ML20038C418

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Requests Funds Collected for Review of Amend Application Be Transferred from Deferred Revenue Account to Revenue. Tabulation of Manhours Expended in Review Encl
ML20038C418
Person / Time
Site: 07109071
Issue date: 12/01/1981
From: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
To: Manion W
NRC
Shared Package
ML20038C417 List:
References
NUDOCS 8112110009
Download: ML20038C418 (1)


Text

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DEC 1 1981 DISTRIBUTION Docket File /:

RRR Matls. License Fee File Matis. Manpower File DOCKET NO. 71-9071 3

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AScabell, LFMB MEMORANDUM FOR: William E. Manion Chief. Financial Operations Branch, C09 FROM:

William O. Miller, Chief. License Fee Management Branch, ADM

SUBJECT:

TRANSFER OF FUNDS On January 9,1980, ve forwarded to you a $5,500 amendment fee (Check 1002, D80-250), which was submitted by the subject licensee. We requested that your Office place the check in a deferred revenue account pending completion of the licensing review and further notification from us.

The NMSS Licensing staff has informed us of the actual manpower required to review the application.

Please transfer the funds to revenue as indicated below:

Licensee:

License:

ANEFCO, Inc.

Certificate of Compliance No. 9071 Application Dated:

January 2,1980 Fee Category:

11B Amend. cant Denied:

October 30, 1981 Fee Paie/ Type:

$5,500 AA905 AMD-S Total Fee.'* quired:

$5.500 (662 man-hrs. A $38 man-hr. = $25,156)*

Refund Due:

None Transfer the Amount Indicated From Deferred Revenue to Materials Revenue Account:

$5,500 From Account 1129 to AA905-AMD-S OiM SN'l by' mm O. 's Her William O. iiiller, Chief License Fee Management Branch Office of Administration

  • For this case, the fee is limited to the amount collected in accordance with Section 170.31 Footnote 1(d) and 4.

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