ML20137N568
| ML20137N568 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 01/24/1986 |
| From: | Holloway C NRC OFFICE OF ADMINISTRATION (ADM) |
| To: | Edelman M CLEVELAND ELECTRIC ILLUMINATING CO. |
| References | |
| NUDOCS 8602030339 | |
| Download: ML20137N568 (1) | |
Text
DISTRIBUTION:
PDR LPDR PNorry, ADM MSpringer, ADM GJohnson, RM MRodriguez, RM LSolander, NRR RSmith, ELD Docket Nos. 50-440/441 UAN 2 41986
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LFMS RMDiggs, LFMS The Cleveland Electric Illuminating Company hor rry ATTN: Mr. Iturray R. Edelman Vice President - Nuclear Group LFMS Reactor Files (2)
P.O. Box 5000 LFMS R/F Cleveland, Ohio 44101 Gentlemen:
Tour letter dated December 27, 1985, raised concern that $215,800 billed to Perry Unit No. 2 in Bill No. E0117 should have been billed to Perry Uni t No. 1.
In addition, your letter requested an extension of the pay-ment period for Perry Unit No.1 (Bill No. E0116) and Perry Unit No. 2.
The issue raised concerning the $215,800 is being reviewed by the appropriate program office. Your Company will receive a reply as soon as this review is completed.
The due date for payment of the $215,800 portion of Invoice No. E0117 for Perry Unit No. 2 is extended to 15 days from the date the NRC issues a revised invoice dealing with this portion of the bill. The new date for payment will be stated on the revised invoice.
Enclosed for your information is a copy of the "NRC Procedures for Extending Payment Dates of License Fee Sillings" which addresses disputed bills as well as interest and penalty charges.
While we have extended the due date for the $215,800, the remaining $63,830 of the billed araount on Invoice No. E0117 for Perry Us.it No. 2 and the l
entire 5661,802 on Invoice No. E0116 for Perry Unit No. I are due and payable as billed on December 5, 1985.
Sincerely.
F m d C.J = 3nonnwny,fr.
C. James Holloway, Jr. Acting Director License Fee Management Staff Office of Administration Enclosbre:
NRC Procedures For Extending Payment 9602030339 860124 PDR ADOCK 05000440 A
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