ML20055C706

Advises of Adjustment in Amount of Payment Authorized Under Invoices89-001 Through 89-038 for Contract NRC-21-89-348

ML20055C706
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: ML20043C328 ML20043C334 ML20043C337 ML20043C343 ML20055C705 ML20055C706
References
CON-NRC-21-89-348, FOIA-90-17 NUDOCS 9006050081
Download: ML20055C706 (2)

Text

p:

{

a

.t

'JAN 1 1990 Ann Riley and Associates Ltd.

ATTN: Ann Riley 1612 K Street N.W.

Washington, D.C.

20006

Reference:

Contract No. NRC-21-89-348 i

We are adjusting the amount of payment authorized under your Invoice Nos.89-001 through 89-038 dated November 28, 1989 as follows:

j Amount Invoiced:

3,143.

i Additions:

65.

Disallowances:

206.50)

Payment Authorized: $23,002.30 Enclosed is a breakdown on invoices showing the specific adjustments made.

Should you have any questions regarding these adjustme ts, please contact Edna Knox, Contract Administrator, on (301) 492-4731.

Sincerely, Sharon Bell, Contracting Officer Contract Administration Branch Division of Contracts and Property Management Office of Administration

Enclosure:

As stated DISTRIBUTION: EKnox r/f, MSelden r/f, CAB r/f, ACCTG., _ E. Leins, P.O.

_ OFFICE: ADM.1DCPM:CA > A A*:0CRRJA I

= URNAME:

EKnoxy Jellsb4:2 DATE:

01/ 30/90

01//i/90

1. 3

.~ -.... -.

.-.a

__e i

r-2 ANN RILEY & ASSOCIATES, LTD.

t 1612 K Street, N.W.

4 Washington, D.C.

20006 Contract No. NRC-21-89-348 l

Billing Datet November 28, 1989 l

TRANSCRIPTS Invoice Qatt HQ office Location Amount Adiust 89-001 10/16/89 1

OP/LR Rockville MD 50.00 (Cancelled) I l

89-002 10/17/89 2

ACRS Chicago IL 1012.30 5.25 89-003 10/17/89 3

OI-III Detroit MI 225.75 89-004 10/20/89 4

PERSEC Bethesda MD 116.60 89-005 10/25/89 5

ASLBP Hillsboro MO-100.00

'(Guarantee) ;'89-006 10/24/89 5

ASLBP Hillsboro MO 190.75 j'89-007 10/31/89 6

ACRS Bethesda MD 1452.20D#

5.30 J

89-008 11/15/89 7

ASLBP Brattle VT 781.00;

)f j 89-009 10/18/89 9

OI-V SanClemen CA 120.75{

5.25 89-010 10/17/89 9

OI-V SanClemen CA 315.00 89-011 10/18/89 11'

-FWP Rockville MD 890.40 1309.10

- 10.60 l

89-012 10/17/89 11 1

89-013 11/3/89 12 ACRS-Bethesda MD 1219.00'89-014 10/19/89 13 ASLBP

.Bethesda MD 126.50

+

5.50 5.15 89-015 10/19/89 14 ASLBP Bethesda MD 370.80 89-016 10/18/89 15 OP/LR Rockville MD 50.00

. (Guarantee)89-017 10/19/89 16 OI-III. Livonia MI 194.25, i

89-018 10/24/89 17 01-11 Fidience SC 1070.20'

- 58.50 1150.50

- 58.50 89-019 10/25/89 17 400.00, (Guarantee)89-020 10/26/89 17 89-021 10/31/89 18 OI-II Cumberland MD 315.00l 5.30 89-022 10/23/89 19 OI-IV

' Houston' TX 238.50i 5.30 89-023 11/8/89 21 ACRS San Fran CA 1507.20, 10.60 1342.60'89-024 11/9/89 21 Bethesda MD 1267.00 4.80 89-025 11/14/89 22 ACRS89-026 10/26/89 23 OI-III Detroit MI 493.50;

- 10.50 89-027 10/27/89 24 OI-IV Arlington TX 477.75)89-028 10/31/89 25 SEC Bethesda MD 190.80' 5.30 5.15 i

89-029 10/?7/89 26

'ASLBP Bethesda MD l169.95 g

89-030 11/3/89 27 OGC Rockville MD 136.25t t

89-031 11/6/89 28 OI-II Washington DC'325.50 89-032 11/8/89 29 OI-III-Glen Ellyn IL'178.50

+

5.10 89-033 11/13/89 30 NRR Reston VA 1892.10

+ 54.90 89-034 11/14/89 30

"- 1171.50

-11.00 89-035 11/14/89 31 ACRS Bethesda MD 1263.10 89-036

'11/15/89 32 ACRS

.Bethesda MD 498.55 89-037 11/6/89 37 OI-IV Arlington TX 421.40 t 89-038

,11/7/89 38 OI-III Lake City PA 100.00 (Cancelled)

Y j

I t

All adjustments are adjustments in numbers of-pages and/or inserts u

..-u..

.