ML20248B112

Forwards Revised Invoice RS0037-98,sent for FY98 for Time Frame of 970622-0927

ML20248B112
Person / Time
Site:	Pilgrim
Issue date:	05/26/1998
From:	Bradley Jones NRC OFFICE OF THE CONTROLLER
To:	Olivier L BOSTON EDISON CO.
References
NUDOCS 9806010190
Download: ML20248B112 (4)

Text

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cJ' Boston Edison Comp 2ny May 26, 1998 Facility: Pilgrim 1 1-Attn: Mr. Leon Olivier RFD #1 Rocky Hill Road' Plymouth, MA 02360.

Dear Mr. Olivier:

Ms. Julie Matinzi, of your company, requested this office to review two invoices sent for FY 1998; RS0037-98 for the time frame of June 22,1997, through September 27,1997, and RS0152-98 for the time freme of September 28,1997, through January 3,1998. As a result of that review we found a duplication of costs charged for an inspection conducted at the Pilgrim i site. The inspection report number is 1997080 and the report issuance date is September 17,1997.

NRC received your payment of $272,825.00 for RS0037-98 on November 26,1997, by FEDWIRE 808747A08 009. ~ The correction to invoice RS0037-98 to deduct the duplicate inspection costs reduced the amount of the invoice by $63,830.00. Attached is the revised invoice RS0037-98. Based on a telephone conversation of May 20,1998, with your company, the 563,830.00 has been applied to invoice RS0272-98 with a due date of May 28,1998, in the amount of $129,142.00. Therefore, the amount due on RS0272-98 is reduced to $65,312.00.

We appreciated the call and we apologize for any inconvenience the error may have caused your company. If you have any questions conceming this matter, please contact Ellen Potest at 301-415-6392.

Sincerely,-

Sl@EDBY EVERLYJ0lES 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 RS0037-98

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Distnbution-

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LTremper, OCFO/DAF/LFARB/ARS PDR Invoice File RS0037-98(w/ orig inv)

NUDOCS (ML-61)

OCFO//DAF LFARB RF OCFO/DAF RF (DAF-8-000)

OCFO/DAF SF (LF-3.1.3)

DOCUMENT NAME: G:BOSED.MEP

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EPoteat DATE

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/ /98 0FFICIAL RECORD COPY 9006010190 990526

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PDR ADOCK 05000293 P

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NUCLEAR REGULATORY COMMISSION

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Part 170 License Fee Invoice 10 CFR 170.21 If peld by Feh lre see attached Terms and Conditions. If peld by check, Invoice No.: RS0037-98 make check payable to the NRC (reference invoice no.) and it to:

Lice. Nuclear Regulatory Comm5ssion US Invoice Date: 05/17/98 I

nse Fee & Accounts Receivable Branch i

P.O.

Box 954514 Docket No: 050-00293 St. Louis, MO 63195-4514 License No:

DPR-35 TO:

BOSTON EDISON COMPANY

Contact:

E. POTEAT FAC: PILGRIM 1 ATTN:MR. LEON OLIVIER Phone:

301-415-6392 RFD #1 ROCKY HILL RD

PLYMOUTH, MA 02360 1

Period: 06 Part 50 Ins /22/ 7 - 09/27/97 pec ions Total Rout:.no Manpower Fees:

........$.959.00

{

191 Total React:.ve Manpower Fees:

17 035.50 t

1 Subtotal Manpower Fees:

208,994.50 Total Routine Contract Fees: $

0.00 Common Costs: $

0.00 Total Billed Amount: $

208,995.00 REVENUE CODE:

AMOUNT DUE 208

______,995.00 TERMS. Interest will accrue from the invoice date et the annuet rete of 5.000 E. Payment is he lunediately. However, Interest will be walved if payment is received within 30 days from the invoice date. Penalty and edninistrative charges will be essessed on a delinquent invoice. Additionet teras and conditions are attached, if applicable.

NOTES. If there are any questions about the existence or enount of the debt, contact the Individual named above. For NRC debt collection procedures, including interest and penetty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, and 10 CFR 15.

For questions regarding interest, administrative charges er penettles contact Kisha Bush 301/415 4 058.

ENCLOSURE

j 05/18/98 14:42:56 Page Number:

1 Report Line Items For Hourc InclLded on Invoice 050 D0293 Report Report Routine Hourly Rout Fees WonRoutine Hourly NonR Fees Report Nmr sent Hours Rate Amount Hours Rate Amount Totals Coments massses assasses assasassa seassa essanessa assamassas saassa seassesse aussssses ausssssssssssssssssssssssssssssssssses 1997003 07/22/97 4 93.5 128.00 63168.00 40.0 128.00 5120.00 682B8.00 1997004 08/07/97 736.0 128.00 94208.00 0.0 128.00 0.00 94208.00 1997007 09/15/97 109.5 128.00 14016.00 45.5 128.00 5824.00 19S40.00 1997007 09/15/97 140.5 131.00 15405.50 9.5 131.00 1244.50 19650.00 1997009 09/04/97 16.5 131.00 2161.50 37.0 131.00 4847.00 7008.50 cztsass es==sess seassassa senses assamassa ausssssssa maassa essasussa sesessmas 1496.0 191959.00 132.0 17035.50 208994.50 L

1 a

e

<i i

U.

S. NUCLEAR REGULATORY COMMISSION Part 170 License Fee Invoice 10 CFR 170.21 ff peld by Fedwire see attached Terms and Conditions.

mak3 check payable to the NRC (reference invoice no.) and asil toIf paid by check,'

Invoice No.: RS0272-98 US Lice. Nuclear Regulatory Commission nse Fee & Accounts Receivable Branch Invoice Date: 04/27/98 P.O.

Box 9 Louis,54514MO 63195-4514 Docket No: 050-00293 St.

License No:

DPR-35 TO:

BOSTON EDISON COMPANY FAC: PILGRIM 1

Contact:

E. POTEAT ATTN:MR.

E. THOMAS BOULETTE RFD #1 ROCKY HILL RD Phone:

301-415-6392

PLYMOUTH, MA 02360 Period: 01 Part 50 Ins /04/9S - 03/28/98 pections Total Rout 4ne Manpower Fees: $

107,715.50 131.80 Total Reactive Manpower Fees: $

19,

==

Subtotal Manpower Fees:

126,847.30 Total Routine Contract Fees: $

2,295.00 Common Costs: $

0.00

==

Total Billed Amount: $

129,142.00

@, o 0 BMA t.ed/8-b00N~9(

M fitu p 6 W % u_s os REVENUE CODE:______ ______ ______ ___ ___________________________

__ AMOUNT DUE_ ___.

129,142.00 TERNS.

will be walved if payment is received withiri 30 days from the invoice date. Interest w However, Interest Additionet terms and conditions are attached, if applicable. Penalty and administrativ assessed on a delinquent invoice.

NOTES.

If there are any questions about the entstence or emotmt of the debt, contact the Individual named above cettection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101 105, a i

For NRC debt For questions regarding interest, administrative charges or penettles contact Kisha Bush 301/415 4 058.

9 e

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