ML20133L224
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| ML20133L224 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 10/17/1985 |
| From: | Vassello J DUQUESNE LIGHT CO. |
| To: | NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| References | |
| ND1NSM:1844, NUDOCS 8510240058 | |
| Download: ML20133L224 (1) | |
Text
'Af Telephone (412) 393-6000
.O.
4 Shippinaport, PA 15077-0004 October 17, 1985 NDINSM:1844 U. S. Nuclear Regulatery Commission Office of Resource Management Division of Accounting and Finance Washington, DC 20555
Reference:
8.V.P.S., Unit No. 1 Docket No. 50-334, License No. DPR-66 Inspection and Review Fees - Invoice 1602V Gentlemen:
Attached is a check in the amount of $59,969.
Inis provides payment of NRC inspection fees assessed for the period of December 23, 1984 througn Maren 30, 1985 in accordance with Invo1ce 1602V dated September 23, 1985.
Very truly yours, f
/J. V. Vassello
[ Director, Licensing r
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8510240058 851017 h
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