ML20245K008
| ML20245K008 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 08/09/1989 |
| From: | Loflin L CAROLINA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NLS-89-215, NUDOCS 8908180266 | |
| Download: ML20245K008 (1) | |
Text
.
Cp&L Carolina Power & Ught Company SERIAL:. NLS-89-215 United States Nuclear Regulatcry Commission ATTENTION: Document Control Desk Washingten, DC 20555 j.
. BRUNSWICK STEAM ELECTRIC M. ANT, UNIT NOS. 1~AND 2 DOCKET.NOS. 50-325 & 324/ LICENSE NOS. DPR & DPR-62 Pail:ENT OF NRC FEES FOR REVIE'w' 0F PART 50 APPLICATIONS AND PART 55 SERVICES.
Gentlemen:
Carolina Power & Light Company hereby confirms-that $147,357 was electronically transferred to the U. S. Department of Treasury, Nuclear Regulatory Commission on August 9,1989 for payment of NRC review fees of Part 50' applications and Part 55 services ~ pursuant to 10CFR170.
This payment was for the period of June 19,1988 through December 31, 1988 for the following invoices:
Invoice No.
Invoice Amount Description H1344
$ 63,377 Review of Part 50 applications for license amendments, exemptions, reliefs and other approvals.
H1345
$ 83,980 Part 55 services pursuant to 10CFR170.12(i) and 10CFR170.21I TOTAL
$147,357 If you have any questions concerning this payment, please call me at (919) 546-6242.
Yoursvergtruly, h
n 8908180266 890DO9 a
ADOCK05000324Nj L. 1. Lo lin PDR PNV h Manag r
p Nuclear Licens ng Section DJK/crs
( 418CRS) cc:
Mr. S. D. Ebneter Mr. W. H. Ruland g
Mr. E. G. Tourigny W
0 411 Fayettevitte Street e P. O. Box 15$1
- Raleigh. N C. 27602 a
--- -