ML20054G898

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Forwards Payment of Insp Fees at Unit 1 for Mar 1981-Mar 1982 & at Unit 2 for Apr 1981-Apr 1982.W/o Encl
ML20054G898
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 06/17/1982
From: Leasburg R
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To: Barry L, Harold Denton
Office of Nuclear Reactor Regulation, NRC OFFICE OF THE CONTROLLER
References
362, NUDOCS 8206220391
Download: ML20054G898 (1)


Text

VIBOINIA EI.ncTm3C AMD PownB COMPANY Ricanown,VIMOINIA 20261 H.H.LEAMBUNO vie. r..mionn June 17, 1982 NectsAm oramarious Mr. Harold R. Denton, Director Serial No: 362 Office of Nuclear Reactor Regulation N0/WDC:acm Attn:

Learned W. Barry, Controller Docket Nos. 50-338 office of Controller 50-339 Division of Accounting License Nos. NPF-4 U. S. Nuclear Regulatory Commission NPF-7 Washington, D. C. 20555 Gentlemen:

Enclosed is a check in the amount of $157,400 which covers your Invoice No.

0867P.

This payment is for inspection fees at North Anna Unit 1 for the period of.

March, 1981 to March, 1982 and at North Anna Unit 2 for the period of April, 1981 to April, 1982.

Very truly yours, l'

R.

Leasburg 1

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