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Responds to 980910 ltr requesting clarification of invoice RL0471-98 issued to WOG.NRC reaffirms that charges reflected on invoice RL0471-98 are appropriate.Full payment received 980803.

Accession Number: ML20198E258

Date Released: Monday, October 28, 2024

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• ML20198E253 - Responds to 980910 ltr requesting clarification of invoice RL0471-98 issued to WOG.NRC reaffirms that charges reflected on invoice RL0471-98 are appropriate.Full payment received 980803. (2 page(s), 12/17/1998)
• ML20198E260 - Requests clarification of invoice RL0471-98,dtd 980720 re listed issues. (2 page(s), 9/10/1998)