ML20113J177

Provides Written Confirmation of Toledo Edisons Electronic Transfer of $33,352 to NRC on 920728,in Payment of Invoice XT0500-92.Invoice Covers Fees for Review of Part 55 Svcs for 911229-920321 & Contractual Costs for Jan-Apr 1992

ML20113J177
Person / Time
Site:	Davis Besse
Issue date:	08/03/1992
From:	Shelton D CENTERIOR ENERGY
To:	NRC OFFICE OF THE CONTROLLER
References
2078, NUDOCS 9208070120
Download: ML20113J177 (1)

Text

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CENTERSOR ENERGY Donend c. shonon 300 um %

Vce Presdort W Toledo, OH 436520001 DM h (419)249 2300 Docket Number 50-346 License Number NPF-3 Serial Number 2078 August 3. 1992 United States Nuclear Regulatory Commission Division of Accounting and Finance Office of the Controller Vashington, D. C.

20555

Subject:

Payment of Nuclear Regulatory Commission (NRC) Invoice Number XT0500 92 centlement This letter provides written confirmation of Toledo Edison's electronic transfer of $33,352 to the NRC on July 28, 1992, in payment of Invoice Number XT0500-92.

This invoice covers fees for the review of Part 55 Services for the period from December 29, 1991 to March 21, 1992, and contractual costs for the period January 1992 through March 1992 for the Davis-Besse Nuclear Power Station.

Very tyn y yours,

. J

'V\\.

NJK/dle cci A. B. C u is, Regional Administrator, NRC Region III J. B. Hopkins, NRC/NRR DB-1 Senior Project Manager

.. Levis, NRC Region III, DB-1 Senior Resident Inspector USNRC Document Control Desk Utility Radiological Safety Board 920bh70520920803

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