Text

Confirms That Listed Amount Electronically Transferred to Us Dept of Treasury in Name of NRC on 950614 as Payment of Listed Invoices
	ML20085L132
Person / Time
Site:	Brunswick
Issue date:	06/16/1995
From:	Rogan R; CAROLINA POWER & LIGHT CO.
To:	; NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
	NL&RAS-95-041, NL&RAS-95-41, NUDOCS 9506280316
	Download: ML20085L132 (1)
	v • d • e

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SERIAL: NL& RAS-95-041

'E M Y

- PO Box 1551

' 411 Fayettwille Street Mall Raleigh NC 27602 rJUN 161995 '

United States Nuclear Regulatory Commission f

ATTENTION: Document Control Desk Washington, DC 20555

.l BRUNSWICK STEAM ELECTRIC PLANT, UNIT NOS.1 AND 2 I

DOCKET NOS 50-325 AND 50-324/ LICENSE NOS. DPR-71 AND DPR-62 PAYMENT OF INVOICES Gentlemen:

Carolina Power & Light Company hereby confirms that $17,185 was electronically transferred to i

the U.S. Department of Treasury, Nuclear Regulatory Commission on June 14,1995. This payment was for NRC fees for the following invoices:

Elan 1 invoice No.

Amount Brunswick, Unit 1 SSO487-95

$ 8,592.00 Brunswick, Unit 2 SSO486-95

$ 8.593.00 Total

$ 17,185.00 If you have any questions concerning this payment, please call me at (919) 546-6901.

Sincerely, 1

R.E.Rog Manager i

Nuclear Licensing and Regulatory Affairs wel i

cc:

Mr. S. D. Ebneter I

Mr. C. A. Patterson Mr. D. C. Trimble 260033 l

9506280316 950616

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PDR ADOCK 05000324

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ML20085L132