774 payment (2pgs)
TRANSCRIPT
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8/11/2019 774 Payment (2pgs)
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N I T E D S T T E S D E P R T M E N T O F
C O M M E R C E
N a t i o n a l
Oceani c
and t mo s p h e r i c dmin is t ra t ion
N A T IO N A L M A R IN E
FISHERIES
SERVICE
Si lver
Spr ing
Mary land
2 9 1
November
2,
1992
MEMORANDUM FOR:
Sharon
Deane,
Col lec t ions
RAS/DC1
Rockvi l l e
Maryland 20852
FROM
F/PR1
Peggy o w l i n ~ ~
Secre ta ry
Off ice
o f
Protec ted
Resources
SUBJECT: Check
Attached
i s
a
check
rece ived
from
the
fol lowing
r eques te r fo r
payment
of
a
permit
under
the Marine
Mammal Pro tec t ion Act .
Busch Ente r ta in
corpora t ion
Anheuser-Busch Companies, Inc .
One Busch Place
St .
Louis ,
Missour i 631118-1852
Amount: $200.00 dated 10/23/92
Permit 774
Please
s ign
and
re tu rn
one copy
o f
t h i s memo as a
rece ip t .
Attachment
1
Check
Signa tu re
Date
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8/11/2019 774 Payment (2pgs)
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NATIONAL OCEANIC ATMOSPHERIC
ADM PERMITS-MARINE FISH
SERV
1335 EAST
WEST HIGHWAY
SILVER SPRING
REFER
ALL INQU
061179
1 0 0 9 9 2
~ ' :
~ < ~
ANHEUSER-BUSCH
COMPANJES JNC.
BUSCH
ENTERTAINMENT
CORPORATION
CHECK
NUMBER
11089368
IRIES TO
.JCH
ENTERTfAI
PERMIT 200i00
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GROSS AMOUNT
NMENT
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t lfDUCTION
CORRECTiON AMT
MO
zo
NET
AMOUNT
TYPE
CODE
A . INVOICE
OR FREIGHT
C CREDIT MEMO
R RET MAT.
RPT.
M .
DEF
MAT. RPT.