ML20235N772

Lists Adjustments to Costs Billed in Invoices Submitted on 840731.Invoices 0054,0055,0063,0078,0080,0117,0127 & 0134 Affected

ML20235N772
Person / Time
Issue date:	08/13/1984
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-21-84-353, FOIA-85-675, FOIA-87-266 NUDOCS 8707200219
Download: ML20235N772 (1)

Text

,,

? 9- '(_

(.

1 August 13, 1984 Tayloe Associates. Ltd.

i Atta: Ms. Ann Riley I 1625 I Street. N.W., Suite 1004 Washington. OC 20006

Dear Ms. Riley:

i Seject: Contract slo. RNC-21-84-353 Costs billed in your invoices sedusitted on July 31,1984 have been adjusted as indicated below:

Invoice,No. 0054 - 131 pages of transcript mceived, not 130 as billed. (+$7.40) 1 Invoice No. 0055 80 pages of tmascript received, not 79 as billed. (+$7.43)

Insolce No. 0063 - 52 pages of transcript mceived, not 54 as bi1~ed. (-$14.86)

Invoice llo. 0076 - 8 taserts were receivel. ,not 18 as billed.

(44.00)

Invoice No. 0000 - 110 pages of transcript received, not 115 as b11M. - (+$7.43)

Invoice No. 0317 - 75 pages 4 rom tape received, not 76 as billed. (-$2.40)

Invoice No. 0127 - 20 pages of treescript received, not 19 as billed. (+$7.43)

~ Invoice No. 0134 - 92 pages of transcript received, not 91 as b1Med. (+$9.M)

If you have any questions concerning this matter, please call me at 492-7533.

Sincerely.

,n w

o 5

bec: E. Leins, Project Officer]Te McLeamn. Contract Administrator D. Moran, Project Officer Adutaistrative Contracts Branch P. Wilder. Pro.ieet Officer Divistan af reatmete

%l ., D.pandois,DA/F ADM; AC '

5 8707200D19 070709 C

" " " " " " " * " * " " " ' ' ~ "" """ ' '""'""

4 PDR F0IA ,, ,,, ,,,,,,,,,,,,,,,,,,,,,, ,,,,,, ...... ... [M h..". . .d.d,~...N BIRDBS-675 PDR .

'~

.......................}.....  ;. . 1 t!ff'NOS _-_ ____

__~ ---

- - "-