ML20207E878
| ML20207E878 | |
| Person / Time | |
|---|---|
| Site: | 07100179, 07109234 |
| Issue date: | 02/23/1999 |
| From: | Dougherty T AFFILIATION NOT ASSIGNED |
| To: | Messier M NRC |
| Shared Package | |
| ML20207E821 | List: |
| References | |
| NUDOCS 9903110099 | |
| Download: ML20207E878 (3) | |
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Columbiana 200 wni nadnua sinu
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/ gj///d Boller Oilumbi.na. Oli 4 uns i SA j
l vompany a sss a,<> sus,,r 330-4s2-33 3 bb"
'b U Containers & Qlindersfor Chernscals & Gases i '**il b'lO5 ' h'"""
l I h, & I O_, Packaging
- Gah a.it:ing & linning Aettles 14ebruary 23,1999 Mr M. Messier l
United States Nuclear Regulatory Commission Mail Stop T9E10 Washington. DC 20555 Ref: Telephone conversation of Monday Febmary 22,1999 and attached NRC invoice j
Dear Mr. Messier,
in accordance with our telephone conversation I am returning the attached invoice number F10187-99 dated 02/16/99 in the amount of $6,111.00. The Columbiana Boiler Company became the operator of 9234/NCI-PFIB in May 1997. The recertification i
work referenced was completed February of 1997. The Columbiana Boiler Company did not assume the liabi!!t;es of Nuclear Containers Inc.
L. ou should have any further questions, please do not hesitate to contact me at:
216-271-6100 (phone), 216-271-5403 (fax), or DCPartners@aol.com (email).
Sincerely, s
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THOMAS F. DOUGHERTY, Prelident f.-
9903110099 990304 PDR ADoCK 07100179 C
l le UNITED STATES 1
l NUCLEAR REGULATORY COMMISSION Washington, D.C. 20555-0001 INVOICE l
Invoice No.: FLO187-99 TO:
ECO-PAK SPECIALTY PACKAGING ATTN: WILLIAM M. ARNOLD Invoice Date: 02/16/99 125 IODENT WAY ELIZABETHTON TN 37643
Contact:
M. MESSIER Phone: 301/415-6087 Docket No/ Facility Name License No.:
Billing Period:
071-09234/
9234 09/27/98 - 01/02/99 Review Costs:
6,110.50 j
Contract Costs:
0.00 Balance Due:
6,111.00 TERMS. Payment is due lanediately. Interest will accrue from the invoice date at the annual rate of 5.000%. However, interest will be walved if payment is received wits.in 30 days from the invoice date. Penalty and schninistrative charges wiLL be assessed on a delinquent Invoice. Additional terms and conditions are attached, if applicable.
Notes: If there are any qimstf ons about the existence or amount of the debt, contact the Individual nan =d above. For NRC
' debt collection procedures, including Interest and penalty provisions, see 11 U.S.C.1717, 4 CFR 101 105, and 10 CFR 15.
If payment by check, please return this portion with your payment.
Ptyment ACH, Wire Transfer, Check Paysble to
- U.S. Nuclear Regulatory Commission (Reference invoice No.)
It' payment by check, mail to:
U.
S. Nuclear Regulatory Commission j
License Fee & Accounts Receivable Branch Invoice No.: FLO187-99 P. 0,, Box 954514 St. Louis MO 63195-4514 Invoice Date: 02/16/99 e
Change of 81Lllne Address or Billing Contact?
Docket No.: 071-09234 Plsese mall correctioses to the above USNRC address or fax changes to (301) 415-5387.
License No.: 9234 Balance Due: $6,111.00 l
l AMOUNT PAID: $
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02/12/99 10:47:09 Page Ntaber
,1 Detait Line For Invoice FLO187-99 For the Period 09/27/98 - 01/02/99 Docket: 071-09234 Date Job Reviewer /
. Reg Non-Reg Hourly /
Cost Date/
Cass Applied Code Task No Contractor Hours Hours Rate contract Costs Completed TAC No Title Fee Cat
- - - - - - - - - - - - - - - - - = = - - - - - - - -
uns=================================================================================================================
110s 02/26/97 CL BROWN 6.50 0.00 121.00 786.50 / /-
L22417 NUCt. EAR CNTNRS, INC.// AMEND REG FOR MODEL No. NCI-21PF-1 10A 1105 02/26/97 JA MYERS 44.00 0.00 121.00 5,324.00
/ /
L22417 NUCLEAR CNTNRS, INC.// AMEND REG FOR MODEL NO. NCI-21PF-1 104
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= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = _
50.50 0.00 6,110.50 Tatet invoice Cost:
6,111.00 e. -
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