ML20054G898: Difference between revisions
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{{#Wiki_filter:VIBOINIA EI.ncTm3C AMD PownB COMPANY Ricanown,VIMOINIA 20261 H.H.LEAMBUNO vie. r..mionn | {{#Wiki_filter: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: | ||
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. | Enclosed is a check in the amount of $157,400 which covers your Invoice No. | ||
0867P. | 0867P. | ||
This payment is for inspection fees at North Anna Unit 1 for the period of. | 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. | March, 1981 to March, 1982 and at North Anna Unit 2 for the period of April, 1981 to April, 1982. | ||
Very truly yours, R | Very truly yours, l' | ||
R. | |||
i l | Leasburg 1 | ||
fn | i oOI l | ||
fn | |||
,/cA6cb j 1 5 % | |||
,0... | |||
I f | I f | ||
l | l 8206220391 820617 gDRADOCK 05000338 l | ||
PDR l}} | PDR l}} | ||
Latest revision as of 17:45, 17 December 2024
| ML20054G898 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| 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
i oOI l
fn
,/cA6cb j 1 5 %
,0...
I f
l 8206220391 820617 gDRADOCK 05000338 l
PDR l