PROJECT AQUATONE (OARFISH) #118457

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300640032-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 22, 2016
• Document Release Date: January 5, 2011
• Sequence Number: 32
• Content Type: MEMO

Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1
Office Memorandum ? UNITED STATES GOVERNMENT
TO : Project Director/AQUATONE DATE:
Attention: Administration Officer/Finance
PROM : Deputy Director of Security (Investigations and Support)
SUBJECT: PROJECT AQUATONE (QA.RFISH)
#118457
1. This is to advise that on 25 October 1956 a representative
of this office delivered four (4) U.S. Treasury Checks, #10,483,252
in the amount of Five Hundred Twenty-Five Thousand, Seven Hundred Six
Dollars and Ninety-Six Cents ($525,706.96), #10,483,253 in the amount
of Five Hundred Ten Thousand, Six Hundred Fifty-Five Dollars and
Sixty-Two Cents ($510,'&55.62), #10,483,254 in the amount of Twenty-
Six Thousand, Four Hundred `Twenty-Seven Dollars and Forty-Two Cents
($26,427.42) and #10,483,255 in the amount of Twenty-Five Thousand,
Six Hundred Seventy-Six Dollars and Six Cents ($25,676.06 dated
25X1
25X1
16 October 1956, to in the absence of
LOCKHEED AIRCRAFT CORPORATION.
2. An original receipt executed by Mr.
=and witnessed by cknowledging the above
checks are attached.
Attachments:
Receipts
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1
Project Director/AQUAT0NE
Attentions Administration Officer/Finance
Deputy Director of Security (Investigations and Support)
PR0JII CT AQUATONE (OARFYSH)
#118457
1. This is to advise that on 25 October 1956 a representative
of We office delivered four (14) U.S. Triaaury Checks, #10,483,252
in the amount of rive Hundred Twenty-Five Thousand, Seven Hundred Six
Dollars and Ninety-Six Cents ($525,706,96), #10,1483,253 in the amount
of Five Hundred Ten Thousand Six Hundred Fifty-ive Dollars and
Sixty-Two Cents ($510, 655.62, #10 83,2514 in the anoint of Twenty*
Six Thousand, Four Hundred Twenty? Seven Dollars and Forty-Two Cents
($26,427.42) and #10, 483255 in the amount of Twenty-Five Thonswmd,
Six Hundred Serenty.Six Dollars and Six Cents ($25,676,06 dated
16 October 1956, to in the absence of
LOCV= AIRCRAFT CORPORATION,
2. An original and arm eany of this receipt executed by Mr.
and witnessed bF acknowledging the &"s
checks are attached.
Attachments
Receipts
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1
BECEIPT OF PA!MENT
Receipt is acknowledged of four U.S. Treasury checks dated
16 October 1956 and made payable to as follows:
#10,483,252 - in the amount of Five Hundred Twenty-Five Thousand,
Seven Hundred Six Dollars and Ninety-Six Cents
($525,706.96) in payment of Invoice Number 9-4,
Contract No. SP-1914
#10,483,253 - in the amount of Five Hundred Ten Thousand, Six
Hundred Fifty-Five Dollars and Sixty-Two Cents
($510,655.62) in payment of Invoice Number 9-2
and 9-6, Contract No. SP-1913
#10,483,254 - in the amount of Twenty-Six Thousand, Four Hundred
Twenty-Seven Dollars and Forty-Two Cents ($26,427.42)
in payment of Invoice Number 9-3, Contract No. SSC-55
#10,483,255 - in the amount of Twenty-Five Thousand, Six Hundred
Seventy-Six Dollars and Six Cents ($25,676.06) in
payment of Invoice Number 9-5, Contract SC-56
Date
WITNESSED:)
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1
 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1
CGS .~ i, c:A
Hrodpt le ackna iod~tod of four (4) U.S. T da"d
16 October 1956 and sods payable to
010#483#252 - in the aaowt of Five Nmadred T~ras Von" Thousand,
Seven Hundred Six Dollars and Ninety liz Cents
($52$,706.96) in19ay t of Znvoies 'wirer M,
Contract No. SP-
#1N483.253 - in the amount of Tivo Nwdred Tom Thousands Sin
Nmd:ed OWALL--ft Dollars cad dint .Tvs Os*%$
($51O,655.62 in payment of Invoieo yha~bsr 94
and 9-6, Contract woo NA4933
#10,483,254 - in the an.uat of Tr a-Nis. * 1 poet M *
T snty-Ssvon Dollars and Forty-TwI its (526? 4ST.4t)
in psyment of Invoice W ber 9.3f $ontraot So.
#10A83#255 - in t h e amount o f T w s t y - ve Thousand b i a s Vim- i a ed
S.venty-8iz Oallars and As Cents ($2 676 ) is
payment of v ins N=bor 9-5, caret
BTs-
WITMM:.~
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640032-1