ML20249B693: Difference between revisions

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| number = ML20249B693
| number = ML20249B693
| issue date = 06/16/1998
| issue date = 06/16/1998
| title = Responds to 980327 Ltr Requesting That Invoices FL0222-98 & FL0435-98 Be Prorated to Reflect Effective Purchase Date of 971121.Listed Invoices Were Canceled.Invoices FL0628-98 & FL0630-98,which Replaces Subj Invoices,Encl
| title = Responds to Requesting That Invoices FL0222-98 & FL0435-98 Be Prorated to Reflect Effective Purchase Date of 971121.Listed Invoices Were Canceled.Invoices FL0628-98 & FL0630-98,which Replaces Subj Invoices,Encl
| author name = Jones B
| author name = Jones B
| author affiliation = NRC OFFICE OF THE CONTROLLER
| author affiliation = NRC OFFICE OF THE CONTROLLER
Line 11: Line 11:
| contact person =  
| contact person =  
| document report number = NUDOCS 9806240062
| document report number = NUDOCS 9806240062
| title reference date = 03-27-1998
| package number = ML20249B694
| package number = ML20249B694
| document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE
| document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE
Line 17: Line 18:


=Text=
=Text=
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{{#Wiki_filter:._
    +-
+-
y June 16,1998 Transnuclear West, Inc.
y June 16,1998 Transnuclear West, Inc.
Attn: Mr. Walter R. Bak, Vice President 6203 San Ignacio Ave, Suite 100 San Jose, CA 95119
Attn: Mr. Walter R. Bak, Vice President 6203 San Ignacio Ave, Suite 100 San Jose, CA 95119


==Dear Mr. Bak:==
==Dear Mr. Bak:==
 
I am replying to your {{letter dated|date=March 27, 1998|text=March 27,1998, letter}} requesting that invoice Nos. FLO222-98 and FLO43548 be prorated to reflect the effective purchase date of November 21,1997, of Vectra assets by Transnuclear West, Inc. (TNW)
I am replying to your March 27,1998, letter requesting that invoice Nos. FLO222-98 and FLO43548 be prorated to reflect the effective purchase date of November 21,1997, of Vectra assets by Transnuclear West, Inc. (TNW)
. The above invoices were canceled. Enclosed are invoice Nos. FLO628-98 (Vectra) and
                . The above invoices were canceled. Enclosed are invoice Nos. FLO628-98 (Vectra) and
. FLO630-98 (TNW) which replaces invoice No. FLO222-98, invoice No. FLO628-98 reflects costs for the period 9/28/97-11/21/97, and invoice No. FLO630-98 reflects costs for the period 11/22/97-3/28/98. Also enclosed are invoice Nos. FLO629-98 (Vectra) and FLO631-98 (TNW) which replaces invoice No FLO435-98. Invoice No. FLO629-98 reflects costs for the period 9/28/97-11/21/97, and Invcce No. FLO631-98 reflects costs for the period 1_1/22/97-3/28/98.
                . FLO630-98 (TNW) which replaces invoice No. FLO222-98, invoice No. FLO628-98 reflects costs for the period 9/28/97-11/21/97, and invoice No. FLO630-98 reflects costs for the period 11/22/97-3/28/98. Also enclosed are invoice Nos. FLO629-98 (Vectra) and FLO631-98 (TNW) which replaces invoice No FLO435-98. Invoice No. FLO629-98 reflects costs for the period 9/28/97-11/21/97, and Invcce No. FLO631-98 reflects costs for the period 1_1/22/97-3/28/98.
If you have questions regarding this matter, please contact Maurice Messier at 301-415-6087.
If you have questions regarding this matter, please contact Maurice Messier at 301-415-6087.
                                                                            *hDBY
*hDBY
                                                                        , EVERLYJONES Beverly S. Jones, Chief License Fee Section License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer
, EVERLYJONES Beverly S. Jones, Chief License Fee Section License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer


==Enclosures:==
==Enclosures:==
As stated Distnbution-
As stated Distnbution-
                . L.Tremper,0CFO
. L.Tremper,0CFO
                                                                                                                      /
/
Invoice File FLO628-98 w/cy inc                                                                     I invoice File FLO629-98 w/cy inc           ,
Invoice File FLO628-98 w/cy inc I
I invoice File FLO630-98 w/cy inc /
invoice File FLO629-98 w/cy inc I
invoice File FLO630-98 w/cy inc /
Invoice File FLO631-98 w/cy inc NUDOCS (ML-61) w/cy inc -
Invoice File FLO631-98 w/cy inc NUDOCS (ML-61) w/cy inc -
PDR w/cy inc .                                                                                       (1      i i
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PDR w/cy inc.
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l-               OCFO/DAF SF (LF-3.2.7) w/ orig inc l
OCFO/DAF LFe?.S :W43-76) w/o cy ine (closes)
_ DOCUMENT NAME: G:\LF98-76                                                                                   i
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/
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Latest revision as of 14:03, 30 November 2024

Responds to Requesting That Invoices FL0222-98 & FL0435-98 Be Prorated to Reflect Effective Purchase Date of 971121.Listed Invoices Were Canceled.Invoices FL0628-98 & FL0630-98,which Replaces Subj Invoices,Encl
ML20249B693
Person / Time
Site: 07109255
Issue date: 06/16/1998
From: Bradley Jones
NRC OFFICE OF THE CONTROLLER
To: Bak W
TRANSNUCLEAR, INC.
Shared Package
ML20249B694 List:
References
NUDOCS 9806240062
Download: ML20249B693 (1)
v • d • e


Text

._

+-

y June 16,1998 Transnuclear West, Inc.

Attn: Mr. Walter R. Bak, Vice President 6203 San Ignacio Ave, Suite 100 San Jose, CA 95119

Dear Mr. Bak:

I am replying to your March 27,1998, letter requesting that invoice Nos. FLO222-98 and FLO43548 be prorated to reflect the effective purchase date of November 21,1997, of Vectra assets by Transnuclear West, Inc. (TNW)

. The above invoices were canceled. Enclosed are invoice Nos. FLO628-98 (Vectra) and

. FLO630-98 (TNW) which replaces invoice No. FLO222-98, invoice No. FLO628-98 reflects costs for the period 9/28/97-11/21/97, and invoice No. FLO630-98 reflects costs for the period 11/22/97-3/28/98. Also enclosed are invoice Nos. FLO629-98 (Vectra) and FLO631-98 (TNW) which replaces invoice No FLO435-98. Invoice No. FLO629-98 reflects costs for the period 9/28/97-11/21/97, and Invcce No. FLO631-98 reflects costs for the period 1_1/22/97-3/28/98.

If you have questions regarding this matter, please contact Maurice Messier at 301-415-6087.

  • hDBY

, EVERLYJONES Beverly S. Jones, Chief License Fee Section License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Chief Financial Officer

Enclosures:

As stated Distnbution-

. L.Tremper,0CFO

/

Invoice File FLO628-98 w/cy inc I

invoice File FLO629-98 w/cy inc I

invoice File FLO630-98 w/cy inc /

Invoice File FLO631-98 w/cy inc NUDOCS (ML-61) w/cy inc -

(1 i

PDR w/cy inc.

i L

OCFO/DAF LFe?.S :W43-76) w/o cy ine (closes)

OCFOiDAF LFARB RF w/o ry inc l'

OcFO/DAF RF (DAF-8-000) w/o cy inc l-OCFO/DAF SF (LF-3.2.7) w/ orig inc l

_ DOCUMENT NAME: G:\\LF98-76 i

<T.e....t e

. ws, w me ww c - em e cw v cw w - c.e e cw.=

w - w.ee.

k O OCfd OCF0/DAF/LFARB 0FFICE' OCF0/DAF/LFARB h[

DBDandoikh

'N K /Alk?

MMessier -

BS DATE A//[98 h/k98 bb98

/

/98

/ /98 0FFICIAL RECORD COPY 9806240062 990616 F

l PDR. ADOCK 07109255 0

C-PDR

,1j j

$0b$9'066 2-

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