ML20235N383

Lists Adjustments to Costs Billed in 840308 Invoices. Invoices 0857,0861,0872,0895 & 0900 Affected

ML20235N383
Person / Time
Issue date:	03/21/1984
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
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707200045
Download: ML20235N383 (1)

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March 21.1984 Tayloe Associates Atta: Ms. Ann Riley 1625 I Street. N.W., Suite 1004 Washington, DC 20006

Subject:

Contract No. NRC-17-83-399 Costs billed in your Manch 8,1984 invoices have been adjusted as indicated below:

Invoice No. 0857 - The number of inserts should be 45 not 47 as billed. (-$1.40)

Invoice No. 0861 - The number of transcript pa9es received was 44 not 80 as billed. (-$168.48)

Invoice No. 0872 - Math error (+$3.00)

Invoice No. 0895 - The number of transcript pages received p was 155 not 157 as billed. (-$13.04) es received Invoice No. 0900 -was The58 number not 68 of astranscript billed. (-pag $65.20)

If you have any questions, please call ne at 492-7533.

Sincerely.

3 Teresa Coat t Administrator l

Administrative Contracts Branch Division of Contracts

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bec: D. Moran, Pmject Officer P. Sullivan, Project Officer P. Wilder, Project Officer D. Dandois, DA/F 8707POOO45 870709

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