ML20148Q195

Ack Receipt of 871217 Ltr Requesting Addl Info on OL Review Costs for Period of 840624-861220 as Billed on Invoices G0269 & 270.Advises That NRC Will Respond to 871201 & 17 Ltrs as Soon as Possible

Date released: 06/10/2020	Download: ML20148Q195

Submits Payment of Licensing Fees Charged for OL Review for Period of 840624-861220,per Invoices G0269 & G0270.Addl Info Re Invoices G0269 & G0270,including Breakdown of Cost Requested

ML20148Q199
Person / Time
Site:	South Texas
Issue date:	12/01/1987
From:	Wisenburg M HOUSTON LIGHTING & POWER CO.
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
Download: ML20148Q199 (5)