ML20235P022

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Lists Adjustments to Costs Billed in Invoices 216 & 218
ML20235P022
Person / Time
Issue date: 04/29/1985
From: Mclearen T
NRC OFFICE OF ADMINISTRATION (ADM)
To: Riley A
TAYLOE ASSOCIATES
Shared Package
ML20235K175 List: ... further results
References
CON-NRC-21-84-353, FOIA-85-675, FOIA-87-266 NUDOCS 8707200307
Download: ML20235P022 (1)


Text

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Wh ( -

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i April 29,1985 -

Taylos Associates Atta: Ms. Ann Riley l 1625 I Street, N.W., Suite 1004 Washington, OC 20006 1

Star Ms. Riley:

Subject:

Contract No. NRC-21-84-353 i I

\ Costs billed in avr invoices dated April 2,1985, have been adjusted as indicated below:

Invoice 216 day page rate is $4.59, not $4.68 as billed. (+$1.20)

Invoice 218 - Ouplicate of Invoice 0230, 1/18/85.

(-$2,015.21)

If you have av questions concerning this letter, please call me at 492-7533. 4 l

Sincerely, b

7 McLearen, Contract A&sinistrutor ~

Administrative Contracts 8 ranch Division of Contracts M o-

,w s bec: Elva Leins, P.O. -

Patricia Moran, P.O.

Doris Moran P.O.

Diane Dandois, DA/F 4 8707200307 070709 PDR FOIA BIRDB5-67D PDM

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