A06980, Ack Receipt of Invoices G0369,G0403,G0404 & G0405 for Second Quarterly Installment of 1988 Annual Fee.Payment for Invoices Will Be Transferred on 880129,per Instructions

Ack Receipt of Invoices G0369,G0403,G0404 & G0405 for Second Quarterly Installment of 1988 Annual Fee.Payment for Invoices Will Be Transferred on 880129,per Instructions

ML20148H176
Person / Time
Site:	Millstone, Haddam Neck, 05000000
Issue date:	01/18/1988
From:	Mroczka E CONNECTICUT YANKEE ATOMIC POWER CO., NORTHEAST NUCLEAR ENERGY CO., NORTHEAST UTILITIES
To:	NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
A06980, A06981, A06982, A06983, A6980, A6981, A6982, A6983, NUDOCS 8801270151
Download: ML20148H176 (6)

Text

.

NORTHEAST UTILITIES cener i omces . seicen stre i. s riin. Connecticui

[SNN[ Us'N/ ISU P.o. B0X 270 e .x . .m w . c"*

HARTF ORD. CONNECTICUT 061410270 k k J 7. [O[.CO.$I . (203) 655-5000 January 18, 1988 Docket Nos. 50-213 50-245 50-336 50-423 A06980 A06981 A06982 A06983 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Gentlemen:

Haddam Neck Plant Millstone Nuclear Power Station, Unit Nos. 1, 2, and 3 Second Ouarterly Installment of 1988 Annual Fee Connecticut Yankee Atomic Power Company and Northeast Nuclear Energy Company are in receipt of invoices G0369, G0403, G0404 and G0405 for the second quarterly installment of the 1988 annual fee pursuant to 10CFR171 for the Haddam Neck Plant and Millstone Unit Nos. 1, 2, and 3, respectively. As per your instructions,

$936,000 will be wire transferred on January 29, 1988 in payment of these invoices.

Should you have any questions, please feel free to contact me.

Very truly yours, CONNECTICUT YANKEE ATOMIC POWER COMPANY NORTHEAST NUCLEAR ENERGY COMPANY

?

ff/Y E. J.

Senio/Mroczka '/

r Vice President cc: W. T. Russell, Region I Administrator J. M. Rodriguez, NRC Office of Resource Management A. B. Wang, NRC Project Manager, Haddam Neck Plant M. L. Boyle, NRC Project Manager, Millstone Unit No. 1 D. H. Jaffe, NRC Project Manager, Millstone Unit No. 2 R. L. Ferguson, NRC Project Manager, Millstone Unit No. 3 J. T. Shedlosky, Resident Inspector, Haddam Neck Plant W. J. Raymond, Senior Resident Inspector, Millstone Unit Nos. 1, 2, and 3 0 I \

8801270151 880118 PDR ADOCK 05000213 P DCD

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. INVZlCE G0369

'AAA3 DeOLS PAYAaLA TO M UJ. MJCLLAA RtGIAATORY -n wwT1 N stWsCI NUMMR ON DG CHKI. AAG

. 96GG QATE

== u... Nucun nou"' " """""

om:. . usou c. omar RECEIVED 3,3,33 omseoM w AccouwnMa ANo MENCE WASMNGTON. DC 3 DEC 3 01987 - _ , _

DPR-61 m SE;.. ... e.u olDENT -Nu..,,,,,,,,

- Nuclear tgrecring teprations Connecticut Yankee Atomic Power Company **""

Attn: Mr. Edward J. Mroczka '"

Sr. Vice President, Nuclear Engineering Janet M. Rodriguez and Operations P.O. Box 270 ^a'^

Hartford, CT 06141-0270 I" an 492-4200 cucuro. .uouvr Second quarterly installment of Fiscal Year 1988 annual fee $234,000.00 pursuant to 10 CFR 171 Plant Name: Haddam Neck _

Docket No. : 50-213 1

1 I

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mouwrout a- r- $234,000.00 TERMS: Method of Payment. Payment of the amount shown on this invoice must be made by electronic transfer of funds in accordance with the attached procedures.

Interest. Interest will accrue from the invoice date at the annual rate of 6 percent. Payment is due on the invoice date. However, interest will be waived if payment is received within 30 days from the invoice date.

NOTE: For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15. ,

Additional Terms and Conditions are on the reverse side of this form, lL

f ee INVOICE G0403 m am - oars

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== oecas u.s.mama nucuAntonaouuroav tw v4. uuaa nemuron -- an M 7 :

comuimon D omca or assounca uAxAarunwr 1/1/88 omaoa o' accou"" ^"" ""^"c' DEC 3 01987 ,

wAanineTom, oc aus uc== = == ra= * *w DPR-21

• SENIOR VICE PRES! DENT " " * " ' " * * * "

Nude Eryneenr.11Coct::'ons Northeast Nuclear Energy Company cowract:

ATTN: Mr. Edward J. firoczka -

Senior Vice President Janet M. Rodriguez Nuclear Engineering and Operations -

P.O. Box 270 Hartford, CT 06141-0270 . jo E 492-4200 OtSOMPTION i AMOUNr Second quarterly installment of Fiscal Year 1988 annual fee $234,000.00 pursuant to 10 CFR 171 Plant Name: llillstone Unit No. 1 Docket No. : 50-245 l

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^" "*r s

,s $234,000.)0 TERMS: Method of Payment. Payment of the amount shown on this invoice must be made by electronic transfer of funds in accordance with the attached procedures.

Interest. Interest will accrue from the invoice date at the annual rate of 6 percent. Payment is due on the invoice date. However, interest will be waived if payment is received within 30 days from the invoice date.

l NOTE: For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15. ,

Additional Tenns and Conditions are on the reverse side of this form.

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INVEICE G0404

_ ---,,,,-m I tes$ 0638 PAYARA TO T14 U.S. MACLEAA RtGAATORY -n @WM M N Dart l

"" U.s. NUCUAA REGULATORY COMMISs4ON

• • " "'8 ""C' "^"^ '"'"r omssoM of ACCOUN11NG AND RNANCs DEC 3 01987 in/88 SENIOM VICE PRESIDENT 65 Nucles Engineering & Operations m Rummen name a m

' Northeast Nuclear Energy Company cowrAct:

ATTN: Mr. Edward J. Mroczka =

Senior Vice President Janet M. Rodriguez Nuclear Engineering and Operations m,,,

P.O. Box 270 .

Hartford, CT 06141-0270 $g 492-4200 cocwrm uour Second quarterly installment of Fiscal Year 1988 annual fee $234,000.00 pursuant to 10 CFR 171 Plant Name: Millstone Unit No. 2 Docket No. : 50-336

^""fr$' $234,000.00 TERMS: Method of Payment. Payment of the amount shown on this invoice must be made by electronic transfer of funds in accordance with the attached procedures.

Interest. Interest will ace. rue from the invoice date at the annual rate of 6 percent. Payment is due on the invoice date. However, interest will be waived if payment is received within 30 days from the invoice date.

NOTE: For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15. ,

Additional Terms and Conditions are on the reverse side of this form.

T mac mens as ""

INVOICE G0405

• o ==

• • • o.czau.s.rauma m m u.s. suma aemarony == g mucuAn neoutATony comuissa omca w nasanca umAormen oms on w accoumina no ammes 1/1/88 DEC 3 01987 WASMNGTON, DC aggy ucase wemw SENIOR VICE PRESIDENT -

to Nuclear Engineering & CtcD! ions " ' " * * * " " "

Northeast Nuclear Energy Company co.ucr.

ATTN: fir. Edward J. f1roczka .

Senior Vice President Janet M. Rodriguez Nuclear Engineering and Operations _

P.O. Box 270 Hartford, CT 06141-0270 E$ I" ses 492-4200 eacam m ouwt Second quarterly installment of Fiscal Year 1988 annual fee $234,000.00 pursuant to 10 CFR 171 Plant Name: Millstone Unit No. 3 -

Docket No.: 50-423

^""".s. rE' $234,000.00 TERMS: Method c' Payment. Payment of the amount shown on this invoice must be made by electronic transfer of funds in accordance with the attached procedures.

Interest. Interest will accrue from the invoice date at the annual rate of 6 percent. Payment is due on the invoice date. However, interest will be waived if payment is received within 30 days from the invoice date.

NOTE: For NRC debt collection procedures, including interest and penalty provisions, see 31 U.S.C. 3717, 4 CFR 101-105, and 10 CFR 15. ,

Additional Tems and Conditions are on the reverse side of this form.

.__-_--_-_--A

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' +* pea "8%q#*g UNITED STATES

[ g NUCLEAR REGUI ATORY COMMISSION 5

• wAsHmo TON. c. c. 20ees

%*..../ -

s PROCEDURES FOR ELECTRONIC TRANSFER OF FUNDS The U.S. Nuclear Regulatory Commission (NRC), in consultation with the U.S. Dep ment of the Treasury, requires the electronic transfer of funds for making paynent to the NRC on this invoice.

of funds to the account of the U.S. Department of the Treasury throug Reserve Communications System and the Treasury Financial Comunications System.

A. Licensee Procedures 1.

The Itcensee should contact his bank and request that an electronic transfer of funds be made. This may be done in person, by telephone,

-' teletype (1MX) or letter, depending on the relationship between the licensee and his bank.

2.

The following infomation must be provided to the bank which is to ,

initiate the transfer of funds. -

,o a. '

U.S. Department of the Treasury routing number and check digit -

0210-3000-4.

. b. Advice of ' Credit Type Code - 12.

c. Amount of Deposit. <

d. -

Treasury's telegraphic abbreviation followed by a slash and the agency location code of the U.S. Nuclear Regulator

e. ston in parentheses after the slash, i.e., TREAS NYC/(y Comis-Name of the Government agency which is to receive the 31000001).

funds -

O.S. Nuclear Regulatory Comission.

f. Name of Payer - Licensee. '

i, 9

3 All other identifying information to enable the NRC to identify the deposit, e.g., NRC invoice number, description of fee -

10 CFR 171 annual fee, and plant name.

3.

If there are any questions or problems, contact NRC (Chief. Financial Operations Branch, Div. of Accounting and Finance, tel: (301)492-9850).

B. Bank Procedures If the licensee's bank is not a member of the Federal Reserve System, the non-member bank mus't transfer the necessary information and funds to a member bank who Bank. then must transfer the information and funds to the local Federal Re C. Hours of Operation For transfer of funds from local Federal Reserve Banks to be recorded o by 4 p.m., EST.same day, the transfer must be received at the New York Federal Rese

, day. .

Otherwise, the deposit will be recorded on the next working '

Rev. 10/17/86

____ _ _ _ _ _ _ _ _