ML20056F825
| ML20056F825 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 08/23/1993 |
| From: | Storz L CENTERIOR ENERGY |
| To: | NRC OFFICE OF THE CONTROLLER |
| References | |
| 2174, NUDOCS 9308310165 | |
| Download: ML20056F825 (1) | |
Text
_
CENTER 00R
,V ENERGY j
300 Maison Avenue Louis E Storz i
To.eco. OH 435E2-0001 Vice Presicent-Nuttect 419 243 2300 0 ws-Besse i
Docket Number 50-346 L
License Number NPF-3 l
Serial Number 2174 August 23, 1993 i
t United States Nuclear Regulatory Commission Division of Accounting and Finance Office of the Controller Vashington, D. C.
20555 Subj ect:
Payment of Nuclear Regulatory Commission Invoice Number SM0557-93 t
Gentlemen:
This letter provides written confirmation of Toledo Edison's electronic transfer of $136,715 to the IGC on Tuesday, August 17, 1993, in payment of Invoice Number SM0557-93 This invoice covers NRC fees for Part 170
- Facility Inspections - for the period from December 27, 1993 to
{
March 20, 1993, for the Davis-Besse Nuclear Pover Station.
t If you have any questions regarding this matter, please contact Mr. Villiam T. O'Connor, Manager - Regulatory Affairs, at (419) 249-2366.
'i Very truly yours,
%0 g
fGao O
NJS/dle-J. B. Hopkins, NRC/NRR DB-1 Senior Project Manager cc:
J. B. Martin, Regional Administrator, NRC Region III ji. Stasek, NRC Region III, DB-1 Senior Resident Inspector WSNRC Document Control Desk Utility Radiological Safety Board C
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