FD-221a voucher reimbursing Chief of Police Joe May, Woodland, Washington, $61.06
Document date 29 December 1971
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Id: Cooper-Part-74:126-126
Subject: Cooper Files: Cooper-Part-74:126-126 Document: FD-221a voucher reimbursing Chief of Police Joe May, Woodland, Washington, $61.06 Id: Cooper-Part-74:126-126 Page: https://cooper.theunsolved.net/documents/Cooper-Part-74%3A126-126 What is wrong (title, date, type, which pages belong together, copies)? What does the scan show?
A person reads every report. Corrections are made by hand, to the data — titles, dates, names, which pages belong together — never to the scans, and they can take a while to appear.
FBI 164-81, Vault Part 74 p. 126 (DB Cooper-31997), Form, dated 29 Dec 1971, serial SE 164-81-8317 (as read from the transcript) — cooper.theunsolved.net/documents/Cooper-Part-74%3A126-126
FD-221a (Rev. 7-15-70)
CITY Seattle, Washington DATE December 29, 1971
Request of Special Agent in Charge, FBI, Seattle
SIXTY-ONE------------------------dollars, and 06/100--------------------------cents,
($ 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: $________ Expenses: $ 61.06 Federal Income Tax Withheld $________ Signed: [redacted]
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-1-4-1972 Item [illegible] Date of Actual Payment 1-4-72 By whom SA THOMAS J. MANNING Informant's File No. 164-81 Approved A/SAC [signature]
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SEARCHED........INDEXED.. SERIALIZED...FILED... FEB 8 ?2 FBI - SEATTLE
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b6 b7C
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Sub S 164-81-8317
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DB Cooper-31997
Serials: SE 164-81, SE 164-81-8317