Part 22, page 310
DB Cooper-6660Serials SE 164-81, SE 164-81-2317
Document date 29 December 1971
FBI 164-81, Vault Part 22 p. 310 (DB Cooper-6660), Form, dated 29 Dec 1971, serial SE 164-81-2317 (as read from the transcript) — cooper.theunsolved.net/parts/Cooper-Part-22/pages/310
Transcript
The scan is the source; the transcript is machine-generated from it.
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