ML20235M357

Informs That Costs Billed in Listed 830715 Invoices Disallowed.Board Advised That Reporters at Midland Proceedings Were Furnished w/7 Inserts for Each Days Hearing & Therefore NRC Should Not Be Charged for Inserts

ML20235M357
Person / Time
Site:	Midland, 05000000
Issue date:	07/26/1983
From:	Mclearen T NRC OFFICE OF ADMINISTRATION (ADM)
To:	Riley A TAYLOE ASSOCIATES
Shared Package
ML20235K175	List: IA-87-266, Requests Certification That All Matl Re in Camera & Classified Proceedings Delivered to Nrc.Recipient Certification Provided ML20235K173 ML20235K505 ML20235K571 ML20235K698 ML20235K873 ML20235L040 ML20235L054 ML20235L382 ML20235L404 ML20235L496 ML20235L522 ML20235L549 ML20235L623 ML20235L646 ML20235L668 ML20235L708 ML20235L735 ML20235L737 ML20235L756 ML20235L770 ML20235L779 ML20235L853 ML20235L894 ML20235M149 ML20235M225 ML20235M291 ML20235M357 ML20235M389 ML20235M411 ML20235M472 ML20235M539 ML20235M552 ML20235M561 ML20235M580 ML20235M597 ML20235M699 ML20235M783 ML20235M791 ML20235M800 ML20235M858 ML20235M869 ML20235M881 ML20235M922 ML20235M953 ML20235N019 ML20235N081 ML20235N100 ML20235N152 ML20235N309 ... further results
References
FOIA-85-675, FOIA-87-266 NUDOCS 8707170164
Download: ML20235M357 (1)

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July 26,1983 Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Washington, DC 20006

Subject:

Contract No. NRC017-83-399

Dear Ms. Riley:

Costs billed in your July 15, 1983 invoices have been disallowed in the amunt of $241.34, as indicated below:

Invoice 0271 - The Board Chairman has advised that your reporters at Invoice 0280 the Midland Proceedings were furnished with 7 copies of the inserts for each day's hearing. Therefore, the i charges for inserts in these invoices are disallowed.

l The total amount paid on Invoice 0271 is $1.862.76; on Invoice 0280, $1.379.02.

Invoice 0277 - You have billed for 57 pages of transcript when 9 of these pages were lay-in's consecutively ambered at the request of the Board Chairman. The amount due for 48 pages is $262.56. The amp'mt for inserts (9 pages x 5 copies) is $15.75. The tots.1 amount paid on this invoice is $362.31.

Invoice 0286 - While the original of this transcript was received on time, the five copies were delivered late. Article VI, Paragraph 1d, of the contract states that delivery has I

been croperly effected when the reouired weer of transcripts desionated in the work order uve been delivered. The price per page rate has been adjusted to the 5-day rate, $4.90. The total annunt paid on this invoice is $425.60.

Invoice 0301 - The total number of transcript pages is 200 (196 plus 4 l

A-pages), not 204 as billed. The amount due for the original transcript is $1,094.00

$210.00. The total amount paid on this invoice isand for the copie If you have any auestions. n1 ease call me at 492-7533.

B7071701b4 B70709

$SRDB 65 PDR Sincerely,

[ bec: D. Moran, Project Officer {

P. Wilder, Project Officer ,, Nb s , ~- o P. Sullivan, Project Officer -

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