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Forwards listed items to support Invoice E0741 for OL review costs for 6-month billing cycle ending 850622,in response to 860515 ltr.

Accession Number: ML082350759

Date Released: Thursday, October 24, 2024

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• ML082350758 - Forwards listed items to support Invoice E0741 for OL review costs for 6-month billing cycle ending 850622,in response to 860515 ltr. (5 page(s), 6/3/1986)
• ML16341D757 - Forwards license fee data,including hours worked during insp & contractor costs for 841223-850622. (50 page(s), 9/9/1985)
• ML082350763 - Lists professional staff hours expended by ACRS from 841223-850630 broken down by docket number & plant name. Travel time not included. (1 page(s), 1/22/1986)