ML20235L894
Text
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1 June 16,1983
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Tayloe Associates Attn: Ms. Ann Riley' 1625 I Street, N.W.
Seite 1004
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Washington, DC 20006 i
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Subject:
Contract No. NRC-17-83-399
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Dear Ms. Riley:
l The total at:ount of your May 31, 1983 invoices is being increased by 1
$820.94.
Invoice 0139 +$217.00 NRC ordered and received 5 copies for 0141 +$105. 35 each of these days, your invoice is 0142 +$ 80.85 for 4 copies.
0154 +$ 61.44 NRC orde~
2nd received an original and 0156 +$239.40 3 copir'
.our invoice is for the origintl l
0164 +$ 92.40 only.
addition. 0154 contains a multi-plicat.,r; error:
128 pa9es P $4.90 =
$627.20.
l 1
0189 +$ 24.50 NRC received 16 inserts (5 copies) on this transcript, invoice is for 2 inserts.
7..o transcripts in the Midland case (April 29 and 30) wem received on May 4, 1983. To date, we have not received invoices fo'r these l
transcripts.
If you have any questions concerning this letter, please call se at i
492-7533.
" I' 9707160965 070709 PDR FOIA BIRDB5-675 PDR 5
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, Teres Mel.eann, Contract Administrator l
bec:
P. Sullivan, Project Officel4 administrative Contracts Branch P. Wilder, Project Officer
)ivision of Contracts D. Moran! Project Officer u
D. Dandois, DA/F puw AM:DC: A B!.
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