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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.

Accession Number: ML20148Q195

Date Released: Wednesday, June 10, 2020

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• ML20148Q199 - 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. (5 page(s), 12/1/1987)