ML20235N081

Advises That Listed Amounts Suspended from Invoices 158,162, 165 & 182 Under Contract NRC-17-83-399 for Listed Reasons

ML20235N081
Person / Time
Issue date:	01/20/1984
From:	Gildenhorn A NRC OFFICE OF ADMINISTRATION (ADM)
To:	Riley A TAYLOE ASSOCIATES
Shared Package
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References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707170425
Download: ML20235N081 (1)

Text

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JAN 2 01984 Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, N.W., Suite 1004 Washington, DC 20006

Subject:

Contract No. NRC-17-83-399; Invoices Nos. 158,162,165, and 182 This is to advise you that the following amounts are being suspended from the subject invoices for the reasons set forth below:

Invoice No. Amount Reason 158 $ 14.00 Pending explanation of Air-port parking charge in view of contractor claiming taxi charges ($32.00). I 162 $825.27 Pending justification of need to send three reporters to cover one one-day investi-gative interview.

165 $ 10.00 Pending explanation of request for conipensation for $10.00 I

for gasoline for rental car when no rental car fees are l

claimed.

182 $ 8.00 Pending explanation of shared cab charge of $8.00 in view of the fact that invoice no.160 claims $20.00 for cab to hotel for herself and James Burns.

Should you have any questions regarding these suspensions, please contact Ms. Teresa McLearen at (301) 492-7533, ortheundersignedat(301)492-7428.

e70717042b e70709 Sincerel PDR 1:01A BIRD 85-675 PDR

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bec: Doris M. Moran, P.O., ASLBP Arnold J. Gildenhorn Carolyn Hilliard, DAF Contract Administrator

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