ML20078S088

From kanterella
Jump to navigation Jump to search
Remits Fee for Review of Ol,Per 830921 Request.Bill for Collection B 0290 Encl
ML20078S088
Person / Time
Site: LaSalle Constellation icon.png
Issue date: 11/10/1983
From: Schroeder C
COMMONWEALTH EDISON CO.
To:
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
References
7550N, NUDOCS 8311150393
Download: ML20078S088 (2)


Text

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

  • * ~'

/ \ Commonwealth Edison

' ) one First N tional Pitza. Chic 7go,111 nois y

y\

] Addr:s3 Riply to: Post Offico Box 767

\ ' Chicago. Illinois 60690 November 10, 1983 U.S. Nuclear Regulatory Commission Office of Resource Management Division of Accounting and Finance Washington, D.C. 20555

Subject:

LaSalle County Station Unit 2 Fee for Operating License NRC Docket No. 50-374 Reference (a): Bill for Collection Number B 0290 i dated September 21, 1983.

Dear Sirs:

l l Enclosed please find a check in the amount of $302,800.00.

l This remittance is provided for the operating license fee for LaSalle

} County Station Unit 2, as requested by Reference (a).

If there are any questions in this matter, please contact this office.

Very truly yours, O d U ,.I lss C. W. Schroeder Nuclear Licensing Administrator 1m Enclosure cc: NRC Resident Inspector - LSCS Dr. A. Bournia - NRR 8311150393 831110 PDR ADOCK 05000374 A PDR 7550N 6

- {\

u. . .. .

NRC Form Joe 8iLL NUM8ER INors on remarrancs)

EP 2 6 go

.m...

BILL FOR COLLECTION 4 -w B0290 MAKE CHECKS PAYA8LE TO THE U.S. NUCLEAR REGULATORY COMMISSION AND MAIL TO SILL DATE U.S. NUCLEAR REGULATORY COMMISSION 9/21 /8 3 PAYMENT OUE 0 ATE OFFICE OF RESOURCE MANAGEMENT DIVISION OF ACCOUNTING AND FINANCE llpon issuance of OL LICENSE NUMBER (# app /cealef WASHINGTON, DC 20555 yg. REFERENCE NUMBER fuapptee6/eJ Commonwealth Edison Company l CONTACT:

Attn: Mr. Dennis L. Farrar, Director NAME Nuclear Licensing Janet M. Rodriguez P.O. Box 767 TetaPsONe Chicago, IL 60690 aaea L J 707 l 492-4200 DFSCRIPTION ' AMOUNT Operating License for la Salle Unit No. 2 Fee Code: AA903 OPR $302,800.00 Note: The above fee is pursuant to Section 170.21(a).A.1. of 10 CFR 170. In accordance with Footnote 3 of 10 CFR 170.21, the Commission will determine the expenditures for professional manpower and appropriate contractual services expended for the review after the review has been completed.

AMOUNT DUE (seeterms> $302,800.00 TERMS. Late payment charge will be assessed after payment doe date at the rate of  % of the overdut payment for each 30 day period or portion thereof that the payment is overdue.

NOTE. The NRC debt collection procedures are found in 10 CFR 15. If there are any questions about the existence or amount of the debt, refer to these procedures or contact the individual given above.

PRESENT AND SEPARATED EMPLOYEES. Read the reverse of this bill. The Notice of Due Process Rights apply to both present and separated employees.

b