ML20072B921

Requests Refund of Copying Charges for Discovery Documents Since Correct Charges Should Be Four Cents Instead of Twenty Cents Per Page

ML20072B921
Person / Time
Site:	05000142
Issue date:	03/01/1983
From:	Hirsch D COMMITTEE TO BRIDGE THE GAP
To:	Cormier W CALIFORNIA, UNIV. OF, LOS ANGELES, CA
References
NUDOCS 8303080044
Download: ML20072B921 (2)

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COMMITTEE TO BRIDGE THE GAP 1637 BUTLER AVENUE #203 LOS ANGELES, CALIFORNIA 90025: KEIED (213) 478-0829 "'"

iarch 1,1987

• 83 MAR -? AM:38 Mr. Willien Cormier ,. ,

Office of Administrative g[stpfcE Vice Chancellor M M!CH University of California Los Angeles CA 90024 RE: COPYIIIG CHARGE ADJUSTMF.NT, UCLA REACTOR RELICENSING CASE, DOCKET 50-142

Dear Mr. Cormier:

As directed in the Board Order of December 2,1982, CBG and UCLA are to attempt to resolve the mattor of appropriate charges for copying of discovery documents. In said Cztler, the Board indicated "that i+, did not believe that copying charges in excess of UCLA's actual copying cost could be justified." (p.4)

Please find attached a listing of the copying charges paid to date by CBG to UCLA at the rate UCLA then was charging of 20/ per page. The tots 1 is $822.20.

The Express Copying Service in Ackerman Union at UCLA charges 4p per page. Assuming that that is representative of UCLA's actual copying cost, as indicated in the Board Order, then 80% of the payments made by CBG to date for copying should be reimbarsed. This amount to be reimbursed is $657 76 Future bills should thus be at the rate of 4p per page rather than the 20p charged in the past.

Please remit $657.75 Assuming this is acceptable, we can ignore interest.

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Daniel Hirsch President COIGIITTEE TO BRIDGE THE GAP EICIDSURE, ccu/ enclosures service list r

1 8303080044 830301 PDR ADOCK 05000142 O PDR

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'l CBG COPYING PAY 1EiTS To UCLA*

C3G check f UCLA invoice f amount 1024 568317 $48.80 568318 127.20 568331 104.20 568332 11.20

$291.40 939 568300 $207.80 568301 25.80 4233.60 1098 568381 413.60 143 --- -

$60.00 130 568386 $101.40 1050 568348 $322.20 TOTAL................$822.20 a 20p/page if charged @ 4p/page would be 164.44

$657.76 owed cBG

• does not include invoice 1003, paid with check 1025, for 12 blueprints o $150 each.

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