[PAGE 1]
Lete of Oriciasl Toftat Anczxt of 3 aug 536en: 30ug554.2502-10 c \$700,00 34c056

[PAGE 2]
DRAFT 3 August 1953

MEMORAIDUN FOR THE RECORD

SUBJEOT:

Project MKULTRA, Subproject 15

REFEREINOE:

CD/Tss Memorandun for the Record, Subject: Project MKULTRA, Subproject 4,-dated 4 Mey 1953

1. The purpose of- subproject 15 is to expand the original provisions of subprojeet 4 to include an allovance for travel for project.

2. Subproject 4 requires froquent consultations betveen to come to Hashington for some of these consultations. a

3. Certain portions of:cuoproject-h.require experimental verification by o. The iten for operatioral supplies is intenled. to provide for the purchase of supplies used to test or verify ideas.

4. The cost estimate for subprojeet 15 is \$700.00 for.a periol. of six months,

PROIRAM APPROVED AID RECOMMENDSD:

Original Only.

[PAGE 3]
\$500.00

200.00
\$700.00

[PAGE 4]
Finenco Divisica

lans34, caeprajeet 15.

Unrlor tho. ity-crontet.in sesorasiun dated 13 April froa to 12 理 4 suthor! crontet in tho tenorasduà datei- 17 Apru-1. J: A=to the ecaptrollos, tte suo leot: A 3 2 tho-mesorandwa datel 19 Jue 1953 tron the the DD/A extoulius. tho cuthorlty to covor Piscal Year. sudoro eet 4 上 L 113 i i clorove and.3700.00.o1 the ovsr-ail Pro onligatel to cover tha cupro eqtt9 axpensesT

2 Chontea) Divlaioa,

PRCONNN APZOVED -::

PC3 CELIQATICN OF. PURDSt ..r : .

3 Auçuat 1053

AUG4 EX0

[PAGE 5]
At your suggestion as to planeI have purchased a ticket
for flight of the m for August llth. That plain leaves  at  and is due at at
C I shall be on that plane-ano without- any furthur communication with you about the matter.I purchased a round trip ticket but made no reservation for the return trip. I paid x for the round trip ticket.

I shall go to tomorrow-and shall be there until returning to on the evening of the 13th.

Sincerely yours

[PAGE 7]
12 Au:tat 1953

1E403404 P03: OnTP, PHNAINa pIVZ8ICH

Tos/sviget ofrtcer

Involee No.1,-Qubproleqt-15,-Projoot. HUTRA

Irvoioo lo. 1 ror Susprojeot 15, Frojeet NSULTiA is atteched.

It is requostad trat pyuent.of the Q37.5l bo paão by cuehe-Tho

roney should be cont-to.Chief, Offider.

SDNSY GOPTLIEB

Chenical plviuiod,T83

Attsohcontet Tavalea Corcirlcations.

Aalroscce è crá l. & 1 Corprouier  1
$T _ { 2 } = \frac { \pi } { 2 } \{ \frac { 1 } { 2 } , 2 \pm \frac { \pi } { 2 } , 2 \pm \frac { \pi } { 2 } , \mp \frac { 1 } { 2 } , 2 \pm \frac { \pi } { 2 } \}$
2.0/sealstey .1
od. ey.
$\sqrt [ 3 ] { 3 } \sqrt [ 3 ] { 3 } \equiv 3$

AUG 20 ETT

[PAGE 8]
CER2E2OATTOUS

(1) "It is hiroby cortifiel that. thio 1o Invotee No. 1. applyinz to gubpro jat 15 o7 2rojeet MiTtt, tlat\_toabnieal\_perforzanco by phad beon satlotuotory, thnt the worx an coeozolished ia cecortres vith the satual ee ent veaelet Vith e that thiu bili is just and correct and that poysent thereof has not yot teen rade:

Datel.

(2) "Ts is hereby certificd that thio invoico applios to nabproject 15 unäor Proięet Mouar whian vas daly erprovol rond thut the groleat haa been corried out 1n occordonce vith tho Do/e tonoronha to i01 dated 3 Aoail:1953, the l0I wmorandus. to Do/A Jated 13 Apri1 1953; and tho DoI zaxorondua to tho. Dp/a dated 19 Juno 1923.

Datei.

(3) "zt io háreby certiriel that the scope of the progas of cubprojeot: 15 of Projeot MULTRA has-beon opproved. 1

Date:.

[PAGE 9]
ro: SIINEY GOTTLIEB

FRO: Budget Office, TSS

SUBJEcT: Receipt of \$37.51

I hereby acknowledge receipt of the following:

\$37.51 in\_cash as payment for invoico #1, Sutproject 15 Project' MKULTRA.

pleaso return signed copylios) of this recelpt

hel Sitetis

Ju
FORM NO. 36-66
MAR 1949

SIINEY GOTTTAEB FRE OF RECIPJENT 1 DATE RECELVED

26 August 1953 DATE

MEMORANDUM RECEIPT

[PAGE 12]
Dec. 4t Jaxi hitel to contaut 1.75 Tasi contacto to airport C 2.25
1705
2050 a. Taxi airpirt t home 3.2s

9.0015.75111.06

Trans portation plus per dièm 126.8/
Travel Advence 11.81
Balance due-

[PAGE 14]
SOLD SUBJECT TO TARIEF REGULATIONS The Nation's No. 1 Coast to Coost Airline

(nre2

[PAGE 15]
MEIORANDUN FORI: CIEF, FIADS DIVISION

Ts3/eutget Ofricer:

SU3JECt:Lavoico-Ro.-2-oprocet-15,Projoctt

Involeo No. 2 for Subprojeot-15,-Projoot 1ULTRA 1q attcohed.

It is requestet that paymont bs aale in cash (alll.05).. Tho cach

chould to sent to. Chiet  co/tss, through Tas/suigot orftcori

: Chaniesl-Divlsica,

Attaclscatst mvoice Corturicaticno.

Dáatritut Corptroller se0.

10 Prcomber 1953

DEC 1 8 ETD

[PAGE 16]
(1) It io hevety cortified-tuat-thia-1o Inrpice No..2 applyinz-to cuomvelpot 15 op Froicet tturraa, that tosbmieol porforaneo by has been savioraekory, shat the vos: wuo tecsdalictei in decorcojco-vith lo matuat areccens. reccbel yith 4
that this bill ia nat cni correev ant that poynent shoreor hao nos yot toon nedo.

Datei.

ChioC,\_CD/73S.

(2) "It is heroby certifiol thct this inico applios to-aubprojcot 15 nier. Projeetnktta vc vagtuly-eroroml ad thas the project has beod carriel cut-in ceoordance-vith the-Do/P.ssrorondun to.0l dateà 3 :ri1 1993- tte-10182a to 09/à datad 13 bpr1-1953, ond the v01 rezorandus to tha Do/a datod-19 0oe-1923

dite:

(3) It.ia heroby-certified thet tho-acopa of tho progran of cubproject 15 of Frojeet M0CrR has been approved.

Datei.

DEC 1. 8 F02

[PAGE 17]
Inv.#v

[PAGE 19]
FROM: Fudget Cffice, TSS

SUBJECT: Cash \$11.06

I hereby acknowledge receipt of the following:

Cash in the amount-of l11.06 for payment of Invoice No.2, Subproject 15, Project.MULTA.

plonss return]eignad copy(les) of thls roceipt

To \_ 2319 Ctrs, I.
FORM NO. 36-66
MAR 1949

STGHATURE OF RECIPIENT

-MEMORANDUM RECEIPT

12 January 1954 DATE

10: Sidney Cottlieb

[PAGE 20]
MEHORANDUN FORTCHTEF, PINANCE DIVISION

TSs/nulgot Orficer

SUBJEOTI

Invoice No3. Sueproject 15, Projeot NKUUIRA

Invoiee No. 3 for Subprojeot 15, Projeet MCULTRa 1e attached.

it 1o requeated that poyrent be malo by check for c270.00, rode out

The check ahould de sent to Chief, CD/T93,

through Too/orlset Oriicer.

SIDREY-GOPTLOED Chiof Chesicol Diviaion,TSs

Attachmenta1 Involeo Cortiricatione

Diatributionr Adlrescee -Orig&1 Coaptroller\_:1 Exeq. Scq'y. T33/edget=1Z $3 \div \cdots 3 + 5 \div 5 \cdots 5$ T33/CD- 2

16 Dectoor 1953

DEC 1 S FATD

[PAGE 21]
(1) "It ia toreby cortieiod that this fs Iavolée No. 3 opolying to axnco:eet 15 c2-2ro. ot Mumna that teebnical porfomsanee by a Tmhas beeu satisroetory, that the vors was cocouplisbed in cccor lance vith the wutucl arreerent rvached vith r that this bill is just and corroct ard that payment tbereor tus not yet beeu nade.

Date:.

SIDREY 00 Chief

(2) "It tu haveby cartitiol that this invoica appliea to cuoproject 15 uoder Prosoot HauuR4 wica vaa doly approved and that the project hao been carriol odt in cccorionce vith Che Do/P. remorandua to DCI dated 3 April 1923, the UI sesoraniun to D0/A dated 13 Apr11 1953, and the po1 zmorandua to tho Db/A datod 19 Jwne=1953.

Late:.

(3) "It' is horeby certifiel that tha scope of the-progran of subproject 15of Project laUunaa has been approved.

Date:.

SECRET

DEC 1 8 ERI

[PAGE 22]
FORM NO. 35-66
MAR 1949

DATE RECELVED

HEMORANDUM RECEIPT

18 Januery 1954 DATE

o: Sidnex Cottlieb

FRoM: Budget Office, TSS

SUBJECT: Check fN137347

I hereby acknowledge receipt of the following:

… Chec 373471hemuo0payable to

[PAGE 23]
INORADEN FCA ODIEY, PLEALDE PIVIOION

Poo/sacet. Gerieer -

Invoioe-no. 4, ueprojeee 15, Projeet l6a

Tavoteo no. 4 for eot:15= Proact A a attanied

Ie 1o poauootel-thas paytant -to made cy.cheok for c15.75 made-cut-to=

Te cheat shoull bo sent to çhior, Co/2a0

Tos/belset.offieer.

Cheafcol Diviafony

M Jamary 1254

[PAGE 24]
1 4

Latar

r 2 io heveby cert! tnrolce opplieo to aumproleot 1. unlo hol vormd 7 epprovei aoi chat the proiaee bas to 601 6atsd 3 : 4 2.2. i catsl 051 to dht 11. Jc4

() it ta berary certi2lol thos tho beepa ee the procraa of cabpreloat 15 o2 77oeet T7A baa toe0 e29zede

JAN 1 1 286

[PAGE 25]
J0: Sidney Gettlieb

FROM: TSS/Budget

SUBJECT: Cash of \$15.75-

I hereby acknowledge-receipt-of-the-following: Cash in the-anount of \$15.75 as paymnnt of In.oice #4 Subproject 15.

Plaaso return1signed copylies) of this recii,t

To 2311 QLs Eye
FORM NO \$6-66
MAR 1949

MEMORANDUM RECEIPT

[PAGE 26]
Office MernOrandum • UNITED STATEs GOVERNMENT

Inv.4

[PAGE 27]
I. Ageney Brlane H. Charges (total charges fir transpertation plns per dim, as listed on trarel voucher) 126.81 B. Payments Inv.2 111.06 Inv4 15.75 \$126.81

I. Balance A. Charges (total charges fo trensporiation plus per diem, as listed on trarel roncher) 126.81 B. Receipts Advanee (paid by 115.00 Part of Invoice 2 11.81 126.81

Brlance A. Payments Adrance to

B3. Receipts Part of In2 (111.06 mimas 11.81) 99.25 Iniv. 15.75 \$1/5.00

[PAGE 28]
SUBJECT: Froject WKULTRA, Amendnent to Subproject 15 REFERENCE: CD/TSS Nemorandum for the Record, Subject:Project MULTRA, Subproject-15, dated 3 august 1953

1. Subproject 15 was established by the reference memorandum to provide for travel tor and operational supplies for kr. in connection with TKULTRA Subproject 4. Subproject 4 was set up to provide for the preparation of à manual on the application of the.magician's art to certain covert-activities.

2. It is desired to broaden the scope of Subproject 15 by amending the -reference-memorandum-to-include-(1)any travel accomplished by CD/TSS request and (2) payment for services-in connection with consultation and activities of aminor-nature for CD/ TSS.

3. Specifinally, it is desired to include travel and operationalsupplies Ja connection with Subproject'15(a continuation of Subproject 4) and to include travel, services, and supplies in connection with an investigation of claims in the general field of parapsychology made by the

4. The reference memorandun provided for the allotment of \$700.00,No-further-funds-are-required.

MENCRUNDUM FOR THE RECORD

[PAGE 29]
For services rendered between November llth and December-9th 1 and 4/5 weeks @ \$150.00-per week \$270.00

15-14

December 10,1953

[PAGE 30]
NCHORRDUA FOR CHDEF, FILANCR DIVIOION

T3S/Budget Officer

Invoice No. 3, Subproject 15,Project MutTRA

Invoice lo. 3 for Sbproject 15, Project MiULTRA 1s attached. It 1s requosted-that paynent-be-neao-by-check-for \$270.00, rade out to The check ohoula. be sent tb Chier, CD/TSS through Tss/Badget- Officer

Chemicel=Division,\_TSS\_

Attachaontor Invoice Cortifioations

Distributiont Addressco-Orig\_1 Corptoller Bxec. Seo'yo T33/fuigot\_.1 TS3/Regiutry=1 2S3/CD-2

16 Dacender 1953

lnr=3

[PAGE 31]
(1) "It is heroby certifiod that\_this 1o Invoice no. 3 arplying to subproject 15 of Project iULiRA, that technical yerforeance by has been sati3ractory, that the vork, vos accoalishedtin sccordence with the mutyal asreecent reoched vich that this bill is just cnd correct and that paypent thereof has not yet beon nader

Dato:.

SIDKEY GOPTLIEB Chief, CD/28S"

(2) "It is hereby certified that this invoico applies to subproject 15 urder Proioct MULTRA vhich vos duly approvod and that the project has been carried-out-in tccordnnce-with the-DD/ nenorordua to DeI dotel 3 April-1953, the ToI necorantun-to DD/A dated 13 April 1953, and the PO1 roaorandu to the Do/A dated 19 Juie 1953

Dote:.

Rescarch Director"

(3) "It is hercby certified that the scope of the progron of-subproject 15 of Projeet MULTRA hos-beon approved.

Date:.

Exec.Sec-y.

Inv \$3

CIRTIPICATIONS.

15-15

[PAGE 32]
10: Sidney Cottlie

FROM: Budget Officé,-TSS

SUBJECT: CheCk fI037347

I hereby acknowlcdge receipt of the following:

Check /037347 in the anount of (270.00 payable to for payment of Invoice lo. 3, Subproject 15, Projeot iaULTA.

1 Please return \_slgned copy(lee) of this receipt 2319 Qtrg. I

To FORM NO. 36.-66 MAR 1949 Inv.

MEMORANDUM RECEIPT

[PAGE 33]
Bank caohier's check nimbor 1137347 for \$270.00.

Inv.3

[PAGE 34]
HONCRANDUM FOR THE RECORD

SURJECT: Swanary of Events Related to Reimbursement of Taxes tod

1. Background. Mr. is a self employed whose normal incore is derived from payment by various individuals and organizations for individual performances. Although not applying to calander year 1953,other characteristic sources of income are fron publishersof books, etc., and from individuals to whom he has given instructions in . When preparing his Federal Incomet Tax form, income is customarily listed by individual performances ete., with the person or organization paying for the performance, the location of the ferformance, the amount received, and the (eductions itemized for that individual performance.-It-is-customary-for deductions to be xtma-itemized-for each performance or each source-of-funds,-rather-than for a standard deduction to be taken. As may or may not be characteristic with professional performers, these deductions are often-questioned by-the-Internal Revenue people, and Mr. is frequently called on to justify some of hisd eductions. For this reason, a detailed record book is kept of his income, with a separatc page for each performance\_or other source of income.

2. Mr requested instructions from the undersigned on how he was to report his income from CD/TSS. After several conferences with Mr. (Asst. General Eaortk Counsel for the "gency) and lr. Security UrTicer for TSS, the following was recommended. Mr. should report all funds received from CD/TSS, except for funds for travel expenses, but no attempt should be made to itemize any doductions based on these funds. Income tax shculd be paid on the entire amount reported. Mr. should determine a conservative value for the amount\_of tax paid in excess of what would bave becn paid if reasonable deductions were madeThe reason for this was the.feeling that any questions by the Internal Revenue people concerning the funds paid by CD/TSS would be prompted by questions on deductionsmade.It was recommended that the excess tax paid by be refunded by, CD/TSS.

Additional papers: l. letter to Mr. summarizing payments to him during 1953, plus ond payment during 1954. 2. Statement from Mr. dated 28 May 54, 3. Memorandum dated 2 July 54 from  giving opinion of legality of payment.

15:18

9 July 1954

[PAGE 35]
According to my recorde, paymenta so far have been as

In olditica, poynents for diroct travel exponces were \$37.51 and \$126.81.

Sincerely,

SIDNEY GOTTLIEB

February 23, 1954

[PAGE 36]
28 May 1954

Expenses incured during 1953 for which tax deductions were not clained. Reimbursement for excess income taxes.

Income received from vou during 1953 \$3300. Standard 10% deduction 330. 22.2% tax on \$330. 73.26

I certify that no deductions\_whatsoever were claimed for -the anount received from toa although for tharema of my income itenized-deductions werema

Summary of actual expenses:

Stationary \$5.00
Telephone 50.00

Research

(1unches-tax1s150.00

Techineta.ooks50,00

(shop and labor)75.00

330.00

[PAGE 37]
Office MemoranduM • UNITED STATES GOVERNMENT DATB: 2 Jvdy 54

FRouIhe am vemt A  73. 26 reprsasn
SUBJECT: excess ton pcldy as a risuts oo nort ceaenns alecivciim to arlich we aas entitid brut avtlici the did mia tils aA reiped of elsy Ile Juason An the pigpust ran thit wos heaed that Intirnal Revenes mig cliect m enyy atesluctims claiemsor it thss reme ariting f CD A mlen Iire amun 13 73. remibesemele t

SVART FOM CO. C4

[PAGE 38]
15-19

S1AIDAPO FORM N €4

Office MeMOranduM • UNITED STATES GOVERNMENT

DATE: 9 July 1954

FROM

sUBJECT: HULTRA, Subproject 15, Expansion of Scope.

1. The scope of Subproject 15 is hereby expanded to include the for excess income taxes paid by him on reimbursement of A funds paid to him by CD/Tss. This.ineludes all funds paid to by CD/TSS during the calander year 1953, and applies to excess taxes paid by aat the request of CIA in ofder to protect the. security of the Agency. Agency.

2. This expanded scope was discussed with Mr., Office of the Chief/ TSS,-and is nade of record with his approval, and is made of record by this informal memorandum at the recommendation of Oc/TSSDiscussion was on 8 July 1954.

Deputy Chief/CD/TSS

[PAGE 39]
FO31 CRET FIHAROR DIVTOI

T/Dulgot orrieor.

Iavo1ce-ho. 5; 25pro.8et.15,.2roleot.10204

lavo1eq
Clhap invotoes.wll
20a oat ta oent

4. i t!

I CERTIPY THAT-FUNDS AE AVAILABLÉ:

CHEDKOWLAN THE AMOUNT OR SU2G RECEIVED. 21AY 6Y

15-20

[PAGE 40]
LOT 1041

t

2 i T 8 1o here) 4 593 T3 to-aut: 4
5 211 A i OCO 7 an2 2 中 104 the 2 1253 ∴

[PAGE 41]
MEMORANDUMCRECEIPT

29941951

TO:

FROM:

SU8JECT:

Sespryet is

I hereby acknowledge receipt of the following::

CHECKWAN THE AMOUNT OF SZ2 RECEIVED

A

Ploaso raturn\_

Bigded copylies) of this recolpt

SIGNATURE:OF RECIPIENT

FQRM NO. 35-66 MAR 1949

[PAGE 42]
DRAFT

3 August 1954

MEMCRANDUM FCR:-THE RECORD

SUBJECT i Extension of Tize for Profeot IKULTRA. Subproject 15

Sirce Subprojoct 15 has apired and there ero still

funds remaining in the projeot, Subproject 15 is boreby

extendəd for one year from date of apiration.

APFROVED:

15-22

Original Only

[PAGE 43]
iso return both copies

[PAGE 44]
SUBJECT Reimbursenent of Excess Federal Income Tax to Mr C

1. Reference is made to the memorandua for the record dated 9 July 1954, subject:  Summary of Events Related to Reimbursement of Taxos-to Reference is also:made-to the-related opinion' of Mr. (Assistant General Counsel for the Agency): dated 2 July 1954. These-docunents, filed-in MKULTRA Subproject l5,provide explanation and justification for refund of excessFederal Income Taxes paid by Mr. for the calendar year 1953. Since the circunstances are identical for the calendar year 1954these samējustifications are used as a basis for reimburseaont-of excess taxes\_paid by Mr. for 1954.

2.As a seifsemployed individual, Mr. customarily itemized each source of income and itemizes dutailed deductions. For sccurity reasons.he has-beea requested to claim no deductions on the money paid-by the Agency. Thus, taxes are paid on the-total amount roceived from the Agency rather than on the adjusted amount after deductions are made.The loss incurred by Mr. honce the amount-reinoursed, is estimated by assuming a "standard" deduction of l0% on-the amount paid to Mr.

Amount paid Mr. during 1954 \$2370.00
Standard-ten percent doduction 237.00
Tax paid on this deduction (at 22s) 52.14

3.: Thus \$52.14-is-considered-the-loss-incurred by Mr. and is the\_amount to be\_reimbursed

Distribution: Orig --TSS/CD 1 - Chrono

Paget15 1800 2%0 19 30 2370

MOMORANDUM FOR:- THE RECORD

DR. GOTTLIEB te iurRd15 24 February-1955

[PAGE 46]
25 February 1955

IETRCEC PET CHTE, TERGE DIVISIGN

C eot 2 4 Jsot Q A

for HDLRA-is atlachod. Gthor imoiceo vill Galla/ lator s-recuogtel that poymont be by choak pédo out to check shoald to awi. to lcer dy 4 Naroà 1955.

of Chentcal Division,

àltachecntot. Iavotda Cortirications

Distritution ecec w/a 1 1-TSS/00 1-TSS/CD 1Chrono 1Chrono 1-TSS/PA 1-TSS/PA CH RF

CHECK#B53IN THE AMOUNT OF SOZ

[PAGE 47]
tola 124.10 é applykng with coprect aud tat poy-

2 Afled 1 5 as to - cutção
1 年 上 dy i2 171254 and that t 1 caaicd .out anee 204op5mdu9 to 7 7 DI LO DO/A 心 1 21 to (he -To/ datel 13 755 173.

[PAGE 48]
Farch 4, 1955

Enclosed herer th fcdt y chock /135253 in th9 cmennt of\$52 1, payabto- to you. Peaso siga the attachod receipta\_and rotumn ons to us, usiog tho abovo ad@lees,

Sincoro1y

[PAGE 50]
SUBJECT:

I hereby acknowledge receipt of the-following:

CHECK#BOSIN-THE AMOUNT OF SOR RECEIVED.

\_signed copy(los) of this receipt

To
FORM NO. 36-66
MAR 1949

314/50

TO:

MEMORANDUM RECEIPT

75-29

4 MAR 1955

FROM:

[PAGE 51]
4 farch 1955

Accoráing to vy records, payments to you during 1954 voro as follovot

I havo not boen ablo to locato tho bill you gave uo in Decerber, so I vould appreoiato it if you vould send me anothor ono.

Ploaso note nz new\_cddress. Pleace cond future-corroopondance to tho addrçso as it-cppuaro on this lottorhead.

Sincerely youre,

[PAGE 52]
MEMORANDUM RECEIPT

I hereby acknowlecge rcceipt of the following:

FULE SUB 15 INVoice #6

Check #135253 in the amount of \$52.14.

[PAGE 53]
Extension ofTime MKULTRA\_Subproject15

Since Subproject 15 has- expired and there are sti1l fuds remaining-in the project,en extension is hereby authorized for a poriod of one year-beginning 3 December-1955.

Distribution: ... Original Only

[PAGE 54]
Reiuburserent for excess income-taxes.

Income received from you.during 1955. 3950.00
Standerd lo% decucticn..... 95.00
22.2% tax on 95.00..... 21.00

I certify that no deduetions whatsoever were claimed for the auount received ron yov although for-the renaincer of my incore itemized desuctions were nade.

January 16,1956

[PAGE 55]
6 Jmory 1956

EEAFDU FOR: CREEP, FISOT DIVISICA

: ces/Dudgot cfficer

Subprojecs 15, MUICA, Invoico 7 Al1otaent4-2502-10-001

C unde by check in the cmount or t20.90,pqrole-tom The chect cadula te fertarded to Chier, pes/cp, throach Tse/Dudaet efficor no lator\_than 20.Janary 1956.

SIGHEY.COTTLUSD

Chief T6S/Chionical: Divioton

Atteclpent; Iavoice & Certificationo

Distribualon ULSGRADUELOO

Grig & 2 - Addrescse.v/a )- Cosotrollor

FCY LS ARANAL 143

[PAGE 56]
CENTIPICATIONS

(1) It is hereby certified that this 1s Involce Ho. 7 coplying to Sobprojact 15, of Projeet uUrRA, that tecimical perfornenco by has been satioraotory, that tho work vas geccopolished fh accordençe with the tutuat egreecent reechcl with that this bill is juat cud correct anl that poyent thereor has not yet been mede.

DAIE:

Chier, Tes/ctsifcal Division

(2) It is hereby certiiied that thls invoico coplies to subproject 15 urder lutA vhich tos duly aperoved and that the project has been carried cut in acconlanco vith to DD/ momoronduna to LoI dated 3 April 1953, the DOI mozorsnawa to LD/A dated 13 Ayril-1953, and the DOI pomorendua to tho Dp/ dated 19 June 1953.

ME:

[PAGE 57]
January 20, 1956

Eel (i)

[PAGE 58]
I hereby acknowledge-receipt ofy

Treasurer's Check 200789 in the amount of \$20.96, payable to

RECEIPT