PROJECT AQUATONE (OARFISH) #118457

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP89B00709R000300640035-8
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 22, 2016
Document Release Date: 
January 5, 2011
Sequence Number: 
35
Case Number: 
Publication Date: 
September 20, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP89B00709R000300640035-8.pdf70.95 KB
Body: 
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640035-8 STANDARD FORM P. SAPC .,~ 3 .Z Office E OPY OF Mernoran u n - UNITED STATES GOVERNMENT TO Ang t Project Director/AQUTATONE Administration Officer/Financa DATE: 2 0 a' i Deputy Director of Security (Investigations and Support) SUBJECT; #Proj n845t AQUAUATONE (OARFISH) Z3 1. This is to advise that on 5 September 1956 a representative of this office delivered four (14) U. S. Treasury Checks, #10,369,079 in the amount of Eight Hundred Thirty.Tvo Thousand, Tmenty,vour DoEars and Sixteen Cents ($832jM*3 -11 0'7690080 in the amount of Forty- Four Thousand, -Five Dollars and SeventyNine Cents ( 1t,365.79)f #]0,]69,081 in the amount of T mmty-Eighrt Thousand, Eight Hundred Fifty-Eight Dollars and Sixty-Twc Cents ($28,858.62); and #10,369,082 in the amount of seven Hundred Fifty Thousand, Six Hundred Thirty-Tiro Dollars and cents _(;754,632.09), dated 27 August 1956, t~- M7 IAC u' n AIRCRAFT COIRPCatATION. 2. An original and one ooh, of the receipt executed by it. FOR THE DI1107;TaR OF &ENWIt Attachment.* Receipts ran 1ad o ~ : :.! T nr sssr SECRET Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640035-8 FXKM Or WHIM d6 G :jar` 1Ji4 Receipt is acknowledged of four (4) U. S. Tswsurt cheohs dated 27 August 1956 and nsde payable to as follow a #10,169,079 - in the aaaant of Eight Hundred Thirty Two Thousand, Twenty-Four Dollars and Sixteen Cootie ($832,021.]6 in pgaent of Invoice Hhnber 8-2 and No. SP-1933. #30,369,080 - in the aaount of Forty-Four Thousand, Three Hundred Sixty-Five Dollars and Seremi,7-Iiae Cents ($Ish,365.79) in payaent of Invoice Iuuber 8-3, contract No. 58045. #30,169,081 - In the aaount of Twanbr-gight Thousand, Sight Hun- dred Witty-Sight Dollars and Sist?Tno Coats ($28,858.62) in Payment of Invoice 1I er 8-+5, Contract No. 80-56. #30,169,082 - in the aunt of Seven Hundred Fifty Thousand, Six Hundred Thirty-Two Dollars and Nine Cents ($750,632.09) in psynent of Invoice No. 8.1y Contract No. 8P-193h. IL I r, S--~, ilz V ]*to 1 1- Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640035-8