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[[underline]] R E S T R I C T E D [[/underline]] [[underlined]] SO 40 Hq 332d Ftr Wg Lockbourne AAB Columbus 17 Ohio dtd 1 Oct 47 cont'd [[/underlined]] 13. 1ST LT WIILLIAM R WALLS, 0581321 AC (N) Hq and Hq Sq 332d Airdrome Gp this sta is aptd to Inventory the Non-Commission Officers' Club 1 Oct 47. 14. COL. BENJAMIN O DAVIS JR, 020146 AC (N) Hq and Hq Sq 332d Ftr Wg this sta is restored to full flying dy and all orders in conflict are hereby rescinded eff this date. (Auth Par 4c (1) (2) AAF Reg 35-16 20 Oct 44.) 15. The fol named Civilians this sta are aptd as Civilian Responsible Property Officers: : Mr Delemer Allen Mr Desmer Spangler Mr Claude Boyer Mr Arthur Stein Mr Charles Dolby Mr Noel Rader Mr Leonard Morgan Mr John King Mr Larry Donovan 16. The fol named O's AC (N) orgns indicated this sta WP on TDY for approx two (2) days*to Pyote-AAFld, Tex for the purpose of ferrying acft thereat. Upon completion of TDY O's will ret to proper sta Lockbourne AAB Columbus 17 Ohio. Per diem auth. TBMAA. TDN: 802-7206 P 432-02 A 2180425 S 33-024. (Auth: TWX 9AFA3 13 dtd 5 Sep 47 and TWX 9AFA3 194 dtd 26 Sep 47 Hq 9th AF Greenville AAB Greenville SC.) PROJECT STO 245. *o/a : 1 Oct 47. [[underline]] 301st Ftr Sq (SE) 332s Ftr Gp Cost Code 400.02 [[/underline]] CAPT CHARLES I WILLIAMS, 045366 1ST LT ELLIOT BLUE, 0819446 1ST LT FRANK LEE, 0835320 1ST LT VIRGIL BRASHEARS, 01313712 1ST LT HERMAN CAMPBELL, 0814041 1ST LT HAROLD H BROWN, 0835405 1ST LT WILLIAM B ELLIS, 01637362 [[underline]] 100th Ftr Sq (SE) 332d Ftr Gp Cost Code 400.02 [[/underline] 1ST LT HARVEY M PICKNEY, 0814821 1ST LT MANSFIELD L SESSION, 0842885 1ST LT VIRGIL A DANIELS, 0831018 CAPT HUBERT L JONES, 044611 Hq and Hq Sq 332d Ftr Wg [[underline]] Cost Code 400.01 [[/underline]] 1ST LT EARL N FRANKLIN, 0842880 Air Supply Sq 332d Maint & Supply Gp [[underline]] C/C 300.07 [[/underline]] The Budget and Fiscal Officer this sta certifies that available balance of funds chargeable to the accounting classification shown herein is sufficient and Finance Officer making payment against this order will forward a copy of the paid voucher to the Budget and Finance Officer this sta. 17. The fol. named O's and EM AC orgns indicated this sta WP on TDY for approx two (2) days o/a 1 Oct 47 for the purpose of transporting personnel to schools and picking up ferry crews on TDY Pyote, Tex. Upon completion of TDY O's and EM will return to proper sta, Lockbourne AAB Columbus 17 Ohio. TBMAA. Per diem auth O's. -4- [[underline]] R E S T R I C T E D [[/underline]]