ML17206A655
| ML17206A655 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 02/12/1979 |
| From: | Robert E. Uhrig FLORIDA POWER & LIGHT CO. |
| To: | Saltzman J Office of Nuclear Reactor Regulation |
| References | |
| L-79-38, NUDOCS 7902210174 | |
| Download: ML17206A655 (6) | |
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I BEGULAT($Y INFORIIATLON DISTRIBUTIONyYSTEM (BIDS)
ACCESSI,ON NBR> 79022.10174 DOC..DATE ~
79/02/.1.2
.NOTA RI ZED~
NO FACIL.-50-335 St.
Luci,e Plant, Unit I, Florida Power 8 Light Co.
AUTH.NAME AUTHOR AFFILIATION UHBIG,R.E.
Florida Power 8, Light Co.
RECIP.NAME BECI.PIENT AFFILIATION SALTZMAN,J.D.
Antitrust 8, Indemnity Group SUBJECTS.Forwards remittance of S.I3,634.63 for Indemnity Fee for License DPR-67. for period 79021 I-BD02.10.
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FLORIOA POWER Bt I.IGHT COMPANY February 12, 1979 L-79-38 Director of Nuclear Reactor Regulation Att:
Jerome D. Sal tzman, Chief Antitrust 8 Indemnity Group U. S. Nuclear Regulatory Commission ltashington, D. C.
20555
Dear Mr. Saltzman:
Re:
Indemnity Agreement No. 8-76 St. Lucie Unit No.
1 0 eratin License"No.
DPR-67 Enclosed herewith is our check in the amount of $13,634.63 representing payment of your Invoice No. 214-79 covering Indemnity Fee on the above, referenced license for the period covering February 11, 1979 through February 10, 1980.
A copy of your invoice is attached.
Very truly yours, Vice President REU/bb Enclosures cc:
Robert Lowenstein, Esq.
>00221.O /7y'EOPLE...
SERVING PEOPLE
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Form NRC499 {3-75) lForm approved by Comptroller General, U. S., Aug. 22, 1956)
NO. 214-79 INVOICE FOR SERVICES AND IVIATERIALS UNITED STATES NUCLEAR REGULATORY COMMISSION OFFICE OF CONTROLLER WASHINGTON, D. C. 20555 TB. Florida Power 5 Light Co.
P.O.
Box 3100 Miami, Florida 33101 09t9: 1/22/79 F. 0. B.:
TEtfllSI Nit 30 Oays ACCESS PERMIT NO.
LICENSE NO.
DPR-67 PURCHASE ORDER QUANTITY DESCRIPTION OF SERVICES AND MATERIALS UNIT PRICE AMOUNT ORDERED SHIPPED Indemnity fee on the above license for the one year period from February 11, 1979 through February 10, 1980.
15,360.00 Less-Refund due on the Indemnity fee for the billing per iod February 11, 1978 through February 10, 1979 Subject to the provisions of 10 CFR 140.11 (a)(4) 1,725.37 AMOUNTDUE MAKE CHECK PAYABLE TO U. S. NUCLEAR REGULATORY COMMISSION AND MAILTO ABOVE ADDRESS
$13,634.63