ML20235N955
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40
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I September 11, 1984 Tayloe Associates, Ltd.
Atta: Ms. Ann Riley l
1625 I Stmet. M.W., Suf te 1004 l
Washington, DC 20006
Dear Ms. Riley:
Subject:
Contract No. NRC-21-84-353 Costs billed in your invoices submitted on August 24,1984, have been adjusted as indicated below:
Invoice No. 0174 - The number of transcript pages received was 313 not 214 as billed.
(-$6.63)
Invoice No. 0165 - The number of transcript pages received was 165, not 166 as billed.
(-$7.03)
Invoice No. 0163 - The number of transcript pa s received was 46, not 47 as billed.
-$9.54)
Invoice No. 0160 - The number of transcMpt pages received was 48, not 49 as billed.
(-$9.94)
Invoice No. 0189 - The number of transcript pages received was 175, not 176 as billed.
(-$7.43)
Invoice No. 0156 - The number of transcript pages received was 270, not 271 as billed.
(-$6.23)
Invo'fce No. 0155 - The number of pages of transcript received was 114 not 113 as billed.
(+$7.04) levetce No. 0172 - This is a dup 11cate of Ievetce No. 0134.
(-$1022.14)
Invoice No. 0169 - This is a dupitcate of Invefce No. 0129.
(-$802.44)
If you have any questions concerning this letter, please call me at 492-7633.
r\\ h xv Stacerely,
\\
bec:
E. Leins, Project Officer D. Noran, Project Officer pgfMO P. Wilder. Project Officer
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