ML20247G731

Denies 890706 Request for Extension Re Payment of Invoices. Suggests That Util Pay Outstanding Balances & Any Amount Determined to Be Overpayment Will Be Refunded by NRC

ML20247G731
Person / Time
Site:	Grand Gulf
Issue date:	07/20/1989
From:	Johnson G NRC OFFICE OF THE CONTROLLER
To:	Cottle W SYSTEM ENERGY RESOURCES, INC.
References
NUDOCS 8907280164
Download: ML20247G731 (2)

Text

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• [' . JUL 8 01333 Systems Energy Resources Inc.

ATTN: Mr. William T. Cottle Vice-President-Nuclear Operations P.O. Box 23054 Jackson, MS 39205 Gentlemen:

This is in response to your letter to Mr. C. James Holloway, Jr., of ray staff dated July 6,1989 indicating that 1) with respect to Invoice D0192, your company was making a partial payment of $42,500 and contesting the remainder of $204.101,2) that Invoice H 1246, in the amount of $123,156 was being contested and 3) requesting that the interest on the disputed amount be suspended during the appeal or alternatively interest on the disputed amount should accrue from July 7, 1989 the due date of the June 7, 1989 invoice rather than August 1985, the date of the original invoice for D0 192.

In accordance with the procedures established for extending payment dates of license fee billings, which your company received in 1985, this is to inform you that you have not specifically explained why the debts are incorrect in fact or in law. The assertion that the bill is unsupported by a sufficiently detailed breakdown of dates, hours, rates,- and other data does not constitute an explanation of why the amount billed is incorrect. Therefore, your request for extension is denied. . With respect to the interest and penalties to be assessed for late payment, the date to be used for the unpaid balance of

$204,101 on Invoice D0 192 and $123,156 for Invoice M46 will be

. June 7, 1989, the date of the invoices since the amouc.: assessed represent new charges and were not paid by July 7, 1989. We would suggest that your company pay the outstanding balances at this time. NRC will refund any ,

amount determined to be an overpayment. I Since the additional information which you requested is beyond the scope of what is normally provided for billing purposes, we will provide the data ts soon as as it is practicable to do so.

Sincerely,

/.l Graham D. Johnson, Director Division of Accounting and Finance j

Office of the Controller Certified Mail Return Receipt Requested Dfoi 8907280164 890720 l PDR ADOCK 05000416 P PDC

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