ML030770076
| ML030770076 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 03/17/2003 |
| From: | Tremper L NRC/OCFO/DAF/LFARB |
| To: | Salamon G Public Service Enterprise Group |
| References | |
| Download: ML030770076 (1) | |
Text
March 17, 2003 PSEG Nuclear, LLC ATTN: Mr. Gabe Salamon Manager Licensing DPR-70 P.O. Box 234 M/C N21 Hancocks Bridge, NJ 08038
Dear Mr. Salamon:
This letter is to notify you that your company has a delinquent debt with the U.S. Nuclear Regulatory Commission. On January 6, 2003, you were issued Invoice No. AR0183-03 in the amount of $712,250.00. Your payment of $712,250.00 was received on February 7, 2003, which was after the 30-day interest waiver period had expired. After applying the payment, there is a remaining balance due of $1,761.23 (see enclosure). The balance due represents interest and administrative charges. You are requested to remit $1,761.23 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.
If you have any questions, contact Linda Mitchell at 301-415-6062.
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
March 17, 2003 PSEG Nuclear, LLC ATTN: Mr. Gabe Salamon Manager Licensing DPR-70 P.O. Box 234 M/C N21 Hancocks Bridge, NJ 08038
Dear Mr. Salamon:
This letter is to notify you that your company has a delinquent debt with the U.S. Nuclear Regulatory Commission. On January 6, 2003, you were issued Invoice No. AR0183-03 in the amount of $712,250.00. Your payment of $712,250.00 was received on February 7, 2003, which was after the 30-day interest waiver period had expired. After applying the payment, there is a remaining balance due of $1,761.23 (see enclosure). The balance due represents interest and administrative charges. You are requested to remit $1,761.23 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.
If you have any questions, contact Linda Mitchell at 301-415-6062.
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 Invoice File AR0183-03 (E. Poteat)
OCFO/DAF/LFARB RF OCFO/DAF RF (DAF 3-000)
OCFO/DAF SF (AR 2.3)
DOCUMENT NAMEC:\\ORPCheckout\\FileNET\\ML030770076.wpd:
ADAMS Yes No Initials LM
Publicly Available
Non-Publicly Available
Sensitive
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/ART E
OCFO/DAF/LFARB/ART E
OCFO/DAF/LFARB NAME LMitchell LTremper DDandois DATE 3/17/03 3/17/03 3/17/03 OFFICIAL RECORD COPY