ML20137B218

From kanterella
Jump to navigation Jump to search
Remits Payment of Invoices for Svcs Rendered During 840624-1222.Check Numbers & Amounts Listed
ML20137B218
Person / Time
Site: Crane  
Issue date: 01/13/1986
From: Hukill H
GENERAL PUBLIC UTILITIES CORP.
To:
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
References
4410-86-L-0015, 4410-86-L-15, 5211-86-2003, NUDOCS 8601150172
Download: ML20137B218 (1)


Text

,

GPU Nuclear Corporation g

g{

Post Office Box 480 Route 441 South Middletown, Pennsylvania 17057 0191 717 914 7621 TELEX 84 2386 Writer's Direct Dial Number:

January 13, 1986 5211-86-2003 4410-86-L-0015 U.S. Nuclear Regulatory Commission Offte of Resource Maragement Division of Accounting and Finance Washington, D.C.

20555

Dear Sir:

Three Mile Island Nuclear Station, Units 1 and 2 (TMI-1 & TMI-2)

Operating License No. DPR-50 and DPR-73 Docket No. 50-289 and 50-320 Paynent of Invoices for Services Rendered from June 24, 1984 to Decenter 22, 1984 Attact.ed please find three checks for paynent of invoices received for services rendered for the period of June 24, 1984 to Decenter 22, 1984.

The check number, amount and associated invoice number are as follows:

Invoice E0197: check no. 205543 for $9570.00 Invoice E0200: check no. 205544 for $39773.00 Invoice E0202: check no. 205545 for $1219.00 Sincerely,

,f I

B601250172 860113 h

Cf>'

O PDR 4ADOCK 05000289

. D. Nukill pO.\\0 P

PDR Director, TMI-l

$1830-3 HDH/SM0/em geJj dcqwo W aoso# Y g yp*

.oo nod 5M' Attachments 00400 GPU Nuclear Corporation is a subsidiary of the General Public Utilities Corporation