ML20249B695
| ML20249B695 | |
| Person / Time | |
|---|---|
| Site: | 07109255 |
| Issue date: | 03/27/1998 |
| From: | Bak W TRANSNUCLEAR, INC. |
| To: | Messier R NRC |
| Shared Package | |
| ML20249B694 | List: |
| References | |
| WB-98-036, WB-98-36, NUDOCS 9806240065 | |
| Download: ML20249B695 (2) | |
Text
F l
1 TRANSNUCLEAR, INC.
s TN WEST l
March 27,1998 WB-98-036 l
l Ms. Rita Messier l
U.S. Nuclear Regulatory Commission i
l1545 Rockville Pike Mailstop T9E10 Rockville, MD 20852 t
REFERENCES:
- 1. Invoice No. FLO435 98, Dated March 6,1998, from the U.S. Nuclear Regulatory Commission to VECTRA Technologies, Inc. (License No. CERT-1004, Docket No. 072-01004)
- 2. Second Notice for invoice No. FLO222-98, Dated March 10,1998 from the U.S. Nuclear Regulatory Commission to VECTRA Technologies, Inc. (License No. 9255, Docket No. 071-09255)
- 3. Letter from Walter Bak of Transnuclear West Inc. to Michael Raddatz of the U.S. Nuclear Regulatory Commission, dated March 25,1998
Dear Ms. Messier:
Transnuclear West Inc. (TNW)is returning the reference 1 and 2 invoices to you, so that they can be prorated to reflect the efl'ective purchase date (November 21,1997) of VECTRA assets by TNW. Reference 3 is also enclosed, which includes a copy of the supporting documentation related to the VECTRA Asset Purchase Agreement.
Ifyou have any questions, please call me at (408) 281-6132.
Sincerely, Walter R. Bak Vice President
Enclosures:
As stated i
TRANSNUCLEAR WEST INC.
6203 San Ignacio Ave., Suite 100. San Jose, CA 95119 j
Tel: 408-629 9800 Fax: 40! 281-6186 9806240065 980616 PDR ADOCA 07109255 C
PDR J
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U. S.
NUCLEAR REGULATORY COMM Part170LicenseFeeInvo{SSION ce 10 CFR 170.31 If pelt by redwire see attached Terms and Conditione. If peld by check, Invoice No.: FLO628-98 make check payable to the NRC (reference Invoice no.) and melt to:
U S. Nuclear Replatory Comission Invoice Date: 06/15/98 License Fee & Accounts Receivable Branch License No:
9255-2 P.O.
Box 954514 Docket No: 071-09255 St. Louis, MO 63195-4514 Fee Category: 10A
Contact:
RITA MESSIER Phone:
301/415-6067 TO:
VECTRA FUEL SERVICES, INC.
ATTN:
CHUCK TEMUS LICENSING MANAGER 6203 SAN IGNACIO AVE #100 SAN JOSE, CA 95119 Application Fcquest: APPLICATION FEE Request Dated 10/08/93 Status:. COMPLETED Issued 11/21/97 Billing Period: 01/04/98 - 03/28/98 174.00 HRS 9 5125.00 21,750.00 Rsvicw Costs:
21,750.00
, Contract Costs:
0.00 Total Costs:
21,750.00 Amount Paid:
_______ _0.00 Baltnce Due:
21,750.00 i
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i I
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l REVENUE CODE:_________________..___-APP _______________________________
21,750.00 AA905 AMOUNT DUE TERMS. Interest will accrue from the invoice date et the annuet rate of 5.000 X. Peyment is due immediately. However, interest will be waived if peyment is received within 30 days from the invoice date. Penetty and edninistrative charges will be assessed on a delinquent invoice. Additionet terms and conditions are attached, if applicable, r
NOTES. If there are any questions about the existence or ano mt of the debt, contact the individual named above. For NRC debt estlection procedures, including interest and pensity provistens, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15.
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