ML20137B060

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Forwards Fee for Charges Detailed in NRC Invoice W0266
ML20137B060
Person / Time
Site: Callaway 
Issue date: 01/08/1986
From: Schnell D
UNION ELECTRIC CO.
To: Miller W
NRC OFFICE OF ADMINISTRATION (ADM)
References
ULNRC-1239, NUDOCS 8601150036
Download: ML20137B060 (1)


Text

,.. -

UNION Erscruic a

1901 Gratiot Street. St. Louis January 8, 1986 Mr. William O. Miller, Director License Fee Management Staff Office of Administration U.S. Nuclear Regulatory Commission Washington, D.C.

20555 ULNRC-1239

Dear Mr. Miller:

DOCFET NUMBER 50-483 CALLAWAY PLANT PAYMENT OF FEES In accordance with 10 CFR 170.12 (h) attached is a check for

$27,124.00 in payment for the charges detailed on NRC Invoice E0266, dated 12/26/85.

Very truly yours, A Dona

'chnell DJW/11b Attachment 4)$1 b

8601150036 860100 PDR ADOCK 05000483 P

PDR 4#l0 Mailing Address' P.O. Box 149, St. Louis, MO 63166