ML18005B049

Confirms That Payment Transferred for Insp Fees for 880619-0924

ML18005B049
Person / Time
Site:	Harris
Issue date:	09/14/1989
From:	Loflin L CAROLINA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NLS-89-239, NUDOCS 8909190320
Download: ML18005B049 (4)

Text

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REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR: 8909190320 DOC. DATE: 89/09/14 NOTARIZED: NO FACIL:50-400 Shearon Harris Nuclear Power Plant, Unit 1, Carolina AUTH.NAME AUTHOR AFFILIATION LOFLIN,L.I.

Carolina Power

& Light. Co.

RECIP.NAME RECIPIENT AFFILIATION Document Control, Branch (Document Control Desk)

SUBZECT: Confirms that payment transferred for insp fees for 880619-0924.

DISTRIBUTION CODE:

M008D.COPIES RECEIVED:LTR ENCL SIZE:

TITLE: License Fees NOTES:Application for permit. renewal filed.

DOCKET I 05000400 C:

05000400 RECIPIENT ID CODE/NAME PD2-1 LA BECKER,D COPIES LTTR ENCL 1

0 1

1 RECIPIENT ID CODE/NAME PD2-1 PD COPIES LTTR ENCL 1

1 INTERNAL: OC/LFMB EXTERNAL: LPDR 1

1 1

1 REG FILE NRC PDR 01 1

1 1

1 R

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NOXE 'IQ ALL 'KIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE HASTE!

02KACT 'lHE DOCUMENZ CORAL DESK, RXN Pl-37 (EXT. 20079)

KO EXZMZNATB RKR NAME FKH DISTRIBVTIGN LISTS MR DOCE4EÃIS YOU DGNiT NEZDt TOTAL NUMBER OF COPIES REQUIRED:

LTTR 7

ENCL 6

SNK Carolina Power S Light Company SEP 1 4 SSS SERIAL:

NLS-89-239 10CFR50.

United States Nuclear Regulatory Commission ATTENTION:

Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-400/LICENSE NO. NPF-63 PAYMENT OF INVOICE NO.

0963C Gentlemen:

Carolina Power

& Light Company hereby confirms that

$116,469 was electronically transferred to the U. S. Department of Treasury, Nuclear Regulatory Commission on September 13, 1989 for payment of inspection fees for the period June 19, 1988 through September 24, 1988 for the Shearon Harris Nuclear Power Plant.

This payment: is issued in response to Invoice No.

0963C, dated August 14, 1989 (reference attached).

If you should have any questions regarding this payment, please contact Mr. M. R. Oates at (919) 546-6063.

Yours very truly, Leonard I.

flin Manage Nuclear Licens ng Section LIL/lmr Enclosure cc:

Mr. R. A. Becker Mr.

W.

H. Bradford Mr. S.

D. Ebneter 3909190320 390914 PDR ADOCK 05000400 9

PDC 411 Fayettevltte Street o P, O. Box 1551 o Raleigh, N, C. 27602

Bill Date 08/14/89 RECE[VEDyg (

g U. S.

NUCLEAR REGULATORY COMMISSION FACILITY FEE BILL (10 CFR 170 '1(A))

INVOICE NUMBER 0963C Licensee:

CAROLINA POWER

& LIGHT CO.

ATTN: L.W.EURY VP POWER SUPPLY PO BOX 1551 RALEIGH, NC 27602 License No.: NPF-63 Docket No.: 50-400 Facility: HARRIS 1

Period:

06/19/88 09/24/88 Inspection Report Number Review Costs Routine Reactive See attached Subtotal:

Contract Costs:

Total By Type:

Billable Portion Fee Code:

89,888 13,861 103,749 103,749 AA903-INS-R 12,720 0

12,720 12,720 AA903-INS-NR Total This Bill:

116,469 TERMS AND CONDITIONS ARE ATTACHED

REGION 2

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