ML052270114
| ML052270114 | |
| Person / Time | |
|---|---|
| Site: | 07100912 |
| Issue date: | 03/07/2005 |
| From: | NRC/OCFO |
| To: | BNFL, BNG America |
| References | |
| AM1851-05 | |
| Download: ML052270114 (2) | |
Text
ENCLOSURE 4 U. S. NUCLEAR REGULATORY COMMISSION FY 05 Annual Materials Fee Invoice Period 10/1/2004 -
9/30/2005 10 CFR 171.16 Invoice Date 03/07/05 License Anniversary Month March Invoice Number AM1851-05 TO:
BNFL INC. CURRENTLY BNG AMERICA ATTENTION: RADIATION SAFETY OFFICER SUITE 700 1235 JEFFERSON DAVIS HIGHWAY ARLINGTON, VA 22202
- Mark PAYMENT COPY with any billing address changes *****
License/Approval/
Registration/
Certificate Number 0912 Code AA905 ANN Annual Fee Category(s) 10B(1)
Fee Amount 91,300.00 91,300.00 TOTAL:
TOTAL INVOICE:
91,300.00 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission
<=== This PO Box address is Accounts Receivable Team
<=== for receipt of payments P.O. Box 954514
<=== only.
St. Louis, MO 63195-4514 For terms and conditions see attached.
Payment must be received within 30 days of the date of this invoice to avoid late charges.
Questions:
call 301/415-7554.
L IC E N SEE C OP Y
U. S. NUCLEAR REGULATORY COMMISSION FY 05 Annual Materials Fee Invoice Period 10/1/2004 -
9/30/2005 10 CFR 171.16 Invoice Date 03/07/05 License Anniversary Month March Invoice Number AM1851-05 TO:
BNFL INC. OURRENTLY BNG AMERICA ATTENTION: RADIATION SAFETY OFFICER SUITE 700 1235 JEFFERSON DAVIS HIGHWAY ARLINGTON, VA 22202
- Mark PAYMENT COPY with any billing address changes *****
License/Approval/
Registration/
Certificate Number 0912 Code AA905 ANN Annual Fee Category(s) 10B (1)
Fee Amount 91,300.00 91,300.00 TOTAL:
TOTAL INVOICE:
91,300.00 If paid by Fedwire see attached Terms and Conditions.
If paid by check, make check payable to the NRC (reference Invoice no.) and mail to:
U.S. Nuclear Regulatory Commission c=== This PO Box address is Accounts Receivable Team c== for receipt of payments P.O. Box 954514 c-== only.
St. Louis, MO 63195-4514 For terms and conditions see attached.
Payment must be received within 30 days of the date of this invoice to avoid late charges.
Questions:
call 301/415-7554.
PA YM E NT C OP Y