ML24101A282
| ML24101A282 | |
| Person / Time | |
|---|---|
| Issue date: | 04/11/2024 |
| From: | NRC/OCFO |
| To: | Almonte Geo Service Group |
| References | |
| EA-23-016 | |
| Download: ML24101A282 (1) | |
Text
Page 2 of 3 04/10/2024 Address/Customer Information ALMONTE GEO SERVICE GROUP CALLE 46, 3M18 ALTURAS DE BUCARABONES TAO ALTA, PR 00953 Customer Codes Account Code:
L000000518/1 Bill Information Bill Number:
EA-23-016-1 Amount Due:
$17,500.00 Due Date:
05/10/2024 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
$17,500.00 Discount 0.00 Surcharge 0.00 Interest Charges 0.00 Penalty Charges 0.00 Admin Charges 0.00 Bill Amount
$17,500.00 Collected 0.00 Applied Credit 0.00 Adjustments 0.00 Amount Due
$17,500.00 Credit Summary Applied Credit
$0.00 Unapplied Credit 0.00 Credit Total
$0.00 Comments:
For questions, contact the NRC Financial Services and Operations Branch at (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, Almonte Geo Service Group 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-23-016 -1 issued to Almonte Geo Service Group. Please include this reference number on your payment method (see attached Payments Methods Brochure).
Please see the Payment Methods brochure for instructions on how to make payment. EFFECTIVE OCTOBER 1, 2024, THE NRC WILL ONLY ACCEPT ELECTRONIC PAYMENT METHODS. PAPER METHODS OF PAYMENT, INCLUDING CHECKS, WILL NO LONGER BE ACCEPTED. Please refer to the terms and conditions brochure for information on interest, penalties, and administrative fees associated with delinquent payments. Please reference the invoice number on the remittance.
Page 3 of 3 Customer Information L000000518/1 ALMONTE GEO SERVICE GROUP CALLE 46, 3M18 ALTURAS DE BUCARABONES TAO ALTA, PR 00953 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-23-016-1 Outstanding Amount Due:
$17,500.00 Amount Enclosed: