FD-221a voucher paying Chief Joe May, Woodland PD, $61.06 with supporting receipts and expense letter
Document date 29 December 1971
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Id: Cooper-Part-22:310-315
Subject: Cooper Files: Cooper-Part-22:310-315 Document: FD-221a voucher paying Chief Joe May, Woodland PD, $61.06 with supporting receipts and expense letter Id: Cooper-Part-22:310-315 Page: https://cooper.theunsolved.net/documents/Cooper-Part-22%3A310-315 What is wrong (title, date, type, which pages belong together, copies)? What does the scan show?
A person reads every report. Corrections are made by hand, to the data — titles, dates, names, which pages belong together — never to the scans, and they can take a while to appear.
FBI 164-81, Vault Part 22 pp. 310–315 (DB Cooper-6660–6665), Form, dated 29 Dec 1971, serial SE 164-81-2317 (as read from the transcript) — cooper.theunsolved.net/documents/Cooper-Part-22%3A310-315
FD-221a (Rev. 7-15-70)
CITY Seattle, Washington DATE December 29, 1971
Request of Special Agent in Charge, FBI, Seattle
SIXTY-ONE----------------------dollars, and 06/100------------------------cents,
($ 61.06 ), which money is to be paid by me on 1/4/72
to JOE MAY, CHIEF OF POLICE, WOODLAND, WASHINGTON
expenses for information concerning the case entitled (164-81) NORJACK
Expenses are for dinners, pastry and gasoline for air craft used in search.
SUB - S (NOT THE RECEIPTS.)
Services: $__________ Federal Income Tax Withheld $__________ Expenses $ 61.06 Signed: [signature] Special Agent
Have payments been made by other Offices? XX No [] Yes (List Offices below.) Authority (date) _________ SAC Period Covered by Payment _______ 11/26 - 28/71 Authorization Checked _________________________ [checkmark] Check Number __________________________________ 8017 Receipts Received _____________ FEB ____________ [checkmark] Voucher Prepared ______________ JAN 7 1972 Item [illegible] / 164-81-2317 Date of Actual Payment ________________________ 1-H-72 By whom _________________ SA THOMAS J. MANNING Informant's File No. _________ 164-81 Approved _________________ SAC [signature]
DB Cooper-6660
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SEARCHED________INDEXED_____ SERIALIZED____FILED___/M FEB 8 72 FBI - SEATTLE
X REC'D BY [signature] [signature/initials] DATE Come to Chevron "Sky" Island! STANDARD OIL COMPANY OF CALIFORNIA
BRAND | QUANTITY | PRICE | AMOUNT CHEVRON AVIATION GASOLINE (GA.) | 23.9 | 46 | 10.94 CHEVRON JET FUEL (NO.) | | | EPM AVIATION OIL (GRADE) | | |
AIRCRAFT REGISTRATION NUMBER CUSTOMER'S ORIGINAL
D 471840
SALES TAX | [illegible] TOTAL | 11.32
PRICE INCLUDES MOTOR VEHICLE FUEL TAX (IF APPLICABLE) S-26-AV CHEVRONMATIC [1-69]
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Customer Order No [blank] Date 11/28 197[1]
Name [redacted] Address [redacted] City [redacted]
SOLD BY | CASH | C.O.D. | CHARGE ON ACCT. | MDSE. RETD. | PAID OUT
QUAN. | DESCRIPTION | PRICE | AMOUNT 23.9 | Gal [guess: Prem] | 45 | 10.74 2 | TAX | | [guess: .54] 3 | | | .48 4 | | | 11.28 5 | | | 6 | | | 7 | | | 8 | | |
18820 | Rec'd By | DB Cooper-6661
KEEP THIS SLIP FOR REFERENCE
Woodland Bakery Sold By__________ Date 11-26 1971 Name Woodland Police Dept. Address___________
REG. NO. | AMT. REC'D | ACCT. FWD. 1 | 20 2 | M. Bars 40 3 | asst Pastry 4 | 5 | [guess: 7.40] 6 | 7 | 7.14 8 | Pd 9 | 10 | 11 | 12 | 13 | 21 14 | 5A20 Rediform
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Woodland Bakery Sold By__________ Date 11-27 1971 Name Woodland Police Dept. Address___________
REG. NO. | AMT. REC'D | ACCT. FWD. 36 1 | M. Bars | 6 00 2 | 24 3 | Asst Pastry 4 | 5 | [guess: tart] | .30 6 | 7 | | 6 30 8 | Pd 9 | 10 | 11 | 12 | 13 | 22 14 | 5A20 Rediform
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DB Cooper-6662
Thank you, [REDACTED]
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BROCK'S OAK TREE RESTAURANT WOODLAND, WASHINGTON
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DB Cooper-6663
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b6 b7C
BROCK'S OAK TREE RESTAURANT
[line blank] [line blank] Dinners [line blank] [line blank] [redacted — b6/b7C] [line blank] [redacted — b6/b7C] [line blank] Nov. 27, 1971
ok [redacted — b6/b7C] $36.40 [redacted — b6/b7C] pd
TOTAL ▶
Date ___ Waitress ___ Table ___ Persons ___ 1
01963 MFG. BY BENNETT SALESBOOK FACTORY, PORTLAND, OREGON DB Cooper-6664
DECEMBER 6, 1971
S.A. TOM MANNING REF: HI JACK SEARCH EXPENCE
PILOTS AND CREW LUNCH . TO OAK TREE RESTURANT . ******************** $ 36.40 CAMAS FLYING SERVICE FOR GAS AIR CRAFT ******************************** 11.22 WOODLAND BACKERY, FOR DOENUTS . *************************************** 13.44 ******** TOTALS---$ 61.06
THANK YOU RESPECTFULLY [signature] CHIEF OF POLICE WOODLAND WASHINGTON
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[illegible handwritten notation, possibly approval or accounting marks]
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DB Cooper-6665
Serials: SE 164-81, SE 164-81-2317