Charlotte re review of McCoy checks at Wachovia Bank
Document date 27 April 1972
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Id: Cooper-Part-110:502-503
Subject: Cooper Files: Cooper-Part-110:502-503 Document: Teletype Charlotte re review of McCoy checks at Wachovia Bank Id: Cooper-Part-110:502-503 Page: https://cooper.theunsolved.net/documents/Cooper-Part-110%3A502-503 What is wrong (title, date, type, which pages belong together, copies)? What does the scan show?
A person reads every report. Corrections are made by hand, to the data — titles, dates, names, which pages belong together — never to the scans, and they can take a while to appear.
FBI 164-81, Vault Part 110 pp. 502–503 (DB Cooper-5021, DB Cooper-50211), Teletype, dated 27 Apr 1972 — cooper.theunsolved.net/documents/Cooper-Part-110%3A502-503
FBI
Date: 4/27/72
PLAINTEXT (Type in plaintext or code)
TELETYPE NITEL (Priority)
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TO: SALT LAKE CITY (164-24) AND SEATTLE (164-81) FROM: CHARLOTTE (164-1021) (P)
[handwritten] Sub 386
NORJAK. OO: SEATTLE
RE: SUSPECT RICHARD FLOYD MC COY, JR. RE CHARLOTTE TELETYPE TO DIRECTOR, APRIL FOURTEEN, SEVENTYTWO.
A REVIEW OF SUBJECT'S CHECKING ACCOUNT AT WACHOVIA BANK AND TRUST COMPANY INDICATES THAT HE AND HIS WIFE WROTE FIVE CHECKS DURING THE PERIOD NOVEMBER [guess: EIGHT] DASH [guess: THIRTIETH], SEVENTYONE.
IT SHOULD BE NOTED THAT NONE OF THESE CHECKS WERE NUMBERED AND THEY ARE SET FORTH BELOW:
PAYABLE TO BRIGHAM YOUNG BOOK STORE, DATED NOVEMBER TEN, SEVENTYONE, IN THE AMOUNT OF FIVE DOLLARS, EXECUTED BY RICHARD P. MC COY, JR.
PAYABLE TO BRIGHAM YOUNG UNIVERSITY, DATED NOVEMBER [guess: TWENTYNINE] SEVENTYONE, IN THE AMOUNT OF FIVE DOLLARS FOR CASH, EXECUTED BY RICHARD F. MC COY, JR.
PAYABLE TO [redacted], DATED NOVEMBER TWENTYSIX, SEVENTYONE, IN THE AMOUNT OF EIGHTY DOLLARS AND FIFTYTHREE CENTS, FOR RADIAL END PAGE ONE
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[N/W]SCO (1) [handwritten approval/routing marks] ACI - SU Sent ___ M Special Agent in Charge
SEARCHED___INDEXED___ SERIALIZED___FILED___ APR 1 7 1972
DB COOPER-50211
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Sub 386 b6 b7C [guess: /164-81-325]
(Rev. 5-3-59)
FBI
Date:
mt the following in __________ (Type in plaintext or code) _________________________ (Priority)
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CE 266-1012
PAGE TWO
TIRES, EXECUTED BY RICHARD F. MC COX. THIS CHECK WAS DEPOSITED TO THE ACCOUNT OF [REDACTED]
[REDACTED]
PAYABLE TO FURNITURE FAIR, DATED NOVEMBER TWENTYSIX, SEVENTY [guess: TWO], IN THE AMOUNT OF ONE HUNDRED [guess: NINETY] EIGHT DOLLARS AND FIFTY CENTS, [REDACTED] KAREN BURNS MC COX.
PAYABLE TO SEARS, ROEBUCK AND COMPANY, DATED NOVEMBER TWENTYSEVEN, SEVENTYTWO, IN THE AMOUNT OF EIGHT DOLLARS FOR ACCOUNT NUMBER [REDACTED]
[REDACTED] KAREN BURNS MC COX.
CHARACTER WILL FORWARD ED DASH THREE ZERO TWOS.
CONSIDER ARMED AND DANGEROUS.
END.
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Approved: __________ Sent __________ M Per __________ Special Agent in Charge
U.S. GOVERNMENT PRINTING OFFICE ... DB COOPER-5021/2
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b6 b7C
Serials: 164-1021, CE 266-1012, SE 164-81, SU 164-24