ML020460003
| ML020460003 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee File:NorthStar Vermont Yankee icon.png |
| Issue date: | 02/14/2002 |
| From: | Tremper L NRC/OCFO/DAF |
| To: | Sen G Vermont Yankee |
| References | |
| Download: ML020460003 (2) | |
Text
February 14, 2002 Vermont Yankee Nuclear Power ATTN: G. Sen, Licensing Manager 185 Old Ferry Road Brattleboro, VT 05301-7002
Dear Mr. Sen:
This letter is to notify you that your company has a delinquent debt with the U.S. Nuclear Regulatory Commission. On January 7, 2002, you were issued Invoice No. AR0140-02 in the amount of $688,250.00. Your payment of $688,250.00 was received on February 12, 2002 which was after the 30-day interest waiver period had expired. After applying the payment, there is a remaining balance due of $3,446.25 (see enclosure). The balance due represents interest, and administrative charges. You are requested to remit $3,446.25 within 30 days from the date of this letter.
Failure to make payment within 30 days from the date of this letter will result in your account being referred to the Department of the Treasury for collection.
Please send payment to the following address:
U.S. Nuclear Regulatory Commission ATTN: License Fee and Accounts Receivable Branch P.O. Box 954514 St. Louis, MO 63195-4514 Sincerely,
/RA/
Leah P. Tremper, Team Leader Accounts Receivable Team License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer
Enclosure:
Status of Account
February 14, 2002 Vermont Yankee Nuclear Power ATTN: G. Sen, Licensing Manager 185 Old Ferry Road Brattleboro, VT 05301-7002
Dear Mr. Sen:
This letter is to notify you that your company has a delinquent debt with the U.S. Nuclear Regulatory Commission. On January 7, 2002, you were issued Invoice No. AR0140-02 in the amount of $688,250.00. Your payment of $688,250.00 was received on February 12, 2002 which was after the 30-day interest waiver period had expired. After applying the payment, there is a remaining balance due of $3,446.25 (see enclosure). The balance due represents interest, and administrative charges. You are requested to remit $3,446.25 within 30 days from the date of this letter.
Failure to make payment within 30 days from the date of this letter will result in your account being referred to the Department of the Treasury for collection.
Please send payment to the following address:
U.S. Nuclear Regulatory Commission ATTN: License Fee and Accounts Receivable Branch P.O. Box 954514 St. Louis, MO 63195-4514 Sincerely,
/RA/
Leah P. Tremper, Team Leader Accounts Receivable Team License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer
Enclosure:
Status of Account CERTIFIED RETURN RECEIPT REQUESTED DISTRIBUTION Invoice File OCFO/DAF/LFARB RF OCFO/DAF RF (DAF 2-000)
OCFO/DAF SF (AR 2.3)
DOCUMENT NAME: C:\\Program Files\\Adobe\\Acrobat 4.0\\PDF Output\\AR0140-02.wpd ADAMS G Yes G No Initials LM G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive (To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy.
OFFICE OCFO/DAF/LFARB/AR T
E OCFO/DAF/LFARB/AR T
E OCFO/DAF/LFARB NAME LMitchell LTremper DDandois DATE 2/14/02 2/14/02 2/14/02 OFFICIAL RECORD COPY