ML20212J290
| ML20212J290 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek |
| Issue date: | 01/15/1987 |
| From: | Preston B Public Service Enterprise Group |
| To: | Holloway C NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| References | |
| NLR-N87006, NUDOCS 8701280128 | |
| Download: ML20212J290 (2) | |
Text
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gpggg Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Nuclear Department January 15, 1987 NLR-N87006 United States Nuclear Regulatory Commission Office of Resource Management Division of Accounting & Finance Washington, DC 20555 Attention:
C. James Holloway, Chief License Fee Management Branch
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Gentlemen:
Q OL APPLICATION REVIEW t^
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INVOICE #F0536 j
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HOPE CREEK GENERATING STATION 30a c c:_ck--
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Date Check Rec'd - /-
j-DOCKET NO. 50-354
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Please find enclosed a check in thbeceived By - - --
P m61i6t'~of $304 3.00 as payment for cost analysis for the Hope Creek 1 OL lication review for the period of June 23, 1985 through December 21, 1985 as per your invoice number F0536 dated December 23, 1986.
If you should have any questions, please contact us.
S ncerel B. A. Preston 87g12gDb Manager - Licensing & Regulation 5 00 54 F
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Mr. D. H. Wagner USNRC Licensing Project Manager f
Mr. R.
W.
Borchardt
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USNRC Senior Resident Inspector Date.
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1 The Energy People 95 2166(50 % 12 85
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- invoice NUMee]
INVOICE F0536 MAKE CHLCKS PAYABLE To THE U.S. NUCLEAR REGULATORY Commission. WRITE THE INVolCE NUMBER oN THE CPECK. ANO INVOICE DATE
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U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF RESOURCE MANAGEMENT DIVISION OF ACCOUNTING AND FINAhCE 12/23/86 WASHINGTON, DC 20M5 UCENSE NUMeER (WWN TO:
REFERENCE NUMBER (# [0-35 m'
Docket No.
Public Service Electric and Gas Company cont,cT ATTN: Mr. Corbin A. McNeill, Jr.
N,ME Vice President - Nuclear Janet M. Rodriguez P.O. Box 236
,,,,No,,,
Hancocks Bridge, NJ 08038
' j NUMeER AREA c
492-4200 301 DE$cRIPTION AMMT Operating License Review Costs for period June 23, 1985
$304,083 through December 21, 1985 for Hope Creek 1
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FACILITY REVENUE CODE: AA903-0PR
$304,083 T
TERMS. Interest will accrue from the invoice date at the annual rate of
%. Payment is due imrnediately. However, interest will be waived if payment is received within 30 days from the invoice date.
NOTE.
If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, in-ciuding interest and penalty provisions, see 31 U.S.C. 3717,4 CFR 101-105, and 10 CFR 15. The revocation of a license does not waive or affect any debt then due from a licensee. See 10 CFR 170.41 regarding failure by an applicant or licensee to pay prescribed fees.
PRESENT AND SEPARATED EMPLOYEES: Additional Terms and Conditions and Notice of Due Process Rights on the reverse side of this form apply to both oresent and seoarated NRC en-dom.