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Responds to 870807 ltr requesting re-review of OL fee charges under 10CFR170 as billed on Invoices F1385 & F1386, dtd 870716,for review period 840624-860621.Charges billed applicable to plant cases.Supportive fee info encl.

Accession Number: ML20237L000

Date Released: Monday, September 7, 2020

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• ML20237K996 - Responds to 870807 ltr requesting re-review of OL fee charges under 10CFR170 as billed on Invoices F1385 & F1386, dtd 870716,for review period 840624-860621.Charges billed applicable to plant cases.Supportive fee info encl. (2 page(s), 8/17/1987)
• ML20237L026 - Ack receipt of invoices re plant for 840624-0721.Since all licensing activities suspended in Jan 1984 & CP surrendered on 850301,review of charges & issue of credit requested. (2 page(s), 8/7/1987)