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} a “BD-2210 (Rev. 7-15-70) @ @- ee Seattle, Washington DATE. December 29, 1972 Seattle CITY Request of Special Agent in Charge, FBI, cents, STATE ONE coon olars, and (s__ 92.06 _ ), which money is to be paid by me on tLe fore to. JOE MAY, CHIEF OF POLICE, WOODLAND, WASHINGTON =|: expenses for information concerning be case entitled . : (164-81) NORJACK Expenses are for dinners, pastry and gasoline for air craft used in search, Svusa- S (Nor THe. } Services: Federal Income Tax Withheld '$. Expenses $. 4 Signed: cial Agen Have payments been made by other Offices? XX) No [T} Yes (List Offices below.) 7 Authority (date) SAC Period Covered by Payment 11/26 - 28/71 Authorization Checked _. 4 Check Number . : LO/ 7 Receipts Received _ Ep ; a Voucher Prepared Ji AE ARg7 9970 item tH / Date of Actual Payment ~~ 9 By whom SA THOMAS J, MANNING Informant’s File No. 164-81 A d jf} pprove SiG DB Cooper-6660