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 ML20235K278 ML20235K312 ML20235K340 ML20235K396 ML20235K463 ML20235K505 ML20235K571 ML20235K698 ML20235K873 ML20235K956 ML20235L040 ML20235L054 ML20235L382 ML20235L404 ML20235L468 ML20235L496 ML20235L522 ML20235L549 ML20235L623 ML20235L646 ML20235L668 ML20235L678 ML20235L708 ML20235L735 ML20235L737 ML20235L756 ML20235L770 ML20235L779 ML20235L804 ML20235L853 ML20235L860 ML20235L873 ML20235L894 ML20235M009 ML20235M149 ML20235M156 ML20235M185 ML20235M206 ML20235M225 ML20235M291 ML20235M357 ML20235M389 ML20235M411 ML20235M472 ML20235M493 ML20235M539 ML20235M552 ML20235M561 ... further results
References
CON-NRC-21-84-353, FOIA-85-675, FOIA-87-266 NUDOCS 8707200293
Download: ML20235N978 (1)

Text

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s 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..

Administrative Contracts Branch Doris Moran, NO.

Division of Contracts Patricia Wilder P.O.

l Diane Dandois, DA/F j

G707200273 e70709 PDR 1:01h

, DIRDDD-675 PDR l

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