PROJECT AQUATONE (OARFISH) #118457

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP89B00709R000300640072-7
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
2
Document Creation Date: 
December 22, 2016
Document Release Date: 
January 5, 2011
Sequence Number: 
72
Case Number: 
Publication Date: 
January 6, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP89B00709R000300640072-7.pdf43.6 KB
Body: 
Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7 Office Memorandum UNITED STATES TO : Project Director/AQIIATD88 ATTN : Adrinistrative Officer/Finance DATM 6 JAN 1956 FROM : Deputy Director of Security (Investigations and Support) suBJECT: Project AQIILTC (OARFISH) #118457 . This is to advise that on 5 Deoamber 1955, a representative of c -delivered two U. S. Treasury Checks payable STAT to in the amounts of $617,518.47 and 112,I,33.39, mabered 10,855,951 and 10,866,000 to the Lockheed Aircraft Corporation, Burbank, California. 2. Attached hereto is the original and one copy of the receipt obtained from Lockheed which identifies the particular checks involved and further confirms delivery of same. FOR THE DIRECTOR OF SECURITY: STAT Attachment: Receipts L 0 SAC 371r VEIRM~EN Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7 Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7 RECEIPT OF PAYMENT Receipt is acknowledged of U. S. Treasury Check No. 10,855,951 in the amount of $617,518.47 in payment of Invoice 11-1 under Contract SP-1913, and U. S. Treasury Check No. 10,866,ooo in the amount of $12,133.39 in payment of Invoice 11-2 under Contract SSC-55. WITNESS] Sanitized Copy Approved for Release 2011/01/05: CIA-RDP89B00709R000300640072-7