ML20141E106

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Remits Fee for 10CFR55 Svcs,Including Replacement & Requalification Exams & Related Items.Requests More Rapid Billing Since Obligation of Outstanding Bills Required Before Yr End
ML20141E106
Person / Time
Site: General Atomics
Issue date: 02/21/1986
From: Asmussen K
GENERAL ATOMICS (FORMERLY GA TECHNOLOGIES, INC./GENER
To:
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
Shared Package
ML20141E073 List:
References
38-67-8069, NUDOCS 8604080480
Download: ML20141E106 (1)


Text

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In Reply G A Technologies Inc.

Refer To: 38/67-8069 PO box 85608 SAN OTGO. CAUFORNIA 92138 21 February 1986 (6191 455-3000 U.S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting and Finance Washington, D.C. 20555

Subject:

Docket 50-89/163; License Nos. R-38 & R-67 Fees.

Dear Sir:

Attached is check for $33,484 to cover fees for 10 CFR 55 services, Invoice No. E0315, (replacement and requalification examinations and related items).

We would like to take this opportunity to raise the question of the timeliness of invoices. When appropriate and possible, we like to relate charges to specific projects. We also are required to obligate any out-standing bills before the end of the year. In this case, the work was done in 1984 and we received the bill January 27, 1986. Receiving bills more than one year after the fact can preclude us from accomplishing these objectives.

We would appreciate anything you might be able to do to resolve or mitigate this problem.

If you have questions, please call me at (619) 455-2823.

Very truly yours, M - M Keith E. Asmussen Manager, Licensing &

Nuclear Material Control KEA:he

Attachment:

Check f3201565 for $33,484. g

& 7 0604000400 060402 PDR b

P ADOCK 05000009 (A PDR u l

to'>% JOHN JAY HOPKINS DH . CAN DIEGO cat if oANIA 92121

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