Part 24, page 24

Transcript

The scan is the source; the transcript is machine-generated from it.

Routing Slip FD-4 (Rev. 12-22-69) To: ☐ Director Date 3/14/72 Att.: __________________ FILE Seattle 164-81 Title ___________________ [X] SAC SEATTLE NORJAK ☐ ASAC _______________ ☐ Supv. ______________ ☐ Agent ______________ ☐ SE _________________ ☐ IC _________________ RE: NH airtel to Boston ☐ CC _________________ 3/3/72 ☐ Steno ______________ ☐ Clerk ______________ ☐ Rotor #: ____________ ACTION DESIRED ☐ Acknowledge ☐ Open Case ☐ Assign ___ Reassign ___ ☐ Prepare lead cards ☐ Bring file ☐ Prepare tickler ☐ Call me ☐ Return assignment card ☐ Correct ☐ Return file ☐ Deadline ___________ ☐ Search and return ☐ Deadline passed ☐ See me ☐ Delinquent ☐ Serial # ___________ ☐ Discontinue ☐ Post ☐ Recharge ☐ Return ☐ Expedite ☐ Send to ___________ ☐ File ☐ Submit new charge out ☐ For information ☐ Submit report by __________ ☐ Handle ☐ Type ☐ Initial & return ☐ Leads need attention ☐ Return with explanation or notation as to action taken.

Enclosed are 2 copies of reairtel which inadvertently was not sent to Seattle.

1 Albany (info)(164-47) 1 Boston (info)

Encs.2 [illegible notation] SAC Charles E. Weeks ___ See reverse side Office [signature] New Haven

DB Cooper-7415 GPO: 1970 O - 377-917