FD-340 receipt for clothing from Army facility at La Center (1A-264), with DA Form 3122 issue/turn-in requests
Document date 26 March 1972
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Id: Cooper-Part-82:229-232
Subject: Cooper Files: Cooper-Part-82:229-232 Document: FD-340 receipt for clothing from Army facility at La Center (1A-264), with DA Form 3122 issue/turn-in requests Id: Cooper-Part-82:229-232 Page: https://cooper.theunsolved.net/documents/Cooper-Part-82%3A229-232 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 82 pp. 229–232 (DB Cooper-36119–36122), Form, dated 26 Mar 1972, serial SE 164-81-1A (as read from the transcript) — cooper.theunsolved.net/documents/Cooper-Part-82%3A229-232
FD-340 (REV. 6-24-65)
File No. 164-81-1A Date Received 3-26-72
From _______ (NAME OF CONTRIBUTOR)
(ADDRESS OF CONTRIBUTOR)
(CITY AND STATE)
By T.A. [REDACTED — b6/b7C]
To Be Returned ☐ Yes ☑ No Receipt given ☐ Yes ☑ No
Description: Receipt [guess: by] [REDACTED — b6/b7C] [REDACTED — b6/b7C] re clothing obtained from army [guess: for] [guess: Sealot] at La Center.
DB Cooper-36119
REQUEST FOR ISSUE OR TURN-IN (AR 735-28)
[X] ISSUE SHEET NO: [blank] NO. OF SHEETS: [blank] [ ] TURN-IN
5. REQUEST NUMBER: [handwritten] Temp 140
1. FROM: [redacted]
6. DATE MATERIEL REQUIRED: [blank] 7. PRIORITY: [blank]
8. VOUCHER NUMBER: [blank] 9. POSTED: DATE [blank] BY [blank] DATE [blank] BY [blank]
3. ACCOUNTING AND FUNDING DATA: a. COST ACCOUNT CODE: [blank] b. WORK ORDER NUMBER: [blank] b6 b7C
4. END ITEM IDENTIFICATION: a. NAME AND MANUFACTURER: [blank] b. MODEL: [blank] c. SERIAL NUMBER: [blank] d. PUBLICATION: [blank]
ITEM | STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES | *CODE | UNIT OF ISSUE | QUANTITY | SUPPLY ACTION | UNIT PRICE | TOTAL COST
[handwritten entries:] 6605-846-2618, COMPASS, MAG, LEN EA 20 20 JACKET W/W LARGER [guess: ON] 25 25 PANTS W/W LARGER PR 25 25 LAST ITEM
[ ] FUNDED [ ] UNFUNDED [ ] CONSUMABLE b6 [ ] NON-CONSUMABLE [ ] CREDITABLE [ ] NON-CREDITABLE SHEET TOTAL b7C
* ISSUE—I-Initial; R-Replacement TURN-IN—U-Unserviceable; S-Serviceable
10. ISSUE OR TURN-IN OF QUANTITIES IN "QUANTITY" COLUMN IS REQUESTED | DATE: [blank] | BY: [blank] 11. RECEIVED QUANTITIES IN "SUPPLY ACTION" COLUMN | DATE: [handwritten] 2080
DA FORM 3122 REPLACES DD FORM 1150 (for Army use) SUPPLIES OF WHICH WILL BE USED UNT[IL] 1 APR 66 DB Cooper-36120
REQUEST FOR ISSUE OR TURN-IN (AR 735-20)
ISSUE: [X] TURN-IN: [ ] SHEET NO: [blank] NO. OF SHEETS: [blank] 5. REQUEST NUMBER: [blank]
1. FROM: 1/3 SQDN COMMO
2. TO: [REDACTED]
6. DATE MATERIEL REQUIRED: [blank] 7. PRIORITY: [blank]
8. VOUCHER NUMBER: [blank] 9. POSTED: [blank] DATE: [blank] BY: [blank] DATE: [blank] BY: [blank]
3. ACCOUNTING AND FUNDING DATA: a. COST ACCOUNT CODE: [blank] b. WORK ORDER NUMBER: [blank]
A. END ITEM IDENTIFICATION: a. NAME AND MANUFACTURER: [blank] b. MODEL: [blank] c. SERIAL NUMBER: [blank] d. PUBLICATION: [blank]
Line 1: STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES: 1. TELEPHONE TA-312/PT SN (54351) CODE: EA QUANTITY: 1 SUPPLY ACTION: 1 UNIT PRICE: [blank] TOTAL COST: [blank]
<--- LAST ITEM --->
[X] FUNDED [ ] UNFUNDED [ ] NON-CONSUMABLE [ ] CONSUMABLE [ ] CREDITABLE [ ] NON-CREDITABLE SHEET TOTAL: [blank]
* ISSUE--I-Initial; R-Replacement TURN-IN--U-Unserviceable; S-Serviceable
10. ISSUE OR TURN-IN OF QUANTITIES IN "QUANTITY" COLUMN IS REQUESTED DATE: [blank] BY: [REDACTED]
11. RECEIVED QUANTITIES IN "SUPPLY ACTION" COLUMN DATE: 26[illegible]
DA FORM 3122 1 APR 66 REPLACES DD FORM 1150 (for Army use) SUPPLIES OF WHICH WILL BE USED UN[cut off]
DB Cooper-36121
164-81-1A (264)
---
DB Cooper-36122
Serials: SE 164-81-1A