ML20043C343
| ML20043C343 | |
| Person / Time | |
|---|---|
| Issue date: | 01/31/1990 |
| From: | Stephen Bell NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Riley A ANN RILEY & ASSOCIATES |
| Shared Package | |
| ML20043C329 | List: |
| References | |
| CON-NRC-21-89-348, FOIA-90-17 NUDOCS 9006050085 | |
| Download: ML20043C343 (3) | |
Text
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'JAN 31 1990 Ann Riley an Associates, Ltd.
ATTN: Ann Riley 1612 K Street N.W.
Washington, D.C.
20006 i
Dear Ms. Riley:
Reference:
Contract No. NRC-21-89-348 We are adjusting the amount of payment authorized under your Invoice Nos.
l 40-101 dated January 4, 1990 as follows:
i Amount Invoiced:
Additions:
l; Disallowances:
]'
Payment' Authorized: $24,409.15 l
Enclosed is a breakdown on invoices showing the specific adjustments mede.
Should you have any qucstions regarding these adjusts..ents, please contact Edna Knox, Contract Administrator, on (301) 492-4731, Sincerely, 4
Sharon Bell, Contra; ting Officer d
Contract Admin!strasion Branch Division of Contracts and Property Managemest Of fice of Administration il
Enclosure:
h As stated DISTRIBUTION:
EKnox r/f, MSelden r/f, CAB r/f, ACCTG., E. Leins, P.O.
.DM:0 CPM:
_DjM 0 CPM: CAB
";tKnox:ek.
- SBell
. L.
DATE:
01/V/JO
- 01/ /90 4
4 i
N Informtlior, ir, this reord vias dveted in teart.m with itu heer.om ci in'ctmation Mt,excag ov o I.
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9006050005 900404 PDR FOIA HENRY 90-17 PDR
l ANN RILEY & ASSOCIATES, LTD.
I 1612 K Street, N.W.
Washington, D.C.
20006 Contract No. NRC-21-89-34 8 Billing Date December 29, 1989 TRANSCRIPTS Invoice Qatt HQ Offing Location Amount Adiust 0063 11/28/89 8
NMSS Bethesda MD 841.50 0064 11/29/89 8
NMSS Bethesda MD 821.70 0065 11/30/89 8
NMSS Bethesda MD 841.50 0059 11/28/89 33 NRR Philadel PA 540.35 0061 11/30/89 34 NRR Atlanta GA 540.35 0090 12/5/89 35 NRR Rosemont IL 498.75 0096 12/7/89 36 NRR Denver CO 388.50 0040 11/14/89 39 OIG KPrussia PA 607.60 0048 11/15/89 40 OI Boston MA 100.00 0042 11/16/89 40 OI Boston MA 89.25 0043 11/1c/89 126.00 0044 11/16/89 47.25 0045 11/16/89 31.50 0046 11/16/89 36.75 l
42.00 0047 11/16/89 0052 11/20/89 41 OI-V Midland MI 388.50 0050 11/16/89 42 ACRS Wash.
DC 1377.85 0051 11/17/89 42 ACR3 Wash.
DC 1137.40 0049 11/16/89 43 OI-III Detroit MI 346.50 0041 11/15/89 44 OI-V SanClem CA 171.50 0053 11/20/89 45 CON Bethesda MD 418.80 0062 11/30/89 46 ACRS San Anton TX 1092.15 0054 11/20/89 4?
NRR Rockville MD 316.60 0055 11/21/89 48 OI-III Cordova IL 39.20 0056 11/21/89 142.10 0057 11/21/89 196.00 0076 11/29/89 49 OI-II Hartsvle SC 120.75 199.50 0077 11/29/89 115.50 0078 11/29/89 0079 11/29/89 52.50 0080 11/29/89 471.50 0067 11/30/89 49 OI-II Hartsvle SC 147.00 l
0068 11/30/89 99.75 52.50 0069 11/30/89 136.50 0069A 11/30/89 120.75 0070 11/30/89 231.00 0071 11/30/89 42.00 0072 11/30/89 357.00 0073 11/30/89 225.75 0074 11/30/89 330.75 0070 11/30/89 0081 12/1/89 49 OI-II Hartsvle SC 246.75 183.75 0082 12/1/89 278.25 0083 12/1/89 l
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- I p TRANSCRIPTS (Continued)
.t Invoice Date HQ Office Location Apount Adiust 1
0084 12/1/89 49 OI-II Hartsvle SC 362.25 l
598.50 0085 12/1/89 l
0086 12/1/89 50 GPA DownersGr IL 357.00 j
l 0060 11/29/89 53 ASLBP Bethesda MD 237.15
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0058 11/28/89 54 OIG Bethesda MD 299.25 000AA 12/4/89 55 OIG XPrussia PA 338.10
'J 269.50 0089B 12/4/89 0089 12/5/89 55 OIG XPrussia PA 186.20
~
0088 12/4/89 56 OGC Harrison NJ 486.40 1(
0066 31/30/89 57 OI-IV Minneapls MN 435.75
.I 0087 12/4/89 58 OIG Augusta GA 254.90 0098 12/7/89 59 ACRS Bethesda MD 1320.25 0099 12/12/89 60 ACRS Bethesda MD 919.00 l
0100 12/13/89 63 ACRS Bethesda MD 1323.90 0091 12/6/89 63 PERS00 Bethesda MD 52.50 0097 12/7/89 64 NRR Arlington TX 1053.95 0092 12/7/89 65 OI-III Cordova IL 94.50 68.25
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0093 12/7/89 36.75 0094 12/7/89
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0095 12/7/89 42.00 0101 12/14/89 68 ACRS Bethesda MD 1132.35 i
All adjustments are adjustments in numbers of pages and/or inserts.
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