ML18041A131

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Forwards Set of Computer Printouts,Memo & Other Info to Support Invoice E0740 Issued to Util on 860418,per 860506 Telcon Request.Invoice Amount for 841223-850622 Period Provided.W/O Encl
ML18041A131
Person / Time
Site: Beaver Valley
Issue date: 05/07/1986
From: Diggs R
NRC OFFICE OF ADMINISTRATION (ADM)
To: Carol Hill
DUQUESNE LIGHT CO.
References
NUDOCS 8605140230
Download: ML18041A131 (2)


Text

May 7, 1986 Docket No. 50-412 Mr. Curtis L. Hill Duquesne Light Company SEG Building P.O.

Box 328 Shippingport, PA 15077

Dear Mr. Hill:

In response to your telephone request of May 6, 1986, enclosed is a set of the computer printouts, memoranda and other information which supports Invoice No.

E0740 issued to Duquesne Light on April 18, 1986.

The invoiced amount was

$536,939 for the Beaver Valley 2 operating license application review for the period December 23, 1984 through June 22, 1985.

We hope this information satisfies your needs.

If we can be of further assistance, let us know.

Sincerely, Original Signecl bing Rob@. M. Q1ggs,, ~

Reba M. Diggs Facilities Program Coordinator License Fee Management Staff Office of Administration

Enclosure:

Supportive Data Package for E0740 (31 pages)

DISTRIBUTION w/o encl s:

PDR LPDR Reg Docket File LFMS A/M File LFMS R/F RMDiggs CJHolloway 8605140230 860507 PDR ADOCK 05000412 PDR CERTIFIED MAIL RETURN RECEIPT RE UESTED IC:LF SURNAME

R DATE
5/

D iggs:JP

/86

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