ML20055F943

Advises That Stated Amount Electronically Transferred to Us Dept of Treasury,Nrc on 900711 for Payment of Operator License Exam Fees for Listed Insp Invoices

ML20055F943
Person / Time
Site:	Harris, Brunswick
Issue date:	07/12/1990
From:	Loflin L CAROLINA POWER & LIGHT CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NLS-90-136, NUDOCS 9007200001
Download: ML20055F943 (2)

Text

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CD&L Carolina Power & Light Company SERIAL: NLS-90 136 90L 121990

.W United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20555 BRUNSWICK STEAM ELECTRIC PLANT, UNIT NOS, 1 '*:D 2 q DOCKET NOS, 50 325 6 50 324/ LICENSE NOS, DPR-71 & DPR-62 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO, 50 400/ LICENSE NO, NPF-63 PAYMENT OF NRC INSPECTION INVOICES Centlemen:

Carolina Power & Light Company hereby confirms that $207,674 was electron-ically transferred to the U. S. Department of Treasury, Nuclear Regulatory Commission on July 11, 1990, for payment of operator license exam fees

-pursuant to 10CFR170, 1This payment was for the following invoices:

Invoice No. = Invoice Amount pou rip h a 11041- $ 90,471 BSEP-Unit I anti Unit 2 - Part 55 SoWices for the- period June 18, 1989 -

December 30,'1989

.Il062 117,203 SHNPP - laut 55 Services;for-the period June 18, 1989 - December 30, 1989 TOTAL $207,674 ff; ft b 8

/@d 411 Fayettevnte Street e P O. Bou 155

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