DEAR SIR:
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000800110046-2
Release Decision:
RIFPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
November 17, 2016
Document Release Date:
June 29, 1999
Sequence Number:
46
Case Number:
Publication Date:
August 16, 1960
Content Type:
LETTER
File:
Attachment | Size |
---|---|
CIA-RDP64-00360R000800110046-2.pdf | 36.96 KB |
Body:
Approved For`lCelease 2000/04/11: CIA-RDP64-0036OR0008001j 0046-2
COPY / OF I
August 16, 1960
Under Contract JP-635 we are forwarding Bureau Voucher No. 24
in the amount of $791.21 which represents prepaid shipping charges.
An itemized listing of these charges, by customer, is as
follows:
Customer
Carrier
Bill of Lading
B-I
Trans-American
73638
Inter-State Watson
73663
Eazor-Watson
73733
Inter-State Watson
73717
B-II
Atlantic Coast
73716
Atlantic Coast
73647
Atlantic Coast
74667
B-III
Interstate
73718
Trans-American
73637
Interstate
73670
B-IV
Akron-Chicago
73715
Trans-American
73648
Trans-American
73678
Customer B Tot
al
D
Atlantic Coast
73646
Atlantic Coast
73668
Atlantic Coast
73681
Atlantic Coast
73714
Charge
$ 58.57
181.33
63.56
11.44
3.44
16.45
68.77
9.84
51.08
161.79
4.33
15.00
46.96
$ 692.56
$ 16.45
26.76
51.80
3.64
Customer D Total $ 98.65
Total Charges $ 721.21
Approved For Release 2000/04/11.: CIA-RDP64-0036OR000800110046-2