ML22276A239
| ML22276A239 | |
| Person / Time | |
|---|---|
| Issue date: | 03/02/2022 |
| From: | NRC/OCFO |
| To: | Steel City Gamma |
| References | |
| EA-21-045 | |
| Download: ML22276A239 (2) | |
Text
Page 1of 2 03/02/2022 Address/Customer Information Steel City Gamma, LLC 309 Woodland Road Daisytown, PA 15427 Customer Codes Account Code:
L000002976/1 Bill Information Bill Number:
EA-21-045 Amount Due:
$25,600.00 Due Date:
04/01/2022 Contact Us Phone Number:
301-415-7554 Fax Number:
301-415-4135 Email Address:
Fees.Resource@nrc.gov Remit to Address Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 Bill Summary Initial Charges
$25,600.00 Discount 0.00 Surcharge 0.00 Interest Charges 0.00 Penalty Charges 0.00 Admin Charges 0.00 Bill Amount
$25,600.00 Collected 0.00 Applied Credit 0.00 Adjustments 0.00 Amount Due
$25,600.00 Credit Summary Applied Credit
$0.00 Unapplied Credit 0.00 Credit Total
$0.00 Comments:
For questions, contact (301) 415-7554 or by email at Fees.Resource@nrc.gov. For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, AND 10 CFR 15.
If this invoice is related to an Order Imposing a Civil Penalty, Steel City Gamma, LLC is required to pay the Civil Penalty within 30 days of the Order date. If payment is in response to a Notice of Violation and Proposed Imposition of a Civil Penalty, please follow the instructions in the Notice. The NRC may consider a request for additional time to pay the Civil Penalty, including the option to enter into an installment agreement, if appropriate. All requests for additional time to pay an invoice must be submitted in writing, with appropriate justification, to NRCCollections.Resource@nrc.gov, and should be submitted sufficiently ahead of time to allow the NRC time to review the request for additional time to pay within the 30-day payment period. This Invoice is related to the Civil Penalty proposed or imposed under EA-21-045 issued to Steel City Gamma, LLC. Please include this reference number on your payment method (see attached Payments Methods Brochure).
Page 2 of 2 Customer Information L000002976/1 Steel City Gamma, LLC 309 Woodland Road Daisytown, PA 15427 Change of Address:
Phone:
Remittance Information Office of the Chief Financial Officer U.S. Nuclear Regulatory Commission P.O. Box 979051 St. Louis, MO 63197 This Payment References the following Bill:
EA-21-045 Outstanding Amount Due:
$25,600.00 Amount Enclosed: