REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700060005-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 42
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 5
• Publication Date: October 21, 1964
• Content Type: FORM

Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7.12
TO Finance Division, Accounts Branch I DIVISION V UCMER NO.~
Monetary Branch
THROUGH:
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
this transaction is on file in this office.
INVOICE NO(S).
SUBJECT
PAYMENT TO
CONTRACT NO. 11,4 ..r
CHECK TO BE DATED
I~ NT
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF s SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY ^EHALF.
SIGNATURE OF PAYEE DATE SIGNATURE OF AGENT DATE SIGNATURE OF RECIPIENT
DATE
D CRIPTION-ALL OTHER ACCOUNTS 13.33
34-39
40.42
43
45-44
47.52
OBLIG.
53
54-57
58-67
ALLOT. OR COST
66-70
DUE
M71-90
OUNT
20-33
STATION
EXPENC
F
PAY
REF. NO.
GENERAL
ACCT. NO.
DATE
A
T/A NO.
N
CODE
U
PER.
CA
-
DESCRIPTION-
COD[
N
LIQ
ADVANCE
LEDGER
62.67
T
ADVANCE ACCOUNTS 13-27
P.O. NO.
PROP. No.
D
.
ACCT. NO.
YR
ACCT. NO.
CK. NO.
OBJEC
DEBIT
CREDIT
I
-ROJ[CT NO.
Irv
cooE
[MP. NO.
X REF. NO.
DIV.
DIV.
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AUTHORIZED CERTIFY G
/J/
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
.~ 'y2Y472-
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
12202
13916
140$4
14094
14139
14146
14155
14174
14175
14412
14441
14568
12002
12713
13155
1.914$
13724
13919
140"
1411$
14197
141$$
14209
14241
15156
1=09
15242
15371
15374
15300
15491
15512
15316
15601
15106
15735
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Standard Form No. 1034
7 GAO 5000
10S4-I. 8
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
PUBLIC Vr HER FOR PURCHASES AND
SERVICE.. OTHER- THAN' PERSONAL
Voucher prepared at
Payee's Account No. Discount Terms
Contract No. I-HF-47
Shipped.from
Eastman Kodak Company
Rochester, N. Y.
Page 1 of 3
Date Req. No. Dote Invoice Rec'd.
Weight Govt. B/I. No.
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
No. and Data of
Date of Delivery
(Enter description, Item number of contract or Federal supply
Quantity
Order
or Service
schedule, and other information deemed necessary)
Cost
Per
Invoice Numbers
12202 (Orig. Inv. Att.)'
497.11
13918
6,300.00
14084
369.97
14094
1,136.62
14139
4,563.10
14146
8.81
14155
490.26
14174
8,249.22
14175
4,569.37
14412
4,148.28
14441
1,515.99
Appro
ved For Release 2008/12/30: CIA-RDP67B
00539R
00070
006000
5-4
 Standard Form No. 1034
7 GAO 5000
t034-108
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
PUBLIC V "CHER FOR PURCHASES AND
SERVICt.t OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
VOUCHER NO.
Page 2 of 3
U. S.
(Department, bureau, or establishment)
Voucher prepared at
(Give place and date)
Payee's Account No. Discount Terms
TO Eastman Kodak Company
(Payee)
Rochester, N. Y.
Contract No. I-HF-47
Shipped.from
Date Invoice Rec'd.
Govt. B/L No.
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description, Item number of contract or Federal supply
schedule, and other information deemed necessary)
Quantity
UNIT PRICE
Cost Per
AMOUNT
14568 (Orig. Inv. Att.
$ 54.31
12002
4,912.55
12713 it
4
500.00
13155 it
,
6,204.22
13648 it
14,879.88
13724 it
348.32
13919 it
1,641.78
14096 ft
32,431.23
14168 it
3,951.75
14197 It
172.21
14198 ft
813.72
14209 it
20,441.34
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Standard Form No. 1034
7 GAO 5000
1,34-108
Eastman Kodak Co.
(Payee)
Voucher prepared at
VOUCHER NO.
Page 3 of 3
Payee's Account No. Discount Terms
Rochester, N. Y.
(Address)
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
PUBLIC Vr HER FOR PURCHASES AND
SERVICL., OTHER THAN PERSONAL
Use continuation sheens) if necessary
Contract No. I-HF-47
Shipped.from to Weight Govt. B/L No.
No. and Date of D
ate of Delivery
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
Quantity
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other Information deemed necessary)
Cost Per
14248 (Orig. Inv. Att.)
$ 159.40
15155 it
21,563.55
15209
568.80
15242
342,152.10
15371
19,419.81
15374
107.06
15380 "
26, 553.56
15491
53.15
15512 "
400.67
15516
13,431.00
15604
990.40
15606 "
15735 "
5,272.72
(PAYEE MUST NOT USE THIS SP
ACE) TOTAL
$553,241.92
:
PAYMENT:
DIFFERENCES
COMPLETE
PARTIAL
FINAL ^
PROGRESS n
Amount verified; corre fo S a L
ADVANCE El
(Signature or initials)
t Approved for =$
By
Title
Exchange rate = $ 1.00
'1%)c
; ra
STAT
Check No. on Treasurer of the United States
Paid by Check No. on
(Name of Bank)
Cash, $ on , 19 Payee
' When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec-
essary; otherwise the approving officer will sign on the line below "Approved for S ', and
over his official title.
Per
Title
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
F
PERIOD ENDING August 23,1964
~z oG ~~~ 6a
Contract IHF-47
TERMS 30 days
8/13/64
L- 12202
497.11
8/19/64
L-13918
6,300.00
8/13/64
L- 14084
369.97
8/19/64
L- 14094
1,136.62
8/13/64
L-14139
4,563.101
8/13/64
L- 14146
8.811
8/15/64
L- 14155
490.26 ,1
8/14/64
L- 14174
8,249.22
8/14/64
L- 14175
4,569.37
8/13/64
L- 14412
4,148.28-
8/19/64
L- 14441
1,515.99
8/19/64
L- 14568
54.31
$31,903.04
I certify t
at the abov
statement is corre
c
and just anc~
that payment
not been re eived.
STAT
Manag r, F n cfa coun
Ling
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
PERIOD ENDING September 6,1964
Contract IHF-47 TERMS 30 days
L I
DATE
FOLIO
DESCRIPTION
CHARGES
CREDITS
BALANCE
9/ 2/64
L-12002
$ 4,912.55
8/21/64
L-12713
4,500.00
6/19/64
L-13155
6,204.22
9/ 4/64
L-13648
14,879.88
8/28/64
L-13724
348.32
9/ 2/64
L-13919
1,641.78
8/21/64
L-14096
32,431.23
8/28/64
L-14168
3,951.75
8/26/64
L-14197
172.21
8/28/64
L-14198
813.72
8/21/64
L-14209
20,44 1.34
9/ 1/64
L-14248
159.40
8/28/64
L-15155
21,563.55
9/ 8/64
L-15209
568.80
9/ 9/64
L-15242
342,152.10
9/ 1/64
L-15371
19,419.81
8/31/64
L-15374
107.06
9/ 2/64
L-15380
26,553.56
9/ 2/64
L-15491
53.15
9/ 9/64
L-15512
400.67
9/ 1/64
L-15516
13,431.00
8/26/64
L-15604
990.40
9/ 8/64
L-15606
5,272.72
9/ 9/64
L-15654
-334.00
9/ 9/64
L-15656
-" 485.00
9/ 2/64
L-15735
369.66
88
$522,157.88
I certify th
at the abov
statement is correc
and just an
that payment
therefor has
not been rec
eived.
EASTMAN KOE
AX COMPANY
STAT
FORM KO 7OO-H
Manager, inancial Accounting
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6009 L I4198
RELEASE 6337
SHIPPED TO
F PROJECT F-2
8 28 64
F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
E STOREROOM B WAREHOUSE 17
J
I
iDER DATE
OUST. Of
CONTRACT OR OWMERNUMBEW
~
,
11 REI C -
QUANTITY
D E S C R I P T I O N SHOW A
U'49~T
ITEM O OA V O I CE
17
RLS 70MM X 500 FT TYPE 41101 FI Lip! NO EDGE
47
1 68
81o,
-56
PRINT SP 511E
ITEM 1093
FREIGHT
3
16
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN KODAK COMPANY
STAT
ASST. TO DEPT. MGR.
STAT
L
Cl _ I
4~ 4~?F6 ~/-
Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
INVOICE NUMBER
US 6007 L 14 168
ROCHESTER 4, N. Y.
(
RELEASE 6252 INVOICE DATE
SHIPPED TO ~ 2J{" 64
r PROJECT F-2 F PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
E WAREHOUSE 17 STOREROOM B
L-
u5 6007 L 111168 C-512277
14 o~61+
RELEASE 6252
RLS 70MM X 7800 FT TYPE 4444 FILM
CODE 7J-5l4-7%500
ITEM 1106
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
I
FOB ORIGIN PREPAY & BILL
SHOW AS SEPARATE ITEM ON
INVOICE
982,
51
STAT
3,95I .f 75
STATE,
3, 930
o4
217
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6008
RELEASE 6306
F
PROJECT F-2
P
L us 6oo8 L 12002 C-51-296 L
PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
WAREHOUSE 17 STOREROOM B
RDER DATE
=US~O
CONTRACT OR ORDER NUMBER
FOB ORIGIN PREPAY & BI
6
6
C
_
RELEASE
0
SHOW AS SEPARATE ITEM
_
N
G NV
IT
01 GE
QUANTITY
D E Sc R I P T I 0 N
UN
PRI
AMOUNT
5
RLS 70MM X 7800 FT CODE 440 4 FILM
982
151
1,9'
55
CODE 7J-514-7800
ITEM 1106
STAT
KO 1046 - 1
LL
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y./ us 6009 L15209
Drl rA--r Koon INVOICE DATE
F
STAT
E VENUE
ROCHSTER NEW YORK
GATE 2 DOOR A
L I
US 6009 L 15209 c,-513i43
RLS 70MM X 100 FT KODAK SPECIAL EKTACHROM
MS AERECON FILM TYPE SO-282 NO EDGE PRIN
TYPE II PERFORATED SP 521
ITEM 1150
E I+7.~o
568.
I
80
568._Bo
STAT
RELEASE 6330
WILL CALL
FOB ORIGIN
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 6 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6009 L 1391
PROJECT F-2
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
L
uS 6009 L 13918 c-51314,3
OUST. ORDER DATE
100
I
RELEASE 6329 FOB ORIGIN
U1 1;7 1 u~
STAT
RLS 70MM X 1000-FT TYPE 5427
.01
FILM
CODE 7S-3-1000
ITEM 1166
6300
6, 300 00
6 oo 00
STAT
? o~
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
5`
6 i '
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. US 6009 L
RELEASE 6330
SHIPPED TO
F PROJECT F-2
RELEASE 6330
25 LINCOLN AVENUE
E ROCHESTER NEW YORK
GATE 2 DOOR A
L us 6009 L 13919 C-51311+3 I
18
7 P
RLS 5 IN X 100 FT KODAK SPECIAL
EKTACHROME MS AERECON FILM TYPE SO-282
NO EDGE PRINT NON-PERFORATED SP 932
ITEM 1215
FOB ORIGIN
91
1,641
1,6+1
I
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539ROO0700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. OS 0007 LI 4091
r Cti INVOICE DATE
F PROJECT F-2
RELEASE 123
L I
us 100 L 14o96 C-512277
CUST. ORDER DATE
1 -16-
RELEASE 0203
SHIPPED TO
8121 1 64
F PROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE GEORGIA
E WAREHOUSE 17 STOREROOM B
FOB ORIGIN PREPAY & BILL
SHOW AS 9EPARATE 1
RLS 9 1 /2 I N X 1500 FT TYPE 441101 FILM
CODE 9J-)41-1500
ITEM 1373
1, 466
WE CERTIFY THAT THE TRANSPORTATION CHARGES
SHOWN ARE CORRECT AND JUST AND THAT PAYMENT HA NOT
BEEN RECEIVED.
58
EASTMAN KODAK COMPANY
166
76
47
STAT
32,431.23
STAT
r
R
Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
I
T ON INVOICE
32,264
~717
 "'~ Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
I
CUST. ORDER DATE
CONTRACT OR ORDER NUMBER FOB ORIGIN
RELEASE 6316 PREPAY & BILL
QUANTITY
0 E S C R I P T I 0 N
UNIT PRICE
AMOUNT
2,002
RLS 9-1/2" X 225-FT AEROGRAPHIC
DUPLICATING FILM CODE 5421
CODE 9s-6-225
ITEM 1424
BILLING FOR TRANSPORTATION ONLY
MERCHANDISE PREVIOUSLY FREIGHT
369
66
BILLED TO CUSTOMER
WE CERTIFY THAT TRANSPOTATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EASTMAN KODAK COMPANY
STAT
ASST. TO DEPT. MGR.
36%
66
STAT
;P_
JRROJECT F-2
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. CIS 6oo8 L 15735
RELEASE 6316 INVOICE DATE
SHIPPED TO 9 I 2 ~4
[ROJECT DRAGON LADY 7
WARNER ROBINS AIR MATERIAL AREA
ROBINS AFB GEORGIA
E WAREHOUSE 17 STOREROOM B
L _J 1
us 6oo8 L 15135 C-51 26
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. ,t1S 3OO;:) L I42)IS
RELEASE I Q INVOICE DATE
r PROJECT F-2
7 FT
L 4-D-4/ U:. J0 0 -
I
CUST. ORDER DATE
1 221 6
CONTRACT OR ORDER NUMBER
RELEASE 19 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
RLC -1 /2" X 225-FT AEROGRAPH I C
39.
85
159.
40
DUPLICATING FILM TYPE 51427 NO EDGE PRINT
CODE 9S-,b-22'7
ITEM 11,,2)
159.
40
AVENUE
ROCI-1ECTER NEW YORK
GATE 2 DOOR, /-,,
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6008
RELEASE 6319
SHIPPED TO
F- PROJECT F-2
L I I
-6
8586
6008
RELEASE 6319
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
RLS 9 1/2 IN X 225 FT AEROGRAPHIC
DUPLICATING FILM TYPE 5+27 NO EDGE PRINT
CODE 9S-6-225
ITEM 1424
FOR ORIGIN
39.85
342,152.1
I
STAT
Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
5, d,- W ag
 /-~ Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
S 6009 L 15516
ROCHESTER R
+
S
L
E
EA
E 63
I
F
I- PROJECT F-2
us 6009 L 15516 C-513143
EASTMAN KODAK COMPANY
8 11
614
370
RELEASE 631} 11
25 LINCOLN AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
RLS 9-1/2" X 225-FT TYPE 81127 FILM
SP-952
ITEM 111311
3630
13,431
13,431
.00
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4ux"
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US
RELEASE 0330
SHIPPED TO
1-
P PROJECT F-2
L
250
FOR QRIGIN PREPAY BIII
6009
L1444 1,
81 19I 6i
P PROJECT DRAGON LADY
WARNER ROBINS AIR MATERIAL AREA
ROBINS AFD GEORGIA
STOREROOM B WAREHOUSE 17
25 SH 10 X 12 IN FINE GRAIN AERIAL
DUPLICATING FILM TYPE 84+30
ITEM 1518
WE CERTIFY THAT TRANSP0RNATION CHARGES SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
EAST I O < COMPANY
99
I,)497 50
18
.49
STAT
AS TO DEPT. MGR.
1,515
.99
STAT
ITEM ONAM~~ JO I CE
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
SEFN6 P i IE
 Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y. US 6009 L 1I-,t_19
INVOICE DATE
RELEASE 63,)13
SHIPPED TO 8 I 261 64
L
P PROJECT F-2
US 6009 L 144197 c-513i43
4 RELEASE 6336
50 50 SH 10 X 12 IN KODABROMIDE F-I
ITEM 1567-1
WE CERTIFY THAT TRANSPORTATION CHARGES SHOWN
ARE CORRECT AND JUST AND THAT PAYMENT HAS NOT
BEEN RECEIVED.
166
50
STAT
172
STAT
P PROJECT DRAGON L/.DY SHIPPED 82-"64
WARNER ROBINS AIR ~4ATERIAL AREA
ROBINS AFO GEORGIA
STOREROOM B WAREHOUSE 17
ATLANTA BR TRK
FOB ORIGIN PREPAY & BILL
I I~1 `! I `E
Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY INVOICE NUMBER
ROCHESTER 4, N. Y. us 6009 L15512
RELEASE 6342 INVOICE DATEy
~ 964
F- PROJECT F-2
P
AVENUE
L
US 600
L 15512 C- I 4
STAT
I
CUST. ORDER DATE
18-`
CONTRACT OR ORDER NUMBER
RELEASE 6342 FOB ORIGIN
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
AMOUNT
I
50 GAL DRUM ETHYLENEDI AMI NE
326
.67
326
67
ITEM 16o8
2
I LB BTL N-METHYLBENZOTHIA-ZOLIUM-P-
37
-00
71
00
TOULENE-SULFONATE
ITEM 1619
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
E ROCHESTER NEW YORK
GATE 2 DOOR A
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
EASTMAN KODAK COMPANY
ROCHESTER 4, N. Y.
CS 6009
RELEASE
6339
[-PROJECT F-2
L
us 6009 L 15491 C-513143
CUST. ORDER DATE
8 1 6164
CONTRACT OR ORDER NUMBER
RELEASE 6339
I-LB BTL SULFINIC ACID
ITEM 1618
L 15491
AVENUE
ROCHESTER NEW YORK
GATE 2 DOOR A
FOB
ORI
GIN
63
53
53
.15
STAT
Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
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Approved For Release 2008/12/30: CIA-RDP67BOO539ROO0700060005-4
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RELEASE 6338 INVOICE DATE
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 Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
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Approved For Release 2008/12/30: CIA-RDP67B00539R000700060005-4
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ITEM 1828
WE CERTIFY THAT TRANSPORTATION CHARGE S SHOWN ARE
CORRECT AND JUST AND THAT PAYMENT HAS NOT BEEN
RECEIVED.
71
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