ML20133N118
| ML20133N118 | |
| Person / Time | |
|---|---|
| Issue date: | 07/24/1995 |
| From: | Dandois D NRC OFFICE OF THE CONTROLLER |
| To: | Katzman D PANASONIC INDUSTRIAL CO. |
| Shared Package | |
| ML20133N041 | List: |
| References | |
| FOIA-96-526 NR-531-D-101-S, NUDOCS 9701230169 | |
| Download: ML20133N118 (9) | |
Text
"
Panasonic Industrial ATTN: David Katzman Two Panasonic Way Secaucus, New Jersey 07094 M.24gggg~
j
Dear Mr. Katzman:
1 This letter is to notify you that your company has delinquent debts with the U.S. Nuclear Regulatory Commission.
Invoice No. AM01484-91 for Registration No. NR0531D10lS issued on August 9,1991, has a balance of $10,178.52 1
calculated through August 15, 1995. This balance represents $6,200.00 in principal and $3,978.52 in interest, penalties, and administrative charges.
Invoice AM01274-92 issued on August 24, 1992, for Registration No. NR0531010lS has a balance of $13,193.10 calculated through August 15, 1995.
This balance represents $9,450.00 in principal and $3,743.10 in interest, penalties, and administrative charges.
Invoice AM01647-93 issued on August 21,.1993, for Registration No. NR0531010lS has a balance of $10,580.09 calculated through August 15, 1995.
This balance represents $8,620.00 in principal and $1,960.09 in interest, penalties, and administrative charges.
Invoice AM01067-94 issued on August 20, 1994, for Registration No. NR0531010lS-has a balance of $10,767.25 calculated through August 15, 1995.
This balance represents $9,770.00 in principal and $997.25 in interest, penalties, and administrative charges.
Your total indebtedness is $44,718.96.
If this amount is not paid within 15 calendar days from the date of this letter, an Order Suspending License will be prepared in accordance with 10 CFR 15.19 and 10 CFR 171.23.
Furthermore, in accordance with 10 CFR 15.29, the NRC will not process any future applications from your company until all debts have been paid.
If you have any questions, contact Lisa A. Shea at (301) 415-6068.
Sincerely, (Signed) Diane B. Dandois Diane B. Dandois, Chief License Fee and Debt Collection Branch Division of Accounting and Finance Office of the Controller
Enclosures:
- 1. Forecasting Reports
- 2. Invoice Nos. AM01484-91, AM01274-92, AM01647-93, & AM01067-94 CERTIFIED MAIL RETURN RECEIPT REQUESTED DISTRIBUTION:
C9 Invoice No. AM01484-91, AM01274-92, AM01647-93, AM01067-94 LFDCB R/F DAF R/F OC/DAF S/F SBaggett SKimberley f
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/N95 DATE 9701230169 970121 A I-8 8 ' 2)~ A /~ S GH 526 PDR b'** " b" g
Page 1
'17/95 13:59:03 NRC - Forecasting Report For Forecasted Date: 08/15/95 l
Delinquent invoice Interest Admin.
Penalty Paid Balance Daity Daily volca Id Address Key Date Total
$ Amt S Amount $ Amount
$ Amount Due Interest Penalty sassan===ssss
==sss=ssa
ss==
23 asses asssssssssssa assassssas asssssessanes ss... ass.=== =..... ses s asssa susessanss===
01484 91 NR053101015 11/07/91 6,200.00 1,993.65 490.00 1,494.87 0.00 10,178.52 locations Af ter Payments 0.00 0.00 0.00 0.00 0.00
... ssss=====
==s
==
=========........ assassass asss======sas
,rrent Due 6,200.00 1,993.65 490.00 1,494.87 0.00 10,178.52 1.359 1.019
===ses== sessassssssas====s...s= sesssssa.....
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stat tunber Delinquent:
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NUCLEAR REGULATORY COMMISSION FY 91 Annual Materials Fee Invoice 10 CFR 171.16 3
Invoice Date Invoice Number
==
==
08/09/1991 AM01484-91 1
PANASONIC INDUSTRIAL COMPANY ATTENTION:
RADIATION SAFETY OFFICER i
TWO PANASONIC WAY SECAUCUS NJ 07094 1
i
- Mark PAYMENT COPY with any billing address changes *****
j 1
Code Annual Fee Surcharge j,
License Number AA905 Categoryfs)
Fee Amount Amount
==
=
=
===
==
l NR0531D101S ANN 9A 4
6,100.00 100.00 5
TOTAL:
6,100.00 100.00 I
I TOTAL INVOICE:
6,200.00 Make Checks Payable To:
]
===========
U.S.
Nuclear Regulatory Commission
<=== This PO Box address is 2
License Fee & Debt Collection Branch
<=== for receipt of payments PO Box 954514
<=== only.
4 j
St. Louis, MD 63195-4514 l
i Terms and conditions are attached.
Nonpayment of your annual fee i
cay result in the revocation of your license (s) in accordance with j
the enforcement. provisions of 10CFR171.23 of the Commission's regulations.
i N R C F I L E C0PY 4'
a i
i ij i
i i
I 17/17/95 13:59:20 Page 1 NRC - Forocasting Report For Forecasted Date: 08/15/95 Delincpent invoice Interest A min.
Penalty Paid Balance Daily Daily nvoice Id Address Key Date Total
$ Amt S Amount S Amount 5 Amount Due Interest Penalty a
M01274 92 NR053101015 11/30/92 9,450.00 1,686.55 370.00 1,686.55 0.00 13,193.10 llocations After Payments 0.00 0.00 0.00 0.00 0.00 4
urrent Due 9,450.00 1,686.55 370.00 1,686.55 0.00 13,193.10 1.553 1.553 otal Nuter Delinquent:
1 3p/ 3.Io
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i 3
I 4
f U.
S.
NUCLEAR REGULATORY COMMISSION FY 92 Annual Materials Fee Invoice 10 CFR 171.16 Invoice Date Invoice Number
==
==
08/24/1992 AM01274-92 PANASONIC INDUSTRIAL COMPANY ATTENTION:
RADIATION SAFETY OFFICER TWO PANASONIC WAY SECAUCUS NJ 07094
- Mark PAYMENT COPY with any billing address changes *****
License / Approval /
Registration /
Code Annual Fee Surcharge Certificate Number AA905 Category (s)
Fee Amount Amount
======
=
=
===
==
NR0531D101S ANN 9A 9,300.00 150.00 TOTAL:
9,300.00 150.00 TOTAL INVOICE:
9.450.00 Mcke Checks Payable To:
========n==
U.S.
Nuclear Regulatory Commission
<=== This PO Box address is License Fee & Debt Collection Branch
<=== for receipt of payments PD Box 954514
<=== only.
St. Louis, MO 63195-4514 Torms and conditions are attached.
Nonpsyment of your annual fee coy result in the revocation of your license (s) in accordance with the enforcement provisions of 10 CFR 171.23 of the Commission's regulations.
ma*******mmusum*****************
e N R C F I LE C0 P Y EN*****N**W**M*We*N*W*NEMN**N***
l 3
f 4
i
17/17/95 13:59:34 Page 1 NRC - Forecasting Report For Forecasted Date: 08/15/95 Delinquent Invoice Interest Admin.
Penalty Paid Balance Daity Daily nvoice id Address Key Date Total
$ Amt
$ Amount $ Amount
$ Amount Oue Interest Penalty
=esssseen assee. ssass esssssesEm m:::::::::::.. seurs:===EsEss.
sE Es E.
3.........
smaasssas
=
K01647-93 NR05310101S 11/22/93 8,620.00 684.18 250.00 1,025.91 0.00 10,580.09 llocations Af ter Payments 0.00 0.00 0.00 0.00 0.00 2SE353335 3333333333333 3EE533E853 53EE332333333 333333333 535333355 333333333 3333333333333 183E333333333 333333333 S3333333 urrent Due 8,620.00 684.18 250.00 1,025.91 0.00 10,580.09 0.945 1.417 otal Number Delinquent:
1
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I
U.
S.
NUCLEAR REGULATORY COMMISSION FY 93 Annual Materials Fee Invoice 10 CFR 171.16 Invoice Date Invoice Number
==
==
08/21/1993 AM01647-93 PANASONIC INDUSTRIAL COMPANY ATTENTION:
RADIATION SAFETY OFFICER TWO PANASONIC WAY SECAUCUS NJ 07094
- Mark PAYMENT COPY with any billing address changes *****
License / Approval /
Registration /
Code Annual Fee Surcharge Certificate Number AA905 Category (s)
Fee Amount Amount
======
=
=
===
==
NR0531D101S ANN 9A 8,500.00 120.00 TOTAL:
8,500.00 120.00 TOTAL INVOICE:
8,620.00 Make Checks Payable To:
===========
U.S.
Nuclear Regulatory Commission
<=== This PO Box address is License Fee & Debt Collection Branch
<=== for receipt of payments PO Box 954514
<=== only.
St. Louis, MO 63195-4514 Torms and conditions are attached.
Nonpayment of your annual fee coy result in the revocation of your license (s) in accordance with the enforcement provisions of 10 CFR 171.23 of the Commission's rogulations.
- u***num*********
N N R C F I LE C0PY NNWWWWWWWMNWNEW*WNWWMN*****WW*M*
07/17/95 13:59:51 Page 1 NRC - Forecasting Report For Forecasted Date: 08/15/95 Delinquent Invoice Interest Adnin.
Penalty Paid Balance Daily Daily invoice Id Address Key Date Total
$ Amt
$ Amount $ Amount 5 Amount Due
................................................................................................... Interest Penalty AM01067-94 NR05310101s 11/29/94 9,770.00 289.09 130.00 578.16 0.00 10,767.25 Altocstions After Payments 0.00 0.00 0.00 0.00 0.00 Current Due 9,770.00 289.09 130.00 578.16 0.00 10,767.25 0.803 1.606 s
f otal tuter Delinquent:
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i United States Nuclear Regulatory Comunission j
License Fee & Debt Collection Notice 9
Notico Date Invoice Number 11/29/94 AM01067-94 DELINQUENT NOTICE i
PANASONIC INDUSTRIAL COMPANY j
ATTN:
RADIATION SAFETY OFFICER AN01067-94 Lic. # NR0531D101S l
'11tO PANASONIC MAY j
SECAUCUS, NJ 07094 k
4 08/20/94 Original Invoiced Amount $
9,770.00 Accumulated Interest e 3.0%
49.79 Administrative Cost 30.00 Penalty Amount e 6.0%
0.00 l
j Payment (s) 0.00 j
Total Amount Due $
9,849.79 Maka Checks Payable To:
U.S. Nuclear Regulatory Commission
<===
This PO Box address is for Liccnge Fee & Debt Collection Branch
<=.=
receipt of payments only.
PO Box 954514 St. Louis, MO 63195-4514 i
4 See terms and conditions attached.
Questions: call (301) 415-7554 NRC FILE COPY