ML20235N978

Lists Adjustments to Costs Billed in Invoices Submitted on 850118.Invoices 0219,0220,0223,0227,0228 & 0229 Affected

ML20235N978
Person / Time
Issue date:	02/22/1985
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 8707200293
Download: ML20235N978 (1)

Text

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(' f February 22, 1985 Tayloe Associates Attn: Ms. Ann Riley 1625 I Street, H.W., Suite 1004 Washington, DC 20006

Dear Ms. Riley:

Su5 ject: Contract No. NRC-21-84-353 Costs billed in your invoices-submitted on January 18, 1985 have been adjusted as indicated below: 1

\

Invoice,No. 0219 - The number of transcript pa9es received i was 270, not 271 as billed. (-$6.23) l Invoice No. 0220 - The number of transcript pages received was 247, act 246 as billed. Also NRC l ordered and received three copMas not j one copy as billed. (+$269.43) i Invoice No. 0223 - NRC ordered and received three copies, not two as billed. (+$102.40)

Invoice No. 0227 - The nusber of transcript pages received was 68, not 69 as billed. (-$4.69)

Invoice No. 0228 - The number of transcript pages received was 58, not 59 as billed. (-$4.69)

Inydice No. 0229 - The number of transcript pages received was 126 not 102 as billed. (+$112.56)

If you have ay questions concerning this letter, plekse call me at 492-7533. .

j sincereiy, j D0 W ..

)

Te earen, Contract Administrator 1 bec: Elva Leins, P.O. .

Doris Moran, NO. . Administrative Contracts Branch Patricia Wilder P.O. Division of Contracts l Diane Dandois, DA/F j G707200273 e70709  !

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