ML20235M881
Text
M December 7,1983 l
Tayloe Associates Attn: Ms. Ann Riley i 1625 I Street, N.W., Suite 1004 Washington, DC 20006
Subject:
Contract No. NRC-17-83-399
Dear Ms. Riley:
Costs billed in your invoices dated November 14, 1983 have been adjusted as indicated below:
Invoice 110 - Allowance for meals should be for 12 days Sot 13.
(-$25.00) 111 - Math ermr on hotel charges. (-$1.20) 119 - Math ermr on hotel charges. (-$.54) {
i 120 - Allowance for meals should be for 12 days not 13. !
(-$25.00) i 121 - Charge for car rental is suspended pending certifi-cation of amount due. (-$165.50) 126 - Hotel charge should be for 4 days not 5, also charge for meals should be for 4-1/2 days, not 5.
(-$45.78) 133 - Allowance for meals should be for 5 days, not 6.
(-$40.00) 134 - Allowance for meals should be for 5 days, not 6.
(-$40.00)
If you have any questions, please call me at 492-7533.
G707170364 070709 Sincemly, PDR FOIA BIRDBG-675 PDR U
" Teresa McLearen !,
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