ML20198B765

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Forwards Bill for Payment of Travel & Subsistence Costs & Attendance Fees for Witnesses Roth,Lipinsky & Norris of Oliver B Cannon & Son,Inc.Related Correspondence
ML20198B765
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 11/04/1985
From: Gallo J
ISHAM, LINCOLN & BEALE
To: Bloch P, Grossman H, Jordan W
Atomic Safety and Licensing Board Panel
References
CON-#485-078, CON-#485-78 OL-2, NUDOCS 8511070230
Download: ML20198B765 (21)
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N ISHAM, LINCOLN & BE LE N. ;o COUNSELORS AT LAW g

LCCM tt20 CONNECTICUT AVENUE.N W. St TE340 D k' WA$HINGTON D C.20036 N

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i cN.cAGo oFnce EDWARD S ISHAM. 1872 1902 202 833 9730 u

E FIRST NATIONAL PLAZA ROBERT T. UNCOLN. 1872 1889 y

DOCICETING &

4 NicAGo. iluNois 60602 wlLUAM G SEALE. 1885 1923 SrnvIC2 LPldG TELEPHONE 312 S58 7500 S'C#

November 4, 1985 g

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Peter B. Bloch, Esq, Chairman Herbert Grossman, Alternate ChairIran Administrative Judge Administrative Judge Atmic Safety and Licensing Board Atcmic Safety and Licensing Board U.S. Nuclear Regulatory Ccmnission U.S. Nuclear Regulatory Ccamission Washington, DC 20555 Washington, DC 20555 Dr. Walter H. Jordan Dr. Kenneth A. McCollun-Administrative Judge Administrative Judge 881 W. Outer Drive Dean, Division of Engineering, Oak Ridge, 'IN 37830 Architecture and Technology Oklahcna State University Stillwater, OK 74078 In the Matter of Texas Utilities Electric Ccupany, et al.

(Cmanche Peak Steam Electric Station, Units 1 and 2)

Docket Nos. 50-445/2 and 50-446/2 Gentlemen:

Messrs. Roth, Lipinsky and Norris of Oliver B. Cannon & Son, Inc. appeared under subpcena as witnesses of the Atcmic Safety and Licens-ing Board in Docket-2, the harassment, intimidation and threats docket of this proceeding. These witnesses appeared in 1984, on Nov mber 19-21 and Decmber 3-5, and on January 7-9, 1985.

I am sutritting a bill to the Board for the payment of travel and subsistence costs and attendance fees for these witnesses. The costs enount to $5,385.39 and a detailed itemization is enclosed with this letter. This billing does not include any charges for Mr. Trallo who appeared at the request of the Ccepany.

The costs and fees are properly payable by the hTC pursuant to 10 C.F.R. S 2.720 (d) and 28 U.S.C. S 1821. An attendance fee of $30 per day is due for the travel time fr m Philadelphia to Washington (Houston, in the case of Mr. Norris), for each day the witnesses were on-call as witnesses in Bethesda, each day on the witness stand and for the travel time back to Philadelphia or Houston. Travel expenses are due for the reasonable cost of ccamon carrier by either plane or train. Taxi fares between carrier terminals and lodging is also reinbursable. The mileage allowance for autmobile travel is 20.5 cents per mile plus tolls ard 8511070230 851104 PDR ADOCK 05000445 g

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d Mminirtr;tive Judges Novenber 4,1985 Page 2 parking fees. A subsistence allowance for each witness of actual expenses, not-to-exceed $75 per day for Washington, D.C., is also due and payable.

All of the foregoing is itanized in the enclosure. Please have the check made payable to Oliver B. Cannon & Son, Inc. It should be sent to me as counsel for the Cmpany for subsequent handling. Your early attention to this matter would be appreciated.

Sincerely, d

oseph Gallo JG/mg cc: Service List

OLIVER B.

SON INC.

5600 WOODLAND AVENUE BRENo PAINiiNo COMPANY OlVISION OF OLIVER B. CANNc'4 & SON,INC. OF FLORIDA PHILADELPHIA, PA.19143 ouVER B CANNON & SON. INc.

Lakotand. FL 33803 Phon. 813-646-1405-7 215 - 729-4600 South Houston. Tx. 775a7 Phone: 713-947 9670 FEDERAL EMPLOYER ID #23-1268674 gddh"M LIVER 8 CANNON & SON OF LOUISlANA. INC.

PAINTING SPECIAUSTS

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8 pn 4,3 INVOICE DAM Isham, Lincoln & Beale March 25, 1985 Counselors at Law m ORDER NO.

1120 Connecticut Avenue, NW Suite 840 Vashington, DC 20036 Attention:

Mr. Joe Gallo INVOICE N--

B-03002 0.8.C. JOB NO.

5555 RE: NRC Hearing PLEASE REMIT TO:

Coninanche Peak Hearina C!!ver B. Cannon & Son Inc.

P O Box 7777-W7640 PHILADELPHI A. PA 19175 UUE OF Ticket #

Name Time Fee Pocket Expense Total 1

Mck Norris 11/18-11/21

$120.00

$ 871.60

$ 991.60 2

Jack Norris 12/03 - 12/06 120.00 883 00 1,003.00 3

Jack Norris 01/06-01/09 120.00 1,077 54 1,197 54 4

Joseph Lipinsky 11/18-11/21 120.00 376.00 496.00 5

Joseph Lipinsky 12/02-12/07 120.00 394.45 514.45 6

R. B. Roth 11/19--11/21 90.00 357 10 447 10 7

R. B. Roth 12/03-12/04 60.00 330.25 390.25 8

Jack Norris 10/01 - 10/02 60.00 985.45 345.45

$810.00

$4,575.39

$5,385 39 AMOUNT DUE THIS INV0IC E........................ $5,385 39

/1t 1%*/o Service Charge Will Be Made on Past Due Accounts CRIGINAL

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[rn/u[ dr / / /rri DETATLED EXPENSE SCHEDULE FOR HOME OFFICE JOB NUMBER:

5555 DATE: 11/18/84 PROJECT NAME:

Commanche Peak Hearing I

PROJECT SUPERVISION CHARGE 4

Days 30.00 Hours @

120,00 EXPENSE:

(Per attached vouchers)

AIRLINE 488. 00 MILEAGE Miles @

OTHER CAR RENTAL 4

@ $75.00 300 00 LODGINGS (Hotel / Motel)

OUT-OF-POCKET (Meals, etc. )

OTHER (Taxi & Telephone) 83 60 OTHER TOTAL 871.60 OUT-OF-POCKET DATES 11/18 11/19 11/20 11/21 ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT BREAKFAST 4,47 2,66 4,75 LUNCH 5 52 4.68 DINNER 8.09 10.50 5 90 BAGGAGE PARKING TELEPHONE 1. 60 TOLLS 9 69 20 49 13 24 4 75 9 48.17 J. Norris

_ HOME OFFICE REPRESENTATIVE FOUNDED 1910

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DETAItEn ExeENsE SCHEDutE rOR HOME OrrICE JOB NUMBER:

DATE:

PROJECT NAME:

Comanche Peak Hearing PROJECT SUPERVISION CHARGE 4

Days @

30.00 Hours @

120.00 EXPENSE:

(Per attached vouchers)

AIRLINE 547.00 MILEAGE Miles @

OTHER CAR RENTAL 4

@ 75.00 300 00 LODGINGS (Hotel / Motel)

OUT-OF-POCKET (Meals, etc.)

OTHER (Taxi)

_ 36.00 OTHER TOTAL 883.. 00

,OUT-OF-POCKET DATES 12/3 12/4 12/5 12/6 ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT 47 BREAKFAST 11. 98 LUNCH 4.30 4.15

'+ O 6.35 DINNER

13. 25 9. 85 11.55 14.90 BAGGAGE PARKING TELEPHONE TOLLS 17 55 19 47 21 1/

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$ 91.42 J. Norris F0UNOED 1910 BORE OFYLCE WIPRESENTATIVE

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DATE/ AIR / CAR /HTL FLT/CL DEPARTURE / MEAL ARRIVAL /EQUIPT

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DEC 03 MONDAY AIR-DELTA 1497V HOUSTON-HOBBY 1005A ATLANTA 1244P 15Dl SNACK 9S5 DELTA 536V ATLANTA 142P WAS-NATIONAL 310P 19D 7S5 DEC 06 THURSDAY AIR-DELTA 457V WAS-NATIONAL 1100A ATLANTA 1240P 16D LUNCH 7S5 DELTA 1427Y ATLANTA 129P HOUSTON-HOBBY 230P 189 LUNCH 9S5 TICKET NO.

FARE INVOICE PSOR 1.........................

547.OO AMOUNT PAID..........

547.00 TOTAL........$547.OO FORM OF PAYMENT

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5555 DATE:

1/9/85 PROJECT NAME:

Commanche Peak Hearing PROJECT SUPERVISION CHARGE 4

Days 30.00 Hours @

120,00 EXPENSE:

(Per attached vouchers)

AIRLINE 74a 00

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OUT-OF-POCKET (Meals, etc.)

(Taxi & Parking)

37. 54 OTHER OTHER TOTAL 1,077. 54 OUT-OF-POCKET

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DATES ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT BREAKFAST 7.57 7.10 3.89 4.65 LUNCH 5.05 6.52 4.47 6.15 DINNER 15 65 14.25 11.70 10.90 BAGGAGE PARKING 4.54 TELEPHONE 5.00 28.00 TOLLS 28.27 27.87 29.60 49 70

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DATE:

manche Peak Headng PROJECT NAME:

PROJECT SUPERVISION CHARGE 4

Days 30.00 Hours @

120.00 EXPENSE:

(Per attached vouchers)

AIRLINE MILEAGE Miles @

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72. 75 CAR RENTAL 4

@ 75.00 300.00 LODGINGS (Hotel / Motel)

OUT-OF-POCKET (Meals, etc.)

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OTHER TOTAL 376.00

_OUT-OF-POCKET DATES 11/18 11/19 11/20 11/21 ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT BREAKFAST 5.75 4.30

6. 26 4.75 LUNCH 8,41 6,00 3,15 DINNER 18.65 29,00 9, 75 19,20 BAGGAGE PARKING TELEPHONE TOLLS 44 40 41 /1 Z4. 01 Z/ 10 S115.22 J. Lipinsky HOME OFFICE REPRESENTATIVE FOUNDED 19tG

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[c////([ db 7 t /eri DETATLED EXPENSE SCHEDULE FOR HOME OFFICE JOB NUMBER:

5555 DATE:

12/8/84 PROJECT NAME:

Comanche Peak Hearing PROJECT SUPERVISION CHARGE 4

Days 30.00 Hours @

120 00 EXPENSE:

(Per attached vouchers)

AIRLINE MILEAGE Miles @

OTHER (Train) 82,25 CAR RENTAL 4 @ 75.00 300 00 LODGINGS (Hotel / Motel)

OUT-OF-POCKET (Meals, etc.)

OTHER (Taxi) 12.20 OTHER TOTAL 394,45

,0UT-OF-POCKET DATES 12/2 12/3 12/4 12/5 12/6 12/7 ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT BREAKFAST

3. 10 4 50

_ __. a. s n 1.sn 4.85 LUNCH 4.75

4. 85 3 50 11s 2.R; 4.30 DINNER 21.85 61n 11,70 BAGGAGE PARKING 4U 40 TELEPHONE TOLLS 7 83 11.85 20.85 26 60 7 95 A 40

$ 83.5 J. Lipinsky

, HOME OFFICE REPRESENTATIVE FOUNDED 1916

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5555 DATE:

11/21/84 PROJECT NAME:

Commanche Peak Hearing PROJECT SUPERVISION CHARGE 3

Days 30.00 Hours @

90.00 EXPENSE:

(Per attached vouchers)

AIRLINE MILEAGE Miles @

OTHER (Train) 59.50 CAR RENTAL 3@ 75.00 225.00 LODGINGS (Hotel / Motel) 2@ 36.30 72 60

  • Necessary to rent suite for Cannon witness to meet with counci OUT-OF-POCKET (Meals, etc.)

OTHER (Taxi / Limo) 3 days 36 D0 OTHER TOTAL 357.10 OUT-OF-POCKET DATES 11/19 11/20 11/21 ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT BREAKFAST 2 75 4.?p_

4.15 LUNCH 3.60 8.30 3.90 DINNER 26 40 23.71 13 85 BAGGAGE PARKING (tips) 6.00 7.50 5 00 TELEPHONE TOLLS 38 75 43 71 26 90

$ 109.36 R.B. Roth FOUNDED 1916 BWE OFFICE REPRENENTATIVE

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12/4/84 PROJECT NAME:

Commanche Peak Hearing PROJECT SUPERVISION CHARGE 2

Days 30.00 Hours @

64 00 EXPENSE:

(Per attached vouchers)

AIRLINE MILEAGE Miles @

OTHER (Train) 67.50 CAR RENTAL 2 @ 75.00 150.00 LODGINGS (Hotel / Motel) 2 0 36.30 72,60

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council OTHER (Taxi) 40.15 OTHER TOTAL 330.25 OUT-OF-POCKET DATES 12/3 12/4 ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT BREAKFAST 4.20 LUNCH 3.40 DINNER 22.75 BAGGAGE PARKING 6.75 TELEPHONE TOLLS 30.35 6.75

$ 37.10 R.B. Roth FOUNCED 1916 HWEE MR W M M AUTE

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OLIVER B. CANNON Q SON. INC.

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o,7,1tgo,,,,,3,scagoot,yo,30,,oy,1c, 10/7/84 JOB NUMBER:

5555 DATE:

PROJECT NAME:

Commanche Peak Hearing PROJECT SUPERVISION CHARGE 2

Days 30.00 Hours @

60 00 EXPENSE:

(Per attached vouchers)

AIRLINE 90. 00 MILEAGE Miles @

OTHER CAR RENTAL (Hertz) 45. 45 LODGINGS (Hotel / Motel) 2 0 75.00 150. 00 OUT-OF-POCKET (Meals, etc.)

OTHER OTHER TOTAL 285 45 OUT-OF-POCKET DATES 10/1 10/2 ITEMS AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT BREAKFAST

4. 80 LUNCH
5. 25
7. 30 DINNER
16. 30 BAGGAGE PARKING TELEPHONE TOtLS 21 55 12.10

$ 33.65 J. Norris FOUNDED 1916 g ggygg m gggyg

International Tours of Clear Lake 1958 El Dorado Blvd.

Houston, Texas 77062 (713) 488-7800 JACK NORRIS Date Sept 27, 1984 Name O. B. CANNON & SON (ATTH: Mike Olson)

Company Address 5600 Woodland Avenue Philadelphia, PA. 19143 T;,lephone: Home Business Circle type of Sale

^

THER AT 17f (OT ER)

CAR SU NCE and Form of Payment or Type of Transaction DE 0

CHARGE REFUND 0

CASH y

g pEC ED CA$H DESCRIPTION AMOUNT Round trip ticket Houston /

Dallas Oct 1/3 90.00 ht Intemational Tours acts only as agent for its principais, all suppliers of travel accommodations including those reprMed on this ir>

voice, and is not liable for the acts or negligence of such suppilers.

Ticket #: 526-7287-309-590 Credit Card #: TP 1007-08565-000988 N

4630 Agent Marilyn 90.00 TOTAL

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CUSTOMER

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  • so" '"c-5600 WOODLAND AVENUE BRENo PAINTiNo COMPANY DIVIGION OF OLIVER 3. CANNON & SON. INC. OF FLORIDA OWER B. CANNON & SO% INC.

Lameiano. FL 33803 Phone. 813-848-1405-7 215-7N South Houston. Tx. 77587 Phone: 713 947-9670 fh OLIVER B. CANNON & SON OF LOUISlANA. INC Baton Rouge. La. 70803 PAINTING SMCIAUSTS Pnone. 504-387-es01 INVOICE DAM Isham, Lincoln & Beale tiarch 25, D 5 Counselors at Law W N NO.

1120 Connecticut Avenue, NW Suite 840 Washington, DC 20036 Attention:

Mr. Joe Gallo I

INVOICE NO.

8--OJ002

?

O.8.C. JOB NO.

5555 REs NRC Hearing PLEASE REMIT TO:

Cormanche Peak Hearing Oliver B. Cannon & Son Inc.

f P.O. Box 7777-W7640 PHILADELPHI A. PA 19175 Gut at
l Ticket #

Name Time Fee Pocket Ext:ense Total i

1 Jack Norris 11.'1' - 11/21

$120.00

$ 971.60

$ 991.60

.,1 2

Jack N.rris 12/03 - 12/06 120.00 033 00 1,003 00 3

Jack Norris 91/06-01/0?

120.00 1.077 54 1,157.Sh 4

Joseph Lipinsk/

11/13/- 11/21 120.00 37S.00 4)6.00 5

Joseph Lipinsky 12/02 - 12/07 120.00 394.45 514.'6 i

6 R.

B. :icth 11/19 - 11/21 39.00 357 10

% 7 10

-l 7

n. O. ::oth 12/03 - 17/04 60.00 330.25 3 'A. 25 8

Jack Norris 10/01-10/02

. 60.00

_ 2 5 45

__J45.55

_sqlo.00

%,575 3 '

51.3 2 39 AMOUNT 00E THIS INV0 IC E........................ $5 35 35

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om,ve... C H N O N so" >"c-5600 WOODLAND AVENUE BRENo PAINTING COMPANY DivlSION OF OuvER B. CANNON & SON INC. OF FLORIDA PHILADELPHIA, PA.19143 OuvER B. CANNON & SON, INC.

Lakeland. FL 33803 Phone 813-6461405-7 215 - 729-4600 Soutn Houston. Tm. 775a7 Pnones 713 947 967o f

OLIVER B. CANNON & SON OF LOUISfANA,INC.

Baton Rouge. La. 70803 PAINTING SPECIAUSTS pnon,: so..as7.eeci et INVOICE U^"

Isham, Lincoln & Beale March 25, 1955 Counselors at Law 1120 Connecticut Avenue, NW Sulte 840 Washington, DC 20036 Attention:

Mr. Joe Gallo INVOICE NO.

B-03002 O.B.C. JOB NO.

5555 RE: NRC Hearing PLEASE REMIT TO:

Coninanche Peak Hearing Oliver B. Cannon & Son Inc.

p g go,7777.w764o PHILADELPHI A. PA 19175 Out of Ticket #

Name Time Fee Pocket Exnense Total 1

Jack Norris 11/13 - 11/21

$120.00

$ 871.60

$ 991.60 2

Jack Norris 12/03 - 12/06 120.00 8G3 00 1,003 00 3

Jack Norris 01/06 - 01/09 120.00 1,077 54 1,197 54 4

Joseph Lipinsky 11/18/-11/21 120.00 376.00 496.00 5

Joseph Lipinsky 12/02 - 12/07 120.00 394.45 514.45 6

R. D. ROth 11/19 - 11/21 90.00 357 10 447 10 7

R. 8. Coth 12/03 - 12/04 60.00 330.25 390.25 8

Jack Norris 10/01 - 10/02

, 60.00

_23 45 345.!5

$$to.00 04,375 3;

$5,335 39 l

1 AMOUNT DUE THIS INV0 ICE........................$5,335 39 l

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