Part 74, page 113

Transcript

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

FD-536 (Rev. 6-27-79)

FSA BLUE SLIP

I _________________________, request $ 450.00 for payment to amount New Columbia Garden Co., Inc. in connection with investigation entitled 12112 N.W. Lower River Rd., Vancouver, Washington, 98660 b6 NORJAK OO: Seattle SEFILE 164-81 b7C

Authority: SAC CASE Payments made by other office(s): Yes [No] (If "Yes" list office(s) under details)

Period Covered: 2/13-15/80 Sub $ Services: 0

Expenses: $450.00

Total: $450.00

Details: Two tractors, disc and backhoe rented to excavate Columbia River beach where hijack money from this case found by citizen. Excavation was a for determining information re: search site and to determine if other funds had possibly washed ashore at same location. Above company also furnished the operators for the equipment. Numerous agent man-hours were saved in this process. b6 b7C Reviewed: _________ ——— Check Number: 2519 Check Dated: 2/25/[80] On 2/26/80, I received from Field Support Account [illegible handwritten text] date Seattle $ 450.00 for expenditure(s) in connection with the above matter. b6 amount b7C Signed

Category: B C Item Number: Investigative Program: PC Voucher Dated: APR 1980

I hereby certify that the above represents a proper and approved expenditure and that funds were [illegible] expended on 3/14/80 per attached [Kol-81] or certificate(s). date [illegible] 81-[illegible] Signed: b6 b7C Approved [ ] [illegible] DB Cooper-31984