ML20137L151

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Ack Receipt of Remitting Payment of Invoice E0186 for OL Review.W/O Encl
ML20137L151
Person / Time
Site: Satsop
Issue date: 01/22/1986
From: Holloway C
NRC OFFICE OF ADMINISTRATION (ADM)
To: Sorensen G
WASHINGTON PUBLIC POWER SUPPLY SYSTEM
References
NUDOCS 8601270307
Download: ML20137L151 (1)


Text

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DISTRIBUTION w/o encls:

PDR LPDR RSmith, OELD JAN 2 21986 LSolander, PRAB MKaltman, PRAB LFMS A/M for WNP-3 Reg Docket File 4

'LFMS Reactor File CJHolloway, LFMS Docket No. 50-503 RMDiggs, LFMS LFMS R/F Washington Public Power Supply System ATTH: Mr. G. C. Sorensen, Manager Regulatory Programs P.O. Box 968 3000 George Washington Way Richland, WA 99352 Gentlemen:

Thank you for your letter dated January 10, 1986, which remitted your timely payment of Invoice No. E0186 in the amount of $70,789 for the operating license review for WNP-3. Your letter requested the supporting fee documentation for Invoice No. E0186.

Enclosed is a copy of this documentation. We hope that this information is sufficient for your needs.

Sincerely, sigm; C,. n.lawe.y, Jr.

C. James Holloway, Jr., Acting Director i

License Fee Management Staff l

Office of Administration

Enclosures:

1.

10/18/85 HRR Hemo w/WNP-3 Data 2.

3/18/85 IE Memo w/ Printout 3.

Region V Computer Printout dated 11/8/85 w/LFMS Worksheet 4.

11/21/85 ACRS Memo 5.

6/20/85 ffdSS Memo gf2 gGO R

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