2013
Privacy
POS
5/13/2013
n/a
privacy

5/7/2013
5/9/2013
KEYPOINTGOVT
KEYPOINTGOVT
noresponse
SanDiegoSheriff
REFERRAL
HermanTunsil
KEYPOINTGOVT
GwenaKayTibbits
6/20/2013
PeteOlsonLaw
POS
5/23/2013
n/a
Clapp,Peterson

5/14/2013
5/23/2013
5/8/2013
5/7/2013
5/7/2013
5/31/2013
5/9/2013
5/7/2013
5/7/2013
6/20/2013
5/7/2013
5/7/2013
5/7/2013
5/8/2013
5/10/2013
6/20/2013
5/16/2013
5/31/2013
5/24/2013
5/13/2013
5/16/2013

POS
Privacy
n/a
privacy
privacy
PRIVACY

POS
Fairfield,OHShefiff
DOL
LukeExchange
AvianoAFB
ARMYTIMES

5/14/2013
5/23/2013
5/7/2013
5/7/2013
5/15/2013
5/10/2013

privacy
privacy
POS
CITI

$0.00

$0.00
$580.00
$0.00

$0.00 n/a
$0.00 n/a
$110.00 515744

RequestWithdrawn

(b)(6)

(b)(4)
(b)(6)

x
x

FeeReason

ImproperFOIAReqeust

FeeReason
RequestWithdrawn
(b)(6)

x
Referrals

NotanAgencyFOIAIssue
NotanAgencyFOIAIssue
NotanAgencyFOIAIssue
NotanAgencyFOIAIssue
NotanAgencyFOIAIssue

DebtVerification

VISION/TOPS

TeresaSchreurs

POS
SolicitationInformation
POS
POSforAprilon2subdepartments

DAVIDSTEWART
JoeMoore
DavidStewart
DavidStewart

TeresaSchreurs
TERESASCHREUR
TERESASCHREUR
TeresaSchreurs

Paymentapplications
OPF/SupervisorFolder/Kronos
Accidentreportandvideo
POSfor2012subdepartment423
VerifyPaydocuments
Contractandpurchaseorders
BirskhireJohnstone,LLC
DebtVerification
DebtVerification
Congressionalresponses
DebtVerification
ROIReportExchangeDocuments
OPF,Benefits,PayrollDocuments
DebtVerification
M.S.Statements
DOBNotesforpast5years
StatementofLostTime
POSinformation
17idocumentation
SF1002413113documents
OPF,WC,Payroll,Insurance

TommyH
JenniferOlson
BobbyReyes
DavidStewart
HMNRES
MichaelKuy
TommyHodge
VISION/TOPS
VISION/TOPS
SaraMinton
Vision
Referral
HMNRES
VISION/TOPS
KellyFord
SaraMinton
HMNRES/GayleLefko
DavidStewart
LouNiedbalski
LesiaDunn
HMNRES

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

POS
Personalinformationofinvestigation
AgreementandSales
AccesstoEmail
Incidentdocuments
DiscussMilitaryStarAccount

DavidStewart
AlmaMedellin
RobertLopez
SteveVanHaftaan
SusanGoekeler
JuddAnstey

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

FA130337

5/16/2013 n/a

Hogg

Sharon

Internal

FP13022341

5/15/2013

5/16/2013

FA130338
FA130339
FA130340

5/16/2013 N/A
C
5/16/2013
5/14/2013 C
5/16/2013
5/8/2013 Gov

Gov

Morena
Loeffell
Kelley

Rex
Thalia
Rebecca

GinoMorena
ClarityPartners
FederalDefender

FP13022342
FP13022349
FP13022354

5/15/2013
5/14/2013
5/8/2013

6/13/2013
6/12/2013
5/18/2013

FA130341
FA130342
FA130343
FA130344
FA130345
FA130346
FA130347
FA130348
FA130349
FA130350
FA130351
FA130352
FA130353
FA130354
FA130355
FA130356
FA130357
FA130358

5/16/2013 NSO
Gov
5/20/2013
5/16/2013 O
5/20/2013
5/22/2013 O
5/20/2013
5/20/2013 O
5/21/2013
5/21/2013 C
5/22/2013
6/6/2013 O
5/22/2013
5/22/2013 gov
5/23/2013
5/22/2013 O
5/23/2013
5/22/2013 C
5/24/2013
5/24/2013 C
5/30/2013
5/30/2013 O
5/30/2013
5/23/2013 Gov
5/30/2013
5/13/2013 C
5/30/2013
5/30/2013 C
5/30/2013
6/7/2013 C
5/30/2013
6/3/2013 C
5/30/2013
5/30/2013 Gov
5/30/2013
5/30/2013 Gov

CONFIDENTIAL
Harbert
Fayard
Lavoie
Bienmuller
Green
Lawson
Shea
Trawick
Rosaya
Chang
Socolik
Doebello
Kleer
Brown
Nielsen
Davis
Conner

CONFIDENTIAL
LaQuinsa
Nadia
GinaLynn
Teresa
Thomas
Michael
Michael
Brian
Teddy
Harrison
Lisa
Dan
Silvia
Kirk
Dave
Leona
Darin

DOAISC
JohnM.LozanoPLLC
n/a
AnneArundelCounty
AdvantageSales
USARMY
KeyPoint
MilitaryTimes
BIC
OverseasSales
MandelbrotLaw
FairfieldCountySheriff
CrownImports
FordMotorCompany
DiscoverOrgLLC
JuniperAvenueInvestm
KeyPoint
KeyPoint

FP13022359
FP13022597
FP13022634
FP13022668
FP13022745
FP13022866
FP13022872
FP13022961
FP13022963
FP13023079
FP13023403
FP13023420
FP13023424
FP13023448
FP13023482
FP13023530
FP13023556
FP13023557

5/9/2013
5/9/2013
5/20/2013
5/16/2013
5/21/2013
5/22/2013
5/22/2013
5/9/2013
5/22/2013
5/24/2013
5/30/2013
5/23/2013
5/13/2013
5/24/2013
5/24/2013
5/30/2013
5/30/2013
5/30/2013

5/19/2013
5/29/2013
6/4/2013
5/31/2013
6/19/2013
6/6/2013
6/6/2013
6/7/2013
6/20/2013
6/24/2013
6/13/2013
6/6/2013
6/11/2013
6/27/2013
6/24/2013
6/27/2013
6/13/2013
6/13/2013

FA130359
FA130360
FA130361
FA130362
FA130363
FA130364
FA130365

5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
6/4/2013
6/4/2013

5/31/2013
5/30/2013
5/30/2013
5/31/2013
5/31/2013
6/4/2013
6/4/2013

Gov
O
C
C
C
C
Gov

Chambers
Segarra
Muirhead
Cole
Grulli
Rios
Harmon

Chambers
Joseph
Chad
Michael
Mary
Walter
Andrea

n/a
n/a
CrownImports
DMIMilitary
Vinottimo
MilitaryWatch
KeyPoint

FP13023575
FP13023577
FP13023642
FP13023647
FP13023648
FP13023841
FP13023971

5/31/2013
5/30/2013
5/30/2013
5/31/2013
5/31/2013
6/4/2013
6/4/2013

FA130366
FA130367
FA130368
FA130369
FA130370
FA130371
FA130372

6/5/2013
6/5/2013
6/6/2013
6/6/2013
6/13/2013
6/13/2013
6/13/2013

6/5/2013
6/5/2013
6/6/2013
6/6/2013
6/13/2013
6/13/2013
6/13/2013

O
Gov
C
O
C
C
C

Fayard
Gorge
Caldwell
Valdiris
Hebert
Effinger
Acevedo

Nadia
Michael
Jim
Rosana
Chad
Scott
Bryana

n/a
FP13024013
KeyPoint
FP13024037
FletcherCSI
FP13024244
LawofficeofPaulEdwards FP13024247
TACEnergy
FP13024783
PAPCO,Inc.
FP13024825
PetroDiamond
FP13024829

FA130373
FA130374
FA130375
FA130376
FA130377
FA130378
FA130379
FA130380
FA130381
FA130382
FA130383
FA130384
FA130385
FA130386
FA130387
FA130388
FA130389
FA130390
FA130391
FA130392
FA130393
FA130394
FA130395
FA130396
FA130397
FA130398
FA130399
FA130400
FA130401
FA130402
FA130403
FA130404
FA130405
FA130406
FA130407
FA130408
FA130409
FA130410
FA130411
FA130412
FA130413
FA130414
FA130415
FA130416
FA130417
FA130418
FA130419
FA130420
FA130421
FA130422
FA130423
FA130424
FA130425
FA130426
FA130427
FA130428
FA130429
FA130430
FA130431
FA130432
FA130433
FA130434
FA130435
FA130436
FA130437
FA130438
FA130439
FA130440
FA130441
FA130442
FA130443
FA130444
FA130445
FA130446
FA130447
FA130448
FA130449
FA130450
FA130451
FA130452
FA130453

6/13/2013
6/13/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/14/2013
6/17/2013
6/17/2013
6/17/2013
6/17/2013
6/18/2013
6/18/2013
6/19/2013
6/19/2013
6/20/2013
6/20/2013
6/25/2013
6/26/2013
6/26/2013
6/26/2013
6/26/2013
6/26/2013
6/27/2013
6/27/2013
6/28/2013
6/28/2013
6/26/2013
7/3/2013
7/3/2013
7/3/2013
7/3/2013
7/3/2013
7/3/2013
7/3/2013
7/3/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/9/2013
7/9/2013
7/10/2013
7/10/2013
7/15/2013
7/15/2013
7/15/2013
7/17/2013
7/23/2013
7/23/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/30/2013
7/31/2013
7/29/2013
7/31/2013
8/8/2013
8/8/2013
8/8/2013
8/8/2013
8/9/2013
8/12/2013
8/12/2013
8/12/2013
8/13/2013
8/14/2013
8/15/2013
8/19/2013
8/19/2013
8/20/2013
8/20/2013

6/25/2013
6/14/2013
6/14/2013
6/4/2013
6/3/2013
6/5/2013
6/5/2013
6/10/2013
7/29/2013
6/20/2013
7/17/2013
6/25/2013
6/17/2013
6/17/2013
6/20/2013
6/10/2013
6/18/2013
6/19/2013
6/13/2013
6/10/2013
6/20/2013
6/25/2013
6/26/2013
6/26/2013
6/12/2013
6/24/2013
6/26/2013
6/26/2013
6/28/2013
6/18/2013
6/24/2013
7/23/2013
7/31/2013
7/9/2013
7/3/2013
6/27/2013
7/1/2013
7/9/2013
7/3/2013
7/3/2013
7/5/2013
7/8/2013
4/2/2013
7/2/2013
7/1/2013
7/8/2013
7/2/2013
7/5/2013
7/10/2013
7/9/2013
7/10/2013
7/7/2013
7/16/2013
7/11/2013
7/8/2013
7/22/2013
7/15/2013
8/8/2013
7/24/2013
8/8/2013
7/24/2013
8/1/2013
7/25/2013
7/31/2013
8/22/2013
8/8/2013
8/2/2013
8/1/2013
8/1/2013
8/2/2013
8/6/2013
8/7/2013
8/9/2013
8/2/2013
8/13/2013
8/13/2013
8/12/2013
8/16/2013
9/25/2013
9/13/2013
8/21/2013

C
C
C
C
C
O
C
O
C
C
C
C
Gov
Gov
C
O
C
C
C
O
O
C
O
O
C
C
O
C
C
M
C
O
O
C
C
C
C
C
C
C
O
C
O
O
O
O
O
C
O
O
O
C
C
C
O
C
C
O
C
O
C
C
C
O
C
C
O
O
C
C
O
C
C
C
C
O
C
C
C
O
C

Chavez
Newton
Ouellette
Henderson
Castro
Anderson
Cole
Russell
Royster
Hurtado
Rodelo
Higa
Casey
Gillis
Mortensen
Aaron
Kun
Lin
Schneller
Ancho
Keith
Miller
McMillion
Re
Stock
Marshall
Stewart
Chavez
Ouellette
Zaki
Mackeben
Breton
Rodriguez
Lenart
Lynch
Cole
Williams
Zarfoss
Rohlik
Rios
Keiper
Mistry
Deal
Neyers
Cheney
Jenkins
Geraldo
Fox
Dunning
Marshall
Roop
Phillips
Katz
Forman
Fortune
Franklin
Rios
Guzman
Rohlik
Howay
Bacciocco
Katz
Kime
Boney
Meyer
Butler
Jackson
Lee
Rios
Rohlik
Gordon
Barfield
Moore
Sweet
Henderson
Boney
Davenport
Shelley
Rodda
Rosato
Butler

Carol
Gayle
Rose
Jim
Lenny
Ronald
Michael
Cynthia
Jeanette
Blanco
Cristina
Alton
Nickolas
John
Daniel
William
Yolanda
Rachel
Bob
Ferdinand
Leroy
Jan
Sharon
Kyle
Chris
Tre
Shaquita
Carol
Rose
Mary
Jeff
Joseph
Anibal
Peter
Jared
Michael
Jane
David
Shelley
Walter
Maryanne
Kirti
Danica
Scott
Kea
Samantha
Lawani
Bubba
Dawn
JW
Leigh
Anita
Joe
Michele
Mitchell
Brent
Walter
Mildred
Shelley
Dean
Susan
Joe
Chris
Keon
Ed
Michael
Nicole
James
Walter
Shelley
John
Debbie
Debbie
Sharri
Jim
Keon
Tina
John
Chris
Stephanie
Michael

FalconFuels
FP13024832
PetroleumTraders
FP13024877
FlowersOnBase
FP13024903
Church&Dwight
FP13024970
OverseasServices
FP13024971
CompleteLegal
FP13024980
DMI
FP13025051
USAAInsurance
FP13025073
SpragueOperating
FP13025077
IPC
FP13025078
Hess
FP13025079
AlohaPetroleum,LTD
FP13025165
KeyPoint
FP13025167
KeyPoint
FP13025174
JDLogic
FP13025179
n/a
FP13025221
eSIInternational
FP13025270
OppenHeimerFunds
FP13025325
DRPepper
FP13025347
DanPagliarini
FP13025471
n/a
FP13025479
FP13025901
ScFuels
S.ChandlerVisher
FP13025968
S.ChandlerVisher
FP13025969
Acosta
FP13025994
Watt/SpohnUniversal
FP13025995
n/a
FP13025998
FalconFuels
FP13026032
FlowersOnBase
FP13026297
NorthwesternUniversity FP13026462
HartlandFuels
FP13026466
VisherLawOffice
FP13026490
n/a
FP13026559
DonovanHatemLLP
FP13026566
KeyPoint
FP13026590
DixonMktgAssociation FP13026591
Bushnell
FP13026596
MansfieldOil
FP13026598
Eurpac
FP13026599
MarketWatch
FP13026600
MedicalLegalRep
FP13026685
Preqin`
FP13026736
FP-13-026738
KeyPoint
KeyPoint
FP13026740
KeyPoint
FP13026741
KeyPoint
FP13026744
OsterbauerLawFirm
FP13026760
DolceImports
FP13026912
n/a
FP13026918
n/a
FP13026944
n/a
FP13026999
WebcoGP
FP13027255
HuddlesJones
FP13027263
GoodHumorBryers
FP13027282
n/a
FP13027629
RadiantDelivers
FP13028116
MilitaryMarketWatch
FP13028308
n/a
FP13028625
Eurpac
FP13028627
EnterpriseHoldings
FP13028628
RileyShea,LLC
FP13028630
HuddlesJones
FP13028631
WebCo(KimberlyClark)
FP13028964
n/a
FP13029076
SevenOaksConstruction FP13029372
IntntSecurityMgtGroup FP13029462
Vaughan&DeMuro
FP13029982
DOJ
FP13029988
MilitaryMarketWatch
FP13029989
Eurpac
FP13029990
n/a
FP13030045
Acosta
FP13030084
Webco
FP13030087
TaylorsIntn;'t
FP13030186
HomaxGroup
FP13030300
n/a
FP13030416
AdvantageSales
FP13030512
GatewayMilitary
FP13030792
MilitaryReligiuosFreedomFP13030804
LawOfficeofYolandaFloreFP13030824
ISMGUSA
FP13030848

Privacy

Internal

5/16/2013 1day

$0.00

$0.00 n/a

Granted

5/15/2013
5/15/2013
5/14/2013
5/14/2013
privacy
FederaDefender

5/15/2013 0days
5/14/2013 0days
5/8/2013 0days

$0.00
$0.00
$0.00

$0.00 n/a
$0.00 n/a
$0.00 n/a

AdminCloseNotaFOIA
AdminCloseNotarecord
AdminCloseNotaFOIA

Privacy
5/9/2013
5/17/2013
5/16/2013
POS
privacy
privacy
privacy
POS
5/24/2013
Privacy
Privacy
POS
5/30/2013
5/30/2013
5/30/2013
Privacy
Privacy

POS
self
KeyPointGov.Sol
MilitaryTimes
POS
5/24/2013
MandelbrotLaw
Fairfield,OHShefiff
POS
noresponse
6/7/2013
6/3/2013
KeyPoint
KeyPoint

5/10/2013
5/24/2013
5/24/2013
5/20/2013
5/21/2013
6/6/2013
5/22/2013
5/23/2013
5/22/2013
6/6/2013
5/30/2013
6/6/2013
5/24/2013
7/31/2013
6/7/2013
7/9/2013
5/31/2013
5/31/2013

1DAY
6days
2Days
0days
0days
0days
0days
1day
0DAYS
8days
0days
9Days
9DAYS
16Days
0days
20Days
1day
1Day

6/28/2013
6/13/2013
6/27/2013
6/28/2013
6/28/2013
7/2/2013
6/18/2013

Gov.
privacy
POS
POS
POS
POS
privacy

Gov
privacy
POS
POS
POS
POS
KeypointGovtSol

5/31/2013
5/31/2013
5/31/2013
5/31/2013
5/31/2013
6/4/2013
6/4/2013

0days
1day
1day
0days
0DAYS
0days
0days

$0.00
$0.00
$660.00
$110.00
$110.00
$220.00
$0.00

6/4/2013
6/5/2013
6/6/2013
6/6/2013
6/11/2013
6/11/2013
6/11/2013

7/2/2013
6/19/2013
7/5/2013
6/20/2013
7/10/2013
7/10/2013
7/10/2013

6/5/2013
6/5/2013
privacy
KeypointGovtsol
6/6/2013
6/6/2013
privacy
PaulS.Edwards
6/13/2013
6/13/2013
6/13/2013
6/13/2013
6/13/2013
6/13/2013

6/7/2013
6/5/2013
6/7/2013
6/14/2013
6/13/2013
7/5/2013
7/5/2013

2days
0days
1day
6Days
0days
0days
0days

6/11/2013
6/12/2013
6/4/2013
6/4/2013
6/3/2013
6/5/2013
6/5/2013
6/11/2013
6/12/2013
6/12/2013
6/12/2013
6/17/2013
6/17/2013
6/17/2013
6/12/2013
6/10/2013
6/13/2013
6/13/2013
6/13/2013
6/14/2013
6/17/2013
6/19/2013
6/25/2013
6/25/2013
6/12/2013
6/24/2013
6/17/2013
6/26/2013
7/1/2013
6/18/2013
6/24/2013
6/26/2013
6/25/2013
6/26/2013
6/25/2013
6/27/2013
7/1/2013
7/3/2013
7/2/2013
7/3/2013
7/5/2013
7/3/2013
7/2/2013
7/2/2013
7/1/2013
7/8/2013
7/2/2013
7/5/2013
7/9/2013
7/9/2013
7/10/2013
7/8/2013
7/15/2013
7/11/2013
7/8/2013
7/22/2013
7/15/2013
7/2/2013
7/24/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/31/2013
7/29/2013
7/31/2013
8/2/2013
8/2/2013
8/1/2013
8/2/2013
8/9/2013
8/7/2013
8/9/2013
8/2/2013
8/3/2013
8/13/2013
8/12/2013
8/16/2013
8/19/2013
8/20/2013
8/19/2013

7/10/2013
7/11/2013
7/2/2013
7/2/2013
7/1/2013
6/19/2013
7/3/2013
6/25/2013
7/11/2013
7/11/2013
7/11/2013
7/16/2013
7/1/2013
7/1/2013
7/11/2013
7/9/2013
7/12/2013
7/12/2013
7/12/2013
6/28/2013
7/16/2013
7/18/2013
7/10/2013
7/10/2013
7/12/2013
7/24/2013
7/1/2013
6/26/2013
5/29/2013
7/18/2013
7/24/2013
7/10/2013
7/25/2013
7/25/2013
7/8/2013
7/26/2013
7/30/2013
8/1/2013
7/31/2013
7/30/2013
7/19/2013
8/1/2013
7/12/2013
7/12/2013
7/11/2013
7/18/2013
7/12/2013
8/2/2013
8/6/2013
8/6/2013
8/7/2013
8/5/2013
8/12/2013
8/9/2013
8/5/2013
8/19/2013
8/12/2013
8/5/2013
8/22/2013
8/22/2013
8/22/2013
8/22/2013
8/22/2013
8/28/2013
8/26/2013
8/28/2013
8/12/2013
8/12/2013
8/29/2013
8/30/2013
8/19/2013
9/5/2013
9/9/2013
8/30/2013
9/11/2013
8/27/2013
9/10/2013
9/16/2013
9/17/2013
9/3/2013
9/18/2013

6/13/2013
6/25/2013
6/13/2013
6/14/2013
6/4/2013
6/14/2013
POS
POS
POS
POS
privacy
CompleteLegal
POS
POS
privacy
USAAInsurance
6/14/2013 SpragueOperating
6/14/2013 IPC
6/14/2013 Hess
6/17/2013 AlohaPetroleum
Privacy
KeyPoint
privacy
Keypoint
6/17/2013 JPLogic
privacy
n/a
6/18/2013
6/18/2013
6/19/2013
6/19/2013
POS
POS
Privacy
DanPagliarini
6/20/2013
6/20/2013
6/21/2013
6/21/2013
Privacy
6/26/2013
Privacy
6/26/2013
POS
POS
POS
POS
Privacy
Self
6/26/2013
6/26/2013
6/27/2013
7/1/2013
7/2/2013
7/3/2013
7/2/2013
7/2/2013
Privacy
7/23/2013
Privacy
7/31/2013
7/3/2013
7/9/2013
privacy
Keypoint
POS
POS
POS
POS
7/3/2013
7/9/2013
POS
POS
7/3/2013
7/3/2013
Privacy
MedicalLegal
7/8/2013
7/8/2013
privacy
Keypoint
privacy
Keypoint
privacy
Keypoint
privacy
Keypoint
privacy
OsterbauerLawFirm
POS
POS
7/9/2013
7/10/2013
Privacy
7/9/2013
Privacy
7/10/2013
POS
POS
7/15/2013
7/16/2013
POS
POS
Privacy
7/8/2013
7/22/2013
7/22/2013
7/15/2013
7/15/2013
privacy
NORESPONSE
POS
POS
7/25/2013 noresponse
POS
POS
7/25/2013
8/1/2013
POS
POS
privacy
privacy
8/8/2013
8/22/2013
8/5/2013 NoResponse
PrivacyVaughan&DeMuro
Privacy
DOJ
pos
pos
POS
POS
Privacy
Privacy
POS
POS
POS
POS
n/a
n/a
POS
POS
privacy
privacy
POS
POS
POS
POS
8/19/2013
9/25/2013
Privacy
Didnotrepond
8/20/2013
8/21/2013

6/25/2013
6/14/2013
6/27/2013
6/5/2013
6/5/2013
6/14/2013
6/5/2013
6/14/2013
7/29/2013
6/20/2013
7/17/2013
6/25/2013
6/17/2013
6/17/2013
6/20/2013
6/10/2013
7/9/2013
7/9/2013
7/5/2013
6/14/2013
7/18/2013
7/5/2013
7/25/2013
7/25/2013
6/24/2013
6/25/2013
6/26/2013
7/16/2013
7/18/2013
7/19/2013
7/2/2013
7/25/2013
8/1/2013
7/9/2013
7/9/2013
6/27/2013
7/2/2013
7/9/2013
7/3/2013
7/3/2013
7/19/2013
7/10/2013
7/9/2013
7/9/2013
7/9/2013
7/9/2013
7/8/2013
7/9/2013
8/9/2013
7/19/2013
7/10/2013
7/11/2013
7/16/2013
7/12/2013
7/17/2013
8/21/2013
7/18/2013
8/8/2013
8/2/2013
8/8/2013
7/25/2013
8/30/2013
7/25/2013
8/5/2013
9/4/2013
8/8/2013
8/9/2013
8/14/2013
8/2/2013
8/2/2013
8/14/2013
8/7/2013
8/9/2013
8/2/2013
8/13/2013
8/22/2013
8/15/2013
8/19/2013
9/30/2013
9/13/2013
10/7/2013

2days
2days
9DAYS
1day
2days
7days
1DAY
3Days
2Days
0DAYS
0days
0days
0days
0days
0days
0days
14days
12Days
14days
0days
18Days
0days
15Days
15Days
8Days
1day
2days
13days
12Days
11Days
0DAYS
2Days
1day
0days
9Days
0days
1day
0days
1day
0days
5Days
2Days
4Days
4dAYS
7Days
1Day
4days
2Days
10Days
8days
0days
3Days
0days
1day
7Days
20Days
3Days
0days
7Days
0days
0days
10Days
0days
3Days
10Days
0days
5Days
8Days
1day
0days
3Days
0days
0days
0days
0days
5days
3Days
1day
3days
0days
18Days

referredtoKOtodirectlyrespond
RefertoFAthroughGCG&R

6/6/2013

$112.66

6/27/2013

$650.00

16

6/27/2013

$123.18

18

6/6/2013

7/31/2013 NOresponsefromrequestor/Grantedpartialcontract
7/1/2013 Seefilefordaycount

6/13/2013
6/13/2013
6/13/2013

$356.30
$356.30
$356.20

2
2
2

6/13/2013
7/5/2013
7/5/2013

6/13/2013
6/13/2013

$356.20
$356.20

2
1

6/25/2013
6/14/2013

6/14/2013
6/14/2013
6/14/2013
6/17/2013

$356.20
$356.20
$356.20
$356.20

2 noresponse
2 6/20/2013
2 7/17/2013
0 6/25/2013

6/17/2013

$356.20

6/20/2013

7/8/2013

$45.57

12

7/9/2013

6/21/2013
7/16/2013
7/16/2013

$356.20
$45.45
$37.65

2
13
13

7/5/2013
7/23/2013
7/23/2013

7/2/2013
$356.20
7/16/2013
$16.50
7/3/2013 affidavit

6
0
6

7/2/2013
7/23/2013
7/31/2013

7/3/2013

$356.20

7/9/2013

7/10/2013

$76.74

7/10/2013

7/24/2013

8/5/2013

$494.16

$231.61

8/1/2013
8/1/2013

8/20/2013

10 noresponse

10

8/9/2013

$447.84

8/26/2013

8/8/2013

$790.61

8/30/2013 Didn'tsignletterbasedonemailcommunication

8/19/2013

$0.00

8/30/2013

$325.61

9/6/2013

9/16/2013

ATTORNEYREFUSEDTOPAYFEES/PROCEEDTOLIGITG.
10/16/2013

DOAISC
5/16/2013
5/22/2013
5/20/2013

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$220.00
$220.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$110.00
$112.66
$112.66
$0.00
$0.00
$0.00
$0.00
$110.00
$110.00
Waived
Waived
$33.30
$33.30
$123.18
$123.18
$0.00
$0.00
$0.00
$0.00

n/a
n/a
n/a
n/a

TimeReport

LadeanWise

TeresaSchreurs

NotanAgencyFOIAIssue
NotanAgencyFOIAIssue
NotanAgencyFOIAIssue

InformationonFt.BraggBeautySol.
ParkingandRedLightCitations
RestitutionPayment

LesiaDunn
n/a
FA

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

NoRecords

accountinformation
LostWages
VideoTape
Pers3yrs/lettersofcommend/displinaact.
POSfortwosubdepartmentsonemonth
Employmentinformation
DebtVerification
TelephoneconferenceonMSaccount
POSfor432
companynames
OPF
SS#ofindividualwhopurchasedlaptop
pos
SDVC1101111548documents
OrganandContactinfoforCIO
NewCarContract
DebtVerification
DebtVerification

vision,top,fraud
HMNRES/Kronos
Jones,M&KarenBye
HMMRES
DavidStewart
HMNRES
VISION/TOPS
JuddAnstey
DavidStewart
JohnWardlaw
HMNRES
AlmaMedellin
DavidStewart
JohnWardlaw
JoyceRossGriffin
JohnWardlaw
Tops/Vision
Tops/Vision

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

n/a
n/a
n/a
521260
n/a
n/a
n/a
521262
n/a
n/a
n/a
n/a
n/a

AdminCloseNoRecords
Granted
Granted&(b)(6)
Granted
Granted
AdminClose/NotID
Granted
Granted
Granted
Grantedand(b)(6)
Granted
Granted
Granted
AdminClosenorespone
Grantedand(b)(6)
Grantedand(b)(4)
Granted
Granted

$0.00
$0.00
$660.00
$110.00
$110.00
$220.00
$0.00

n/a
n/a
522191
522194
522195
n/a
n/a

AdminCloseNotaFOIA
Granted
Granted
Granted
Granted
Granted
Granted

NotanAgencyFOIAIssue

SolicitationPackage
IncidentReport
POS
POS
POS
Teredataforonemonthtwosubdept
DebtVerification

JanaJones
GlennSmith
DavidStewart
DavidStewart
DavidStewart
DavidStewart
VISION/TOPS

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

$0.00
$0.00
$0.00
$47.10
$356.30
$356.30
$356.30

$0.00
$0.00
$0.00
$47.10
$356.30
$356.30
$356.30

n/a
n/a
n/a
n/a
n/a
n/a
n/a

AdminCloseRefertoEEO
Granted
AdminCloseNoRecords
Granted
Granted
Granted
Granted

Referrals

EmailandOGCconclusions
DebtVerification
BidsonPMSoftware
OPF/Corresondence/alldocuments
FuelContractWinners
FuelContractWinners
FuelContractWinners

KarenBye
Vision/Tops
PatriciaDurham
HMNRES
JudithCerven
JudithCerven
JudithCerven

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

$356.30
$356.30
$0.00
$110.00
$110.00
$0.00
$110.00
$0.00
$0.00
$356.30
$356.30
$356.30
$0.00
$0.00
$356.30
$0.00
$40.00
$0.00
$660.00
$0.00
$0.00
$356.30
$45.45
$37.65
$330.00
$110.00
$0.00
$99.67
$45.47
$0.00
$356.30
$16.50
$0.00
$92.27
$0.00
$110.00
$220.00
$356.30
$220.00
$440.00
$121.95
$76.74
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$0.00
$0.00
$0.00
$110.00
$0.00
$330.00
$0.00
$231.61
$0.00
$0.00
$440.00
$0.00
$110.00
$477.84
$330.00
$0.00
$855.64
$0.00
$0.00
$0.00
$220.00
$110.00
$34.20
$220.00
$110.00
$0.00
$110.00
$0.00
$220.00
$110.00
$0.00
$0.00
$325.61

$356.30
$356.30
$0.00
$110.00
$110.00
$0.00
$110.00
$0.00
$0.00
$356.30
$356.30
$356.30
$0.00
$0.00
$356.30
$0.00
$40.00
$0.00
$660.00
$0.00
$0.00
$356.30
$45.45
$37.65
$330.00
$110.00
$0.00
$99.67
$45.47
$0.00
$356.30
$16.50
$0.00
$92.27
$0.00
$110.00
$220.00
$356.30
$220.00
$440.00
$121.95
$76.74
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$0.00
$0.00
$0.00
$110.00
$0.00
$330.00
$0.00
$231.61
$0.00
$0.00
$440.00
$0.00
$110.00
$477.84
$330.00
$0.00
$855.64
$0.00
$0.00
$0.00
$220.00
$110.00
$34.20
$220.00
$110.00
$0.00
$110.00
$0.00
$220.00
$110.00
$0.00
$0.00
$325.61

n/a
n/a
n/a
522335
522338
n/a
522339
N/A
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
527958
n/a
n/a
n/a
n/a
n/a
525705,525703,525704
527949
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
525706
527959,527960
n/a
527953,527952
n/a
n/a
n/a
N/a
N/a
N/a
N/a
n/a
527956
n/a
n/a
n/a
531829
n/a
531817,531818,531819
n/a
n/a
n/a
n/a
535490
n/a
N/A
n/a
533809,533810,533812
n/a
n/a
n/a
n/a
n/a
n/a

Granted
Granted
Granted
Granted
Granted
Granted
Granted
AdminCloseNotaFOIA
AdminCloseWithdrawn
Granted
Granted
Granted
Granted
Granted
Granted
AdminCloseNotaFOIA
Granted(b)(6)
Granted
Granted
AdminCloseNoAuthoriz.
Granted(b)(4)
Granted
Granted
Granted
Granted
Granted
AdminCloseRefertoHR
Denied(b)(4)
Granted(b)(4)
Granted
Granted
Granted
Granted(b)(6)
Granted(b)(6)
AdminCloseTranfertoFA
Granted
Granted
Granted
Granted
Granted
Granted
Granted
AdminCloseTranfertoFA
AdminCloseTranfertoFA
AdminCloseTranfertoFA
AdminCloseTranfertoFA
Granted
Granted
AdminCloseFeeIssue
Granted(b)(6)
AdminCloseNotCompleted
Granted
AdminCloseNoRecords
Granted
Granted
Grantedand(b)(4)
Granted
AdminCloseLackingID
Granted
AdminCloseWithdrawn
Granted
Granted(b)(6)
Granted
AdminCloseNotaFOIA
Granted
AdminCloseWithdrawn
Granted
Granted
Granted
Granted
Granted
Granted
Granted
AdminCloseWithdrawn
Granted
Granted
Granted
Granted
Granted
AdminCloseWithdrawn/Fee
Grantedand(b)(4)

n/a
535494,535495
535493
n/a
535497
n/a
538015,538014
538010
n/a
n/a
n/a

(b)(6)

ImproperFOIAReqeust

(b)(6)

FeeReason
(b)(6)
(b)(4)

x
x

NoRecords

NotanAgencyFOIAIssue
RequestWithdrawn

NotanAgencyFOIAIssue
(b)(6)

ImproperFOIAReqeust
(b)(4)

(b)(4)
(b)(4)

x
x

Referrals

(b)(6)
(b)(6)

x
x

Referrals
Referrals
Referrals
Referrals

FeeReason
(b)(6)

x
RequestWithdrawn
NoRecords

(b)(4)

x
ImproperFOIAReqeust
RequestWithdrawn

(b)(6)

x
NotanAgencyFOIAIssue

RequestWithdrawn

FeeReason
(b)(4)

FuelContractWinners
JudithCerven
FuelContractWinners
JudithCerven
GNCContractCONUS06149
AlisonVaughn
POS
DavidStewart
POS
DavidStewart
OPFandpayrollinformation
SophiaCalito
pos
DavidStewart
WageandSalaryVerification
VernitaMontgomery
JudithCerven
FuelContractWinners
FuelContractWinners
JudithCerven
FuelContractWinners
JudithCerven
FuelContractWinners
JudithCerven
DebtVerification
VISION/TOPS
DebtVerification
VISION/TOPS
FuelContractWinners
JudithCerven
IGComplaints
JohnSolan
OrganizationalChartandPhoneBook
LisaNeidinger
Financialstatements
JuddAnstey
POS
DavidStewart
StateFarmWageVerification
MichaelBerlingeri
ContractSniperHill(InternetServices)
B.Pickett
FuelContractWinners
JudithCerven
MSDocuments
WendyCocker
MSDocuments
WendyCocker
POSInformation3subforonemonth
DavidStewart
POSInformationforonedeptandonemo
DavidStewart
Copyoftimesheets
JasminGalceran
biddetailsonwinningcontracts
JudithCerven
bidsonSDVC0701013166
GregGoodwin
DailySales/TotalSales
BusinessIntelligence
FuelBids
JudithCerven
TOPandAccountServices/Summaryofact
WendyCocker
InvestigationReport
SusanGoekeler
QualityTestingandEmails
DennisWalker
DebtVerification
TOP/VISION
POSinformation
DavidStewart
POSinformation
DavidStewart
FuelBids
JudithCerven
POSinformation
DavidStewart
POSinformation
DavidStewart
KarilynneCohen
WorkCompFileson3claims
IRRasofMarch
ZachDeaton
DebtVerification
TOP/Vision
DebtVerification
TOP/Vision
DebtVerification
TOP/Vision
DebtVerification
TOP/Vision
LostWageVerification
HMNRES/Payroll
POS
DavidStewart
Listoflowtierpayband5,4and3
PatriicOldenburgh
InvestigationReport
FrankAcosta
IGinvestigation
DaveFankhauser
POS
DavidStewart
documentsonliquidatingdamages
TommyHodge
POS
DavidStewart
IRreport
AARMS
2013OCONUSAIRTENDERS
JasonSpencer
POWERZONEQuarterlyReport
MarkMatthews
MariaDelgado
Statementsrelativetowrittenreprimand
POSInformation
DavidStewart
HertzProposalandfee%
POSon422
DavidStewart
paydocuments/REProject
TommyHodge
POSon435,436.&437
DavidStewart
Harrassmentdocumentation
EEO/KathleenPhelps
TalbotConstructionDocuments
TommyHodge
WinningbidSecurityGuardServices
SteveGordon
OPFandpayrollinformation
HMNRES
TinaJohnson
Documentspurchaseofwindows
POSreport
DavidStewart
POS
DavidStewart
StatementsfromAugust12007Present
WendyCocker
POS
DavidStewart
POS
DavidStewart
PlanOGrams
SteveWilliams
POS
DavidStewart
WkpViolReport/Statements/Video
Coxie,Ivonne/
DavidStewart
POS471&473foronemonth
POS
DavidStewart
BiblePurchases2004present/Communicaiton GregSaunders
OPF/Investigation/WC/Correspon/Handbo/Manuals
SecurityContract/ExhD(all)
SteveGordon

TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
Elida/Teresa
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs
TeresaSchreurs

FA130454
FA130455
FA130456
FA130457
FA130458
FA130459
FA130460
FA130461
FA130462
FA130463
FA130464
FA130465
FA130466
FA130467
FA130468
FA130469
FA130470
FA130471
FA130472
FA130473
FA130474
FA130475
FA130476
FA130477
FA130478
FA130479
FA130480
FA130481
FA130482
FA130483
FA130484
FA130485
FA130486
FA130487
FA130488
FA130489
FA140001
FA140002
FA140003
FA140004
FA140005
FA140006
FA140007
FA140008
FA140009
FA140010
FA140011
FA140012
FA140013
FA140014
FA140015
FA140016
FA140017
FA140018
FA140019
FA140020
FA140021
FA140022
FA140023
FA140024
FA140025
FA140026
FA140027
FA140028
FA140029
FA140030
FA140031
FA140032
FA140033
FA140034
FA140035
FA140036
FA140037
FA140038
FA140039
FA140040
FA140041
FA140042
FA140043
FA140044
FA140045
FA140046
FA140047
FA140048
FA140049
FA140050
FA140051
FA140052
FA140053
FA140054
FA140055
FA140056
FA140057
FA140058
FA140059
FA140060
FA140061
FA140062
FA140063
FA140064
FA140065
FA140066
FA140067
FA140068
FA140069
FA140070
FA140071
FA140072
FA140073
FA140074
FA140075
FA140076
FA140077
FA140078
FA140079
FA140080
FA140081
FA140082
FA140083
FA140084
FA140085
FA140086
FA140087

8/20/2013
8/20/2013
8/21/2013
8/21/2013
8/21/2013
8/20/2013
8/21/2013
8/15/2013
8/22/2013
8/22/2013
8/22/2013
8/21/2013
8/26/2013
8/21/2013
8/26/2013
8/26/2013
8/26/2013
8/26/2013
8/27/2013
8/27/2013
8/28/2013
8/27/2013
8/29/2013
8/26/2013
8/29/2013
8/26/2013
8/29/2013
8/27/2013
8/29/2013
8/26/2013
8/29/2013
8/29/2013
8/30/2013
8/29/2013
9/5/2013
9/3/2013
9/5/2013
9/4/2013
9/5/2013
9/5/2013
9/6/2013
9/6/2013
9/6/2013
9/30/2013
9/9/2013
9/9/2013
9/9/2013
9/9/2013
9/10/2013
9/10/2013
9/13/2013
9/11/2013
9/12/2013
9/12/2013
9/10/2013
9/10/2013
9/30/2013
9/30/2013
9/30/2013
10/8/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
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10/1/2013
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10/4/2013
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10/9/2013
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10/9/2013
10/16/2013
10/16/2013
10/16/2013
10/16/2013
10/16/2013
10/16/2013
10/16/2013
10/7/2013
10/16/2013
10/4/2013
10/16/2013
10/3/2013
10/18/2013
10/16/2013
10/18/2013
10/16/2013
10/18/2013
10/17/2013
10/18/2013
10/15/2013
10/18/2013
10/1/2013
10/21/2013
10/21/2013
10/21/2013
11/1/2013
10/22/2013
10/21/2013
10/22/2013
10/22/2013
10/23/2013
11/7/2013
10/28/2013
11/12/2013
10/28/2013 noresponse
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/30/2013
10/29/2013
10/30/2013
10/29/2013
10/31/2013
10/31/2013
11/1/2013
11/1/2013
11/4/2013
11/1/2013
11/4/2013
11/4/2013
11/5/2013
11/6/2013
11/6/2013
11/6/2013
11/6/2013
11/6/2013
11/12/2013
11/7/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/13/2013
11/27/2013
11/13/2013
11/13/2013
11/13/2013
11/13/2013
11/14/2013
11/20/2013
11/14/2013
11/14/2013
11/19/2013
11/27/2013
11/19/2013
11/19/2013
11/19/2013
11/13/2013
11/19/2013
11/7/2013
11/21/2013
11/20/2013
11/21/2013
11/25/2013
11/26/2013
11/21/2013
11/26/2013
11/26/2013
11/26/2013
11/25/2013
11/26/2013
11/25/2013
11/26/2013
11/26/2013
11/26/2013
11/26/2013
11/27/2013
11/27/2013
11/27/2013
11/27/2013
12/2/2013
12/2/2013
11/27/2013
11/27/2013
12/3/2013
12/2/2013
12/4/2013
12/4/2013
12/9/2013
12/4/2013
12/4/2013
12/4/2013
12/9/2013
12/5/2013
12/9/2013
12/5/2013
12/9/2013
12/9/2013
12/9/2013
12/9/2013
12/9/2013
12/9/2013
12/9/2013
12/9/2013
12/10/2013
12/10/2013
12/10/2013
12/10/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
12/16/2013
12/16/2013
12/17/2013
12/16/2013
12/17/2013
12/12/2013
12/17/2013
12/12/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
12/17/2013
1/30/2014
12/18/2013
12/18/2013

O
C
C
O
C
C
Gov
C
Gov
C
C
C
Gov
O
Gov
C
O
C
C
C
O
O
C
C
Gov
O
C
O
O
O
C
C
C
C
C
C
C
GOV
O
C
C
C
Gov
Gov
C
O
O
C
C
C
C
O
C
C
C
C
O
C
O
C
C
O
O
O
gov
gov
O
P
O
E
C
C
O
C
O
O
C
C
C
C
O
Gov
O
O
O
O
O
C
C
C
C
O
M
C
C
C
C
C
C
C
c
C
O
C
O
C
Gov
C
C
C
C
C
C
C
C
C
C
C
O
C
C
O
C

Heinrich
Withrow
McHugh
Gordon
Lumbley
Castro
Roberson
Graham
PATRON
Ramsdell
Katz
Lumbley
Lenahan
Ibberson
Martell
Katz
Foster
Rios
Ford
Bacciocco
Smith
Preece
Rohlik
Grulli
Amaya
Kirk
Lutz
Rozelle
Cooks
Harsha
Ragsdale
Buchanan
Trawick
Savis
Johnson
Katz
RIOS
DURAN
Morrison
Leiby
Goodman
Laird
Gorton
Allen
Morena
Amiglioe
JAWAD
Uscher
Mike
Barrett
Lumbley
Lin
Bienmuller
Williams
Wood
Rios
Bopp
Smathers
Ice
Ragsdale
Holland
Texidor
Figueroa
Putziger
Elliott
Smith
Martin
Marchant
Delgado
Bush
Lumbley
Rios
Overby
Kime
Eckert
Figueroa
DiPalma
Rohlik
Payne
Uscher
RoseIII
Curry
Hicks
SSGStaley
Rineer
Harsha
Johnson
Bienmuller
Downs
Hurtado
Forsman
Rodriguez
Fritz
Rohlik
Wabritz
McHugh
Joseph
Palasciano
Avery
Newuwirth
Palasciano
Rios
Lebel
Sakowitz
Boyle
Fogel
Pavlovic
Vazquez
Menhart
Wallace
Manna
Hallenbeck
Bollinger
Hill
Duklewski
Bossee
Hughes
Smith
Pena
Spivey
Rohlik
Penn
Huensch

Nicole
Catherine
Mike
John
David
Lenny
Judith
Lennea
PATRON
Jason
Joe
David
Bernadine
Tracy
David
Joe
Karen
Walter
Teddy
Susan
Zachary
Ronald
Shelley
Mary
Javier
Toni
Paul
Larry
Sarah
Barbara
Jennifer
Staley
Brian
Shannon
Chris
Joe
WALTER
ADRIANA
Jeffrey
Joel
Jeffrey
Philip
Richard
Jeffrey
Rex
Maryna
FAISAL
Ronald
McHugh
Jeff
David
Robert(YoChang)
Teresa
Wayne
Kay
Walter
Sharree
Jason
JamesD.
Jennifer
Angela
Erika
Dan
Saundra
Rita
Derrick
Renee
Bryana
Jason
Karen
David
Walter
Richard
Chris
Gabriele
Dan
Louie
Shelley
Nicole
Ronald
Robert
Taleah
Bernice
Steven
John
Barbara
Jesse
Teresa
Ray
Blanca
David
Gil
Michael
Shelley
Grant
Mike
Yolanda
Theresa
Bill
Mark
Theresa
Walter
Leo
Philip
Elaine
Bob
Nemanja
Esmeralda
Mike
AnneMarie
Anthony
Jamie
Joe
Craig
Samuel
Richard
Laura
James
Gabrielle
Bryana
Shelley
Josy
Paul

MacroPRO
Smartronix,Inc.
S&KSales
n/a
IraGreen,Inc.
OverseasServices
SheriffGradyJudd
GrahamsConstruction
AFOSI
O;MeareLeer,Wagner
HuddlesJones
IraGreen,Inc.
FortPolkLegalOffice
n/a
Ft.BelviorPolice
HuddlesJones
Merritt&Grinstead
MilitaryMarketWatch
LavaLite
RileyShea,LLC
n/a
Earthlink
Eurpac
SutterHome
SheriffOffice
Referral
USSecurityAssociates
n/a
LawOfficeofFloresBurt
n/a
OverseasServices
Webco
BIC
NUK
Webco
HuddlesJones
MarketWatch
ATTORNEYGENERAL
CCILTD
OverseasServices
Praeses
VisherLawOffice
86FSS/FSEH
USAF/50thSpaceWing
GinoMorena
Referral
Referral
FalconFuelsLitigation
S&KSales
GetMarketing
ChallengeCoinCo.
StanleyLawFirm
AdvantageSales
S&KSales
WigwamMills,Inc.
MarketWatch
LORR
c/oMuckRockNews
n/a
OverseasServices
GreatWestFinancial
Speed,Seta,Martin
n/a
CopelandCookTaylor
HESCNY
DallasSheriffOffice
Referral
Referral
PhilipC.Apovian
FairbanksNorthStar
ChallengeCoinCo.
MilitaryMarketWatch
n/a
Webco
n/a
n/a
WilliamBlair&Co,LLC
Eurpac
Webcogp
Peckar&Abramson

FP13030896
FP13031042
FP13031094
FP13031118
FP13031263
FP13031267
FP13031518
FP13031576
FP13031594
FP13031746
FP13031785
FP13031908
FP13031946
FP13031949
FP13031954
FP13031972
FP13032077
FP13032538
FP13032564
FP13032554
FP13032714
FP13032732
FP13032875
FP13032915
FP13033088
FP13033580
FP13033625
FP13035199
FP13035229
FP13035263
FP13035272
FP13035274
FP13035290
FP13035304
FP13035330
FP13035336
FP14000003
FP14000045
FP14000064
FP14000180
FP14000196
FP14000283
FP14000576
FP14000885
FP14000977
FP14000979
FP14000988
FP14000998
FP14001001
FP14001004
FP14001006
FP14001204
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FP14001212
FP14001213
FP14001217
FP14001262
FP14001352
FP14001456
FP14001503
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FP14001977
FP14001986
FP14002137
FP14002157
FP14002180
FP14002264
FP14002265
FP14002391
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FP14002519
FP14002618
FP14002725
FP14002974
FP14002975
FP14003141
FP14003267
FP14003278
FP14003284
FP14003344
FP14003484
USAFAMCDoverAFB
FP14003486
USLegalSupport
FP14003487
n/a
FP14003507
SanDiegoCountySheriff FP14003582
n/a
FP14003890
PikePhotocopy,Inc.
FP14004025
AdvantageSales
FP14004035
TacticalGearDist
FP14004048
IPC
FP14004260
TNG
FP14004274
AmadoS.Madrigal
FP14004589
FarmlandInvestor
FP14004592
Eurpac
FP14004594
NestlePurina
FP14004597
S&KSales
FP14004800
Pepsico
FP14004801
J&AMarketing
FP14004823
FritoLay/Pepsico
FP14004852
MillerCoors
FP14005100
J&AMarketing
FP14005228
MilitaryMarketWatch
FP14005232
FP14005352
CocaCola
FP14005360
EquifaxMortgage
FP14005361
SunProducts
FP14005531
USAICC
FP14005649
MonsterGroup
FP14005683
OverseasServices
FP14005704
NIB
FP14005748
GeorgiaPacific
FP14005762
Johnson&Johnson
FP14005848
BrownForman
FP14005856
RJReynolds
FP14005983
Merck
FP14005994
HeinekenIntl.
FP14006325
EnergizerPersonalCare FP14006443
AmericableIntl
FP14006448
FP14006480
RedBull
FP14006489
Eurpac
FP14006503
FP14006542
Energizer
FP14006660

8/20/2013
8/19/2013
8/20/2013
8/15/2013
8/22/2013
8/21/2013
8/21/2013
8/26/2013
8/26/2013
8/27/2013
8/27/2013
8/26/2013
8/26/2013
8/27/2013
8/26/2013
8/29/2013
8/29/2013
8/3/2013
8/4/2013
8/5/2013
9/6/2013
9/6/2013
9/9/2013
9/9/2013
9/10/2013
9/11/2013
9/12/2013
9/10/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
10/2/2013
10/2/2013
10/3/2013
10/9/2013
10/9/2013
10/16/2013
10/16/2013
10/8/2013
10/7/2013
10/4/2013
10/3/2013
10/16/2013
10/16/2013
10/16/2013
10/15/2013
10/1/2013
10/21/2013
10/21/2013
10/21/2013
10/22/2013
10/23/2013
10/28/2013
10/28/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/31/2013
11/1/2013
11/1/2013
11/4/2013
11/5/2013
11/6/2013
11/6/2013
11/7/2013
11/12/2013
11/12/2013
11/12/2013
11/12/2013
11/13/2013
11/13/2013
11/13/2013
11/14/2013
11/14/2013
11/18/2013
11/19/2013
11/13/2013
11/7/2013
11/20/2013
11/21/2013
11/21/2013
11/21/2013
11/25/2013
11/25/2013
11/26/2013
11/26/2013
11/27/2013
11/27/2013
12/2/2013
11/24/2013
12/2/2013
12/4/2013
12/4/2013
12/4/2013
12/4/2013
12/5/2013
12/9/2013
12/9/2013
12/9/2013
12/9/2013
12/10/2013
12/10/2013
12/11/2013
12/11/2013
12/16/2013
12/16/2013
12/12/2013
12/12/2013
12/17/2013
12/17/2013
12/17/2013
12/18/2013

8/30/2013
9/17/2013
9/18/2013
8/26/2013
9/20/2013
9/19/2013
9/19/2013
9/24/2013
9/24/2013
9/6/2013
9/25/2013
9/23/2013
9/24/2013
9/27/2013
9/24/2013
9/27/2013
9/12/2013
10/1/2013
10/2/2013
10/3/2013
10/4/2013
10/4/2013
10/7/2013
10/7/2013
10/8/2013
10/9/2013
10/10/2013
10/8/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/29/2013
10/30/2013
10/30/2013
10/30/2013
10/30/2013
10/31/2013
10/31/2013
10/13/2013
11/5/2013
11/7/2013
11/14/2013
11/14/2013
11/6/2013
11/5/2013
11/4/2013
11/1/2013
11/14/2013
11/14/2013
11/14/2013
11/13/2013
10/30/2013
11/4/2013
11/19/2013
11/19/2013
11/20/2013
11/21/2013
11/26/2013
11/26/2013
11/13/2013
11/13/2013
11/13/2013
11/27/2013
11/27/2013
12/2/2013
12/3/2013
12/3/2013
12/4/2013
12/5/2013
12/6/2013
12/6/2013
12/9/2013
12/11/2013
12/11/2013
12/11/2013
12/11/2013
11/27/2013
11/27/2013
11/27/2013
12/13/2013
11/27/2013
12/17/2013
12/3/2013
12/12/2013
12/9/2013
12/19/2013
12/24/2013
12/20/2013
12/20/2013
12/24/2013
12/24/2013
12/26/2013
12/26/2013
12/27/2013
12/27/2013
12/31/2013
12/24/2013
12/31/2013
1/3/2014
12/18/2013
12/18/2013
12/31/2013
12/16/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/14/2014
1/13/2014
1/13/2014
12/31/2013
12/31/2013
1/2/2014
12/31/2013

9/5/2013
$100.94
OPENAFOSICOURTMARTIAL

0
10/8/2013

9/6/2013

TransfertoHRSC
9/11/2013
NOTE:OpenIGInvestigationCloseandresubmitoncefinalized.
9/30/2013 tobedeter
0
9/30/2013
$65.55
0 10/8/2013

10/9/2013

$94.92

10/24/2013

$142.59

11/6/2013

$210.32

11/1/2013

$383.41

12/9/2013

12/11/2013

$114.39

$107.87

privacy

10/9/2013

10 11/27/2013

12 11/27/2013

11/7/2013 RevisedFOIArequestlowerfees

19

12/9/2013

11 12/12/2013
11/21/2013

11/25/2013

$1,320.00

11/26/2013
11/27/2013
11/27/2013
12/2/2013
12/3/2013

$5,280.00
$330.00
$1,320.00
$1,320.00
$330.00

0 1/10/2014
0 12/3/2013
0 1/31/2014
0 1/30/2014
3 12/16/2013

1/14/2014

12/4/2013

$5,280.00

0 12/23/2013

12/5/2013

$1,320.00

1/30/2014

12/9/2013
12/9/2013
12/9/2013
12/9/2013
12/10/2013
12/10/2013
12/11/2013
12/11/2013
12/16/2013
12/17/2013

$2,640.00
$1,320.00
$1,320.00
$2,640.00
$6,600.00
$1,320.00
$1,320.00
$1,320.00
$1,320.00
$6,600.00

0
0
0
0
0
0
0
0
0
1

12/23/2013
12/23/2013
1/3/2014
1/15/2014
12/18/2013
12/11/2013
1/21/2014

12/17/2013

$2,640.00

2/6/2014

3/24/2014
12/18/2013

HOLDFORID
12/18/2013

$2,640.00

1/3/2014

privacy
8/21/2013
POS
Privacy
POS
POS
Privacy
8/26/2013
privacy
privacy
8/27/2013
POS
Gov
n/a
privacy
n/a
Privacy
9/3/2013
POS
POS
privacy
9/6/2013
POS
POS
privacy
privacy
9/13/2013
privacy
privacy
9/30/2013
POS
POS
POS
POS
POS
9/30/2013
POS
PRIVACY
Privacy
POS
10/4/2013
10/9/2013
privacy
priv/govt
n/a
priv/ref
priv/ref
10/16/2013
POS
POS
POS
10/16/2013
POS
POS
POS
Powerzone
Privacy
10/21/2013
privacy
POS
10/23/2013
Privacy
privacy
privacy
priva/gov
priva/gov
priva/ref
priva/ref
privacy
privacy
POS
POS
Privacy
POS
Privacy
Privacy
11/12/2013
POS
POS
11/12/2013
privacy
privacy
privacy
11/14/2013
privacy
11/18/2013
Privacy
POS
POS
11/21/2013
11/21/2013
Privacy
11/21/2013
POS
POS
POS
POS
POS
POS
POS
POS
POS
12/4/2013
12/4/2013
privacy
POS
privacy
POS
POS
pos
pos
POS
POS
POS
POS
POS
POS
12/17/2013
Privacy
POS
POS
Privacy
POS

privacy
8/21/2013
POS
Privacy
POS
POS
SheriffGradyJudd
9/13/2013
GOV
8/27/2013
8/27/2013
POS
FortPolkLegal
n/a
Gov
n/a
Merritt&Grinstead
9/5/2013
POS
POS
referral
9/30/2013
POS
POS
privacy
referral
9/13/2013
9/30/2013
privacy
10/8/2013
POS
POS
POS
POS
POS
9/30/2013
POS
ATTORNEYGENERAL
CCILTD
POS
10/7/2013
10/9/2013
10/3/2013
USAF
n/a
USACIC
USACIC
10/17/2013
POS
POS
POS
10/18/2013
POS
POS
POS
Powerzone
LORR
11/1/2013
10/21/2013
POS
11/7/2013
11/26/2013
10/30/2013
Copeland,Cook
HESCNewYork
DallasSheriff
NCSI
USACIC
PhilipApovian
FairbanksSchool
POS
POS
11/6/2013
POS
Privacy
Privacy
11/12/2013
POS
POS
11/12/2013
NoResponse
USAFAMCDover
USLegalSupport
11/20/2013
SanDiegoSheriff
NORESPONSE
PikePhotocopy
POS
POS
11/21/2013
11/25/2013
12/12/2013
11/21/2013
POS
POS
POS
POS
POS
POS
POS
POS
POS
12/4/2013
12/23/2013
EquifaxMortgage
POS
confidential
POS
POS
pos
pos
POS
POS
POS
POS
POS
POS
12/17/2013
Privacy
POS
POS
1/30/2014
POS

8/29/2013
8/21/2013
8/20/2013
8/21/2013
8/22/2013
8/22/2013
8/26/2013
9/13/2013
8/26/2013
10/3/2013
8/28/2013
8/26/2013
8/26/2013
8/29/2013
8/26/2013
8/29/2013
9/5/2013
9/9/2013
9/4/2013
9/5/2013
9/6/2013
9/30/2013
9/10/2013
9/9/2013
9/10/2013
9/13/2013
10/8/2013
10/16/2013
10/4/2013
10/8/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
9/30/2013
10/9/2013
10/7/2013
10/1/2013
10/8/2013
10/3/2013
10/9/2013
11/27/2013
10/10/2013
10/17/2013
10/9/2013
10/16/2013
10/16/2013
10/28/2013
10/7/2013
10/7/2013
10/8/2013
11/27/2013
10/16/2013
10/17/2013
10/17/2013
10/16/2013
10/21/2013
11/1/2013
10/22/2013
10/22/2013
11/15/2013
11/26/2013
10/30/2013
10/29/2013
10/29/2013
10/29/2013
10/30/2013
10/30/2013
10/31/2013
11/4/2013
11/1/2013
11/5/2013
11/6/2013
11/7/2013
11/6/2013
11/15/2013
12/9/2013
11/14/2013
11/15/2013
12/3/2013
11/27/2013
11/13/2013
11/26/2013
11/20/2013
11/14/2013
11/27/2013
11/20/2013
11/14/2013
11/14/2013
11/27/2013
12/18/2013
12/19/2013
11/27/2013
11/25/2013
1/15/2014
11/26/2013
1/10/2014
12/3/2013
1/31/2014
1/30/2014
12/17/2013
12/3/2013
12/17/2013
12/24/2013
12/12/2013
1/30/2014
12/12/2013
12/23/2013
12/24/2013
1/3/2014
1/15/2014
12/18/2013
12/11/2013
1/21/2014
2/3/2014
3/24/2014
12/18/2013
12/17/2013
12/19/2013
2/6/2014
12/17/2013
2/4/2014
1/3/2014

7Days
2Days
0days
4Days
0days
1day
1day
0days
0DAYS
16Days
1day
0days
0days
2days
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4Days
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19Days
2days
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0days
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4DAys
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15Days
5DAYS
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0days
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9Days
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6days
0days
5Days
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1day
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0
1Day
0days
5days
1Day
0DAYS
3Days
0days

$15.00
$0.00
$110.00
$0.00
$110.00
$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$37.80
$220.00
$110.00
$110.00
$0.00
$0.00
$110.00
$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$0.00
$330.00
$110.00
$220.00
$94.92
$440.00
$0.00
$0.00
$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$330.00
$770.00
$210.32
$330.00
$110.00
$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$235.11
$26.25
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$990.00
$330.00
$0.00
$330.00
$0.00
$0.00
$114.39
$110.00
$110.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
$0.00
$110.00
$220.00
$250.00
$107.87
$0.00
$0.00
$110.00
$1,320.00
$220.00
$5,280.00
$330.00
$1,320.00
$1,320.00
$330.00
$330.00
$0.00
$5,280.00
$0.00
$1,320.00
$0.00
$2,640.00
$1,320.00
$1,320.00
$2,640.00
$6,600.00
$0.00
$1,320.00
$5,280.00
$1,320.00
$6,600.00
$0.00
$0.00
$2,640.00
$220.00
$0.00
$2,640.00

$15.00
$0.00
$110.00
$0.00
$110.00
$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$37.80
$220.00
$110.00
$110.00
$0.00
$0.00
$110.00
$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$0.00
$330.00
$110.00
$220.00
$94.92
$440.00
$0.00
$0.00
$110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$110.00
$330.00
$770.00

n/a
n/a
538012
n/a
538013
538016
n/a
n/a
N/A
n/a
n/a
Duplicate
n/a
n/a
n/a
n/a
n/a
n/a
541943
n/a
n/a
n/a
541946
541947
n/a
n/a
n/a
n/a
n/a
n/a
541944

AdminCloseNoAuthoriz.
AdminCloseWithdrawn
Granted
AdminCloseNorecords
Granted
Granted
AdminCloseNotaFOIA
AdminCloseFees
AdminCloseNotaFOIA
Granted
Granted(norecd/(b)(6)
(b)(6)
AdminCloseDuplicate
AdminCloseNotaFOIA
AdminCloseNotaFOIA
AdminCloseNotaFOIA
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
Granted
AdminCloseNotaFOIA
AdminCloseNoaddress
Granted
AdminCloseWithdrawn
AdminCloseFees
Granted
Granted
AdminCloseWithdrawn
541948,541949,541950 Granted
545154
Granted
545144,545144
Granted
(b)(6)
n/a
Grantedand(b)(6)
n/a
Granted
N/A
GRANTED
n/a
Granted
545157
GRANTED
n/a
Granted
n/a
adminclosefees
n/a
Granted
n/a
Granted
n/a
AdminCloseNotaFOIA
n/a
Granted
N/A
Granted
n/a
Granted
545158
Granted
545153
Granted
545150,545148,
Granted
n/a
AdminClosefees
$330.00 553009,553010,553011 Granted
$110.00 553013
Granted
$110.00 553012
Granted
$0.00 n/a
Granted
$0.00 n/a
Granted
$0.00 n/a
Grantedwith(b)(6)
(b)(6)
$0.00 n/a
AdminCloseNotaFOIA
$0.00 N/a
AdminCloseFees
$235.11 n/a
AckLetter/Documents
(b)(4)
$26.25 n/a
Granted
$0.00 n/a
NeedAuth/Documents
$0.00 n/a
Granted
$0.00 n/a
Granted
$0.00 n/a
Granted
$0.00 n/a
ReviewingFilm
(b)(6)
$0.00 n/a
ReviewingFilm
$0.00 n/a
AdminCloseNotaFOIA
$0.00 n/a
FindingHRM
$990.00 n/a
Granted
$330.00 n/a
Granted
$0.00 n/a
Granted
(b)(6)
$330.00 555437,555436,555435 Granted
$0.00 n/a
Granted
(b)(6)
$0.00 n/a
Granted&(b)(6)&(b)(7)
$114.39 n/a
Granted
$110.00 556389
Granted
$110.00 557185
Granted
$0.00 n/a
Grantedand(b)(6)
(b)(6)
n/a
AdminCloseNoID
$0.00 n/a
Granted
$10.00 n/a
Granted
$0.00 n/a
Grantedand(b)(6)
(b)(6)
$0.00 n/a
AdminCloseTrans.Fraud
$0.00 n/a
AdminCloseNotaFOIA
$0.00 n/a
AdminCloseNorecords
$110.00 57201
Granted
Granted
$220.00 557198,557199
$250.00 n/a
Granted
$107.87 n/a
Grantedand(b)(4)
(b)(4)
$0.00 n/a
DeniedinFull(Glomar)
(b)7(C)
$0.00 n/a
Granted
$110.00 n/a
Granted
$1,320.00 n/a
Granted
$220.00 n/a
Granted
$5,280.00 N/A
Granted
$330.00 N/A
Granted
$1,320.00 n/a
Granted
$1,320.00 n/a
Granted
$330.00 N/A
Granted
$330.00 N/A
Granted
$0.00 n/a
Granted
$5,280.00 n/a
Granted
$0.00 n/a
AdminCloseForwardToFraud
$1,320.00 n/a
Granted
$0.00 n/a
AdmincloseTransfertoFraud
$2,640.00 n/a
Granted
$1,320.00 N/a
Granted
$1,320.00 n/a
Granted
$2,640.00 n/a
Granted
$6,600.00 n/a
Granted
Granted
$0.00 categoryadvisor
$1,320.00 N/A
Granted
$5,280.00 N/A
Granted
$1,295.00 N/A
Granted
$6,600.00 n/a
Granted
$0.00 n/a
Granted
$0.00 n/a
AdminClose
$2,640.00 n/a
Granted
$220.00 n/a
Granted
$0.00 n/a
Grantedand(b)(6),(b)(7)
(b)7(C)
$2,640.00 n/a
Granted

ImproperFOIAReqeust
RequestWithdrawn
NoRecords

NotanAgencyFOIAIssue
FeeReason
NotanAgencyFOIAIssue
x
DuplicateRequest
NotanAgencyFOIAIssue
NotanAgencyFOIAIssue
NotanAgencyFOIAIssue

NotanAgencyFOIAIssue
ImproperFOIAReqeust
RequestWithdrawn
FeeReason

RequestWithdrawn

FeeReason

ImproperFOIAReqeust

FeeReason

x
ImproperFOIAReqeust
FeeReason
x
DuplicateRequest

x
ImproperFOIAReqeust

x
ImproperFOIAReqeust

x
ImproperFOIAReqeust
ImproperFOIAReqeust
NoRecords

ImproperFOIAReqeust
ImproperFOIAReqeust

ImproperFOIAReqeust

workcomptdocuments
Valueofcontractandnumberofcontractors
POSfor487onemonthaccess
FraudWatchticketsonMSaccount
POSfor460onemonth
POSfor420foronemonth
DescriptionofFalticiousCheck
RecptsforbackchargesfiledtoGraham
Rcptsofalcoholpurchases
OPFandwkrecords
LetterfromAttorney/composition/Response
POSfor468oneMonth
ContractwithHRBlock
QuestionsonPOGS
Hoursworked
LetterfromAttorney
OPF/WorkersCompensation
POSAuguston493&497
POS
POS
ROIExchangedocuments
GasSalesforlast3years
POSfor305
POSfor422
PersonalinformationforBackgrdcheck
ExchangedocumentsinDOAreport
ExhibitDfromterminatedsecuritycontract
Correspondenceregardingperformaceap
OPF/WK/IG/EEO/EOP/Communication
EOP1510and1701
POSfor490
POSfor432
POSfor460,461and462
POSfor476
POSfor432and439
emailcorrespondence
POSfor493,497,494,496
Employmentinformation
OPF
posFOR435
Telephonecontractterms/cost
OSI/NCO
OPF
purchaseofdellcomputer
solicitationinformaiton
CopyofUSACICdocuments
CopyofUSACICdocuments
CopyofObjectionLetters
POSfor437forOctober2013
POSfor422forendingquarterof2013
POSfor460,461,462,464,467,468,482
Emails=sherilyn.williams@gmail.com
POSon420,421,428
POSfor422
POSfor426and446
POWERZONEQuarterlyReport
OPF/WK/PayrollRecords
Copyof2013FiscalYearFOIAlog
RegulationsandEOPrelativetotermination
POSforNovemberon460and462
ServiceAgreement/FundsContracts/Assets
WorkCompClaim
EEOinvest/HRInvest/LegalDocuments
OPFandwkrecords
EmploymentVerification
EmploymentVerification
ExchangeportionofNCISfile
ExchangeportionofROI
MSDocuments
listofemployeesinAlaska
POSfor9subdepartments1month
POS493,496and497
Shopliftingdocumentsandvideo
POSfor9departments
AccidentReport
Reopenlastrequestandredactdocuments
ContractwithBoingoWireless
POSfor495
POSfor437
07/10/13letterfromSCFuels
accountinformation
Videoandpersonalinformation
OPF,WC,Payroll,Insurance
GunWinner,Rules,ListofWinners
CreditAuthorization
CustomerComments
OPF,WC,Payroll,Attendance
POSfor420foronemonth
POSfor444and491foronemonth
BOLforfuelsupplierstoFortHood
InterlinkContractandAmendments
FraudInvestigationRecords
USB2ndquarterreport
POSfor485onemonth
POSforoneyear483
POSfortwodepartments446and491
POSfor421,424,426&4281year
POSfor435,436and4371month
POSfor420foroneyear
POSfor423foroneyear
POSforonemonthon460,470,472
POSfor493,494and497onemonth
Alcoholsales2011,2012andytd2013
pos421,429,424,428
DebtVerification
2014POSfor435
DebtVerification
2014POSfor429and437
2014POSfor430
2014POSfor435
2014posfor435and436
2014POSfor431,436,433,434and439
2014POSfor425
2014POSfor411
2014POSfor437,439,432,436
2104POSfor423
2014POSfor437,476,436,432,439
ContractwithBoingoWireless
ResultsofSexHarrasmentComplaint
2014POSfor429and437
OneMonthaccessto444and446
OPF/Stubs/ListofGuards/DisabPlans
2014POSfor487and446

HMNRES/Cohen
TeresaSchreurs
YvonneFinch
TeresaSchreurs
DavidStewart
TeresaSchreurs
FraudWatch
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
LindaAlston
TeresaSchreurs
TommyHodge
TeresaSchreurs
RobertGroenleer
TeresaSchreurs
KarilynneCohen
TeresaSchreurs
TommyHodge
TeresaSchreurs
TeresaSchreurs
DavidStewart
Goodwin,Greg
TeresaSchreurs
PhillipHelling
TeresaSchreurs
Reimann,Larry
TeresaSchreurs
TommyHodge
TeresaSchreurs
HMNRES/Cohen
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
REFERRAL
TeresaSchreurs
TeresaGaskins
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
HMNRES
TeresaSchreurs
REFERRAL
TeresaSchreurs
SteveGordon
TeresaSchreurs
CathyEly
TeresaSchreurs
HMNRES
TeresaSchreurs
Forms
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
TommyHodge
TeresaSchreurs
DavidStewart
TeresaSchreurs
HMNRES
TeresaSchreurs
HMNRES
TeresaSchreurs
DavidStewart
TeresaSchreurs
CynthiaWilliams
TeresaSchreurs
LisaT,MichalK,Corlis TeresaSchreurs
HMNRES
TeresaSchreurs
DanielleTompkins
TeresaSchreurs
KellyFloyd
TeresaSchreurs
referral
TeresaSchreurs
REFERRAL
TeresaSchreurs
FOIAOffice
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
Estrada/Drake
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
Mathews,Mark
TeresaSchreurs
HMNRES
TeresaSchreurs
FOIAOffice
TeresaSchreurs
RogueMoreira
TeresaSchreurs
DavidStewart
TeresaSchreurs
TeresaSchreurs
RonaldBloss
KarilynneCohen
TeresaSchreurs
BlatonDay`
TeresaSchreurs
KarilynneCohen
TeresaSchreurs
HMNRES
TeresaSchreurs
HMNRES
TeresaSchreurs
Referral
TeresaSchreurs
REFERRAL
TeresaSchreurs
WendyCocker
TeresaSchreurs
MarcMarschhoff
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
GilCharette
TeresaSchreurs
DavidStewart
TeresaSchreurs
KeithParker
TeresaSchreurs
KimberlyBlanton
TeresaSchreurs
CynthiaWilliams
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
FOIAOffice
TeresaSchreurs
WendyCocker
TeresaSchreurs
AaronMedeiros
TeresaSchreurs
KarilynneCohen
TeresaSchreurs
JoannEnecial
TeresaSchreurs
LibraceBell
TeresaSchreurs
AnnetteLewis
TeresaSchreurs
HMNRES
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
JudithCerven
TeresaSchreurs
LorraineArthurs
TeresaSchreurs
TeresaSchreurs
ZachDeaton
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
BusinessIntelligence TeresaSchreurs
DavidStewart
TeresaSchreurs
LibraceBell
TeresaSchreurs
DavidStewart
TeresaSchreurs
WendyCocker
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
DavidStewart
TeresaSchreurs
CynthiaWilliams
TeresaSchreurs
VeronicaMueller
TeresaSchreurs
TeresaSchreurs
DavidStewart
DavidStewart
TeresaSchreurs
HMNRES
TeresaSchreurs
DavidStewart
TeresaSchreurs

FA140088
FA140089
FA140090
FA140091
FA140092
FA140093
FA140094
FA140095
FA140096
FA140097
FA140098
FA140099
FA140100
FA140101
FA140102
FA140103
FA140104
FA140105

12/19/2013
12/19/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/27/2013
12/27/2013
12/24/2013
12/30/2013
12/30/2013
12/30/2013
12/30/2013
12/30/2013
12/31/2013

12/16/2013
12/23/2013
12/19/2013
12/19/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/27/2013
12/27/2013
12/27/2013
12/27/2013
12/30/2013
12/31/2013
1/6/2014
1/6/2014
1/8/2014

C
C
C
C
C
Gov
C
C
C
O
C
C
C
C
O
C
C
C

Garner
Burkhart
McHugh
Dowds
Seesing
Hill
Rohlik
Sepulvado
Hall
Pena
Kurtz
Barrett
Hallenbeck
Koons
Houston
Santos
Santos
Thompson

Curestine
Kevin
Mike
Danny
Jeff
Sharnika
Shelley
Randy
Kurt
Gabrielle
Angela
Jeff
Jamie
Gregg
Carlyn
Rose
Rose
Bethany

GulfcoastSocialServices
KevinW.Burkhart,Esq
S&KSales
AcostaSales&Mkt
Dr.Pepper/Snaple
DallasCountySheriff
Eurpac
SwedishMatch
Unilever
E&JGalloWinnery
GetMarketing
Johnson&Johnson
MarsChocolate
RogersLawFirm
FOIAGroup
FOIAGroup
GardnerLaw

FP14006751
FP14006755
FP14006919
FP14006920
FP14006921
FP14006922
FP14006925
FP14006938
FP14006942
FP14007004
FP14007019
FP14007020
FP14007086
FP14007111
FP14007148
FP14007159
FP14007160
FP14007234

12/16/2013
12/18/2013
12/19/2013
12/19/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/23/2013
12/27/2013
12/27/2013
12/27/2013
12/27/2013
12/30/2013
12/30/2013
12/30/2013
12/30/2013
12/31/2013

1/15/2013
1/21/2014
1/21/2014
1/21/2014
1/23/2014
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/27/2014
1/28/2014
1/28/2014
1/28/2014
1/29/2014
1/9/2014
2/4/2014
2/4/2014
2/6/2014

12/23/2013

$1,320.00

12/23/2013

$39,600.00

1/9/2014

12/23/2013

$3,960.00

2/20/2014

12/27/2013
12/27/2013

$1,260.00
$26,400.00

0
0

1/9/2014

12/30/2013

$1,320.00

1/13/2014 200240

0 12/30/2013
5

1/21/2014

2/11/2014 extduetofeehold

privacy
12/19/2013
POS
POS
POS
privacy
POS
POS
POS
Privacy
POS
POS
POS
POS
privacy
12/30/2013
12/30/2013
12/31/2013

12/16/2013
12/23/2013
POS
POS
POS
DallasSheriff
POS
POS
POS
Privacy
POS
POS
POS
POS
RogersLawFirm
1/6/2014
1/6/2014
1/8/2013

12/24/2013
1/13/2014
12/19/2013
12/19/2013
2/10/2014
12/23/2013
1/9/2014
12/24/2013
2/20/2014
1/3/2014
12/27/2013
1/9/2014
12/27/2013
12/30/2013
12/31/2013
2/24/2014
1/6/2014
1/22/2014

6days
13Days
0DAYS
0DAYS
0days
0days
0days
1day
0days
4Days
0days
0days
0days
0days
1day
28Day
0days
9days

$0.00
$0.00 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a
$220.00
$220.00 N/A
$1,320.00 $1,320.00 n/a
$0.00
$0.00 n/a
$39,600.00 $39,600.00 n/a
$0.00
$0.00 n/a
$3,960.00 $3,960.00 n/a
$0.00
$0.00 n/a
$2,640.00 $2,640.00 n/a
$25,080.00 $13,200.00 n/a
$0.00
$0.00 n/a
$1,320.00 $1,320.00 n/a
$0.00
$0.00 n/a
$159.63
$159.63 n/a
$0.00
$0.00 n/a
$0.00
$0.00 n/a

Grantedand(b)(6)
(b)(6)
AdminCloseNoRecords
Granted
Granted
granted
Granted
Granted
Granted
Granted
Granted(b)(6)&(b)(7)(C)
(b)7(C)
Granted
granted/qtrpaymtsapprov
Granted
Granted
Granted
Granted(b)(4)
(b)(4)
AdminCloseAggrFA140103
AdminCloseWithdrawn

x
NoRecords

x
DuplicateRequest
RequestWithdrawn

WrittenStatementandVideo
RFPandRFQ/ProposedCo/Owner
OneMonthaccessto437
OneMonthaccessto438and493
2014Accessto429
EmploymentVerification
2014accessto35categories(30chargeable)
2014accessto411Tobacco
2014accessto431,432,and439
SexualHarassmentInvestigation
2014accessto422,423and425
2014accesson20subdepartments
2014accessto430
2014accessto420
WageandSalaryVerification
ITX1102513004Verifone/Anywhere
ITX1102513004AnywhereCommerce
documentsonKomada

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