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<br /> <br /> <br /> OMB APPROVAL NO. PAGE OF <br /> 0348-004 1 2 PAGES <br /> <br /> REQUEST FOR ADVANCE a 'Woneor both boxes 2. BASIS OF REQUEST <br /> OR REIMBURSEMENT TYPE OF D ADVANCE ? REIMBURSE- CASH <br /> PAYMENT MENT <br /> REQUESTED b. "x•the applicable bor ACCRUAL <br /> (See instructions on back) L FINAL 0 PARTIAL <br /> 3. FEDERAL SPONSORING AGENCY AND ORGANIZATIONAL ELEMENT 4. FEDERAL GRANTOR OTHER 5. PARTIAL PAYMENT REQUEST <br /> TO WHICH THIS REPORT IS SUBMITTED IDENTIFYING NUMBER ASSIGNED NUMBER FOR THIS REQUEST <br /> DRUG ENFORCEMENT ADMINISTRATION BY FEDERAL AGENCY <br /> 2006-60 <br /> 6. EMPLOYER IDENTIFICATION 7. RECIPIENT'S ACCOUNT NUMBER B. PERIOD COVERED BY THIS REQUEST <br /> NUMBER OR IDENTIFYING NUMBER FROM (month, day, year) TO (month, day, yea/) <br /> 99-6000567 N/A JANUARY 1, 2006 DECEMBER 31, 2006 <br /> 9. RECIPIENT ORGANIZATION 10. PAYEE (Where check is to be sent if different than Item 9) <br /> Name: Name: HAWAII COUNTY POLICE DEPARTMENT <br /> C/O DEA <br /> Number Number 300 ALA MOANA BLVD., ROOM 3129 <br /> and Street and Street. HONOLULU, HAWAII <br /> N/A <br /> City, State City, State <br /> and ZIP Code: and ZIP Code: <br /> 11. COMPUTATION OF AMOUNT OF REIMBURSEMENTSIADVANCES REQUESTED <br /> (a) (b) (c) <br /> PROGRAMS/FUNCTIONS/ACTIVITIES ]IN- Original Letter TOTAL <br /> of Agreement <br /> a. Total program (Aso/date) <br /> outlays to date 341,246.00 341,216.00 <br /> b. Less: Cumulative program income 0.00 <br /> C. Net program outlays (Line a minus <br /> line b) 341, 246.00 0.00 0.00 341, 246.00 <br /> d. Estimated net cash outlays for advance <br /> period 0.00 <br /> Total (Sum oflines c E d) 341 246.00 0.00 O.OU 341, 246.00 <br /> f. Non-Federal share of amount on line e 0.00 <br /> g. Federal share of amount on line a 341,246.00 341,246.00 <br /> h. Federal payments previously requested 0.00 <br /> F Federal share now requested (Line g <br /> minus line h) 341,246.00 0.00 0.00 341,246.00 <br /> j Advances required by <br /> st month <br /> month, when requested 341,246. 00 341, 2 9 6.00 <br /> by Federal grantor <br /> 0.00 <br /> a gency for use in making 2nd month <br /> p rescheduled advances 3rd month <br /> 0.00 <br /> 12. ALTERNATE COMPUTATION FOR ADVANCES ONLY <br /> a. Estimated Federal cash outlays that will be made during period covered b the advance $ <br /> b. Less'. Estimated balance of Federal cash on hand as of be innin of advance period <br /> c Amount r uested Line a menus line b $ 0.00 <br /> AUTHORIZED FOR LOCAL REPRODUCTION (Continued on Reverse) STANDARD FORM 270 (Rev. 7-97) <br /> Prescribed by OMB Circulars A-102 and A-110 <br />