ML22276A239

EA-21-045 Steel City Gamma CP Invoice (EA-21-045)

ML22276A239
Person / Time
Issue date:	03/02/2022
From:	NRC/OCFO
To:	Steel City Gamma
References
EA-21-045
Download: ML22276A239 (2)

Text

03/02/2022 Address/Customer Information Bill Information Bill Summary Steel City Gamma, LLC Bill Number: EA-21-045 Initial Charges $25,600.00 309 Woodland Road Amount Due: $25,600.00 Discount 0.00 Daisytown, PA 15427 Due Date: 04/01/2022 Surcharge 0.00 Interest Charges 0.00 Penalty Charges 0.00 Customer Codes Contact Us Admin Charges 0.00 Account Code: L000002976/1 Bill Amount $25,600.00 Phone Number: 301-415-7554 Collected 0.00 Fax Number: 301-415-4135 Applied Credit 0.00 Email Address: Fees.Resource@nrc.gov Adjustments 0.00 Amount Due $25,600.00 Remit to Address Office of the Chief Financial Officer Credit Summary U.S. Nuclear Regulatory Commission Applied Credit $0.00 P.O. Box 979051 Unapplied Credit 0.00 St. Louis, MO 63197 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).

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Customer Information Remittance Information L000002976/1 Office of the Chief Financial Officer Steel City Gamma, LLC U.S. Nuclear Regulatory Commission 309 Woodland Road P.O. Box 979051 Daisytown, PA 15427 St. Louis, MO 63197 Change of Address: This Payment References the following Bill:

EA-21-045 Outstanding Amount Due: $25,600.00 Amount Enclosed:

Phone:

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