ML20235N772
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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.
o 5
,n E. Leins, Project Officer]Te w
bec:
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
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