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 toRequesting 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 = 980327 Ltr, 980327 Ltr, 03-27-1998, 980327 Ltr, Ltr, Ltr, Ltr, Ltr
| package number = ML20249B694
| package number = ML20249B694
| document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE
| document type = CORRESPONDENCE-LETTERS, OUTGOING CORRESPONDENCE
Line 24: Line 25:
==Dear Mr. Bak:==
==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)
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)
                 . 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.

Revision as of 22:32, 14 March 2021

Responds toRequesting 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)


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-

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