ML20245A835

Remits Fees for Invoices 0476C & 0409C for Insp Periods 860620-870618 & 870621-1231,respectively

ML20245A835
Person / Time
Site:	Davis Besse
Issue date:	06/14/1989
From:	Shelton D TOLEDO EDISON CO.
To:	NRC
References
1673, NUDOCS 8906220207
Download: ML20245A835 (1)

Text

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TOLEDO

%mm EDISON A Centenir Energy Cunvory DONALD C. SHELTON '

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Docket Number 50-346 License Number NPF-3 Serial Number 1673 June 14, 1989 United States Nuclear Regulatory Commission Office of Resource Management Division of Accounting and Finance Vashington, D. C.

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Subject:

Payment of Invoice Numbers 0476C and 0409C Gentlemen:

In accordance with 10CFR170.12(g) and 170.21(A), Toledo Edison received the following two Nuclear Regulatory Commission invoices dated May 15, 1989, (Log Numbers 2931 and 2932):

Invoice Number Inspection Period Amount l-0476C 06/20/86 - 06/19/87

$ 4,500 l

0409C 06/21/87 - 12/31/87

$12,664 l

Attached is Centerior Energy check number 009091 for the combined amount of l

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$17,164.00 for payment of these inspection fees.

Very truly yours, D

A LAH/ dim Attachment cc:

P. M. Byron, DB-1 NRC Senior Resident Inspector I

A. B. Davis, Regional Administrator, NRC Region III QM pgf 400q T. V. Vambach, DB-1 NRC Senior Project Manager 8906220207 890614 PR ADOCK 0500 6

g THE TOLEDO EDISON COMPANY EDtSON PLAZA e _.

• 191 SON AVENUE TOLEDO, OHIO 43652

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