ML20238F158
| ML20238F158 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 08/31/1998 |
| From: | Bradley Jones NRC OFFICE OF THE CONTROLLER |
| To: | Dawn Powell Public Service Enterprise Group |
| References | |
| NUDOCS 9809030148 | |
| Download: ML20238F158 (1) | |
Text
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August 31, 1998 r>ublic Service Electric & Gas Attn: Mr. David R. Powell, Director Licensing P. O. BOX 236 Mail Code N21 l
Hancocks Bridge, NJ 08038
Dear Mr. Powell:
As a result of a review of our records, we found a duplication of costs charged for an inspection conducted at the Salem 2 site. The inspection report (IR) number is 1997080 and the costs were billed during the first quarter of FY 1998. Public Service Electric & Gas paid $661,915 by FEDWlRE 808803-A for invoice RS0047-98. The February 7,1998,second quarter invoice RS0162-98 sent to Public Service Electric & Gas also included costs for IR #1997080 and was paid by FEDWIRE 812181-C in the amount of $385,067.
The correction to invoice RS0047-98 to deduct the duplicated inspection costs reduced the amount of the invoice by $280,742, copy attached. Therefore, the amount over collected will be transferred to Public Service Electric & Gas within 10 days from the date of this letter.
I apologize for any inconvenience the error may cause your company. If you have any questions concerning this matter, please contact Ellen Poteat at 301-415-6392.
Sincerely, ORIGINAL SIGNED BY: M. Ellen Poteat for Beverly S. Jones
~ Beverly S. Jones, Chief License Fee Section License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer
Enclosure:
Revised invoice RS0047-98 Distribution:
LTremper, OCFO/DAF/LFARB/ARS PDR Invoice File RS0047-98(w/ orig inv)
NUDOCS (ML-61)
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OCFO/DAF/LFARB RL OCFO/DAF/RF (DAF-8-000)
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