View source for B13263, Advises That Listed Invoices for Costs Incurred During Insps Received,Per 10CFR170.21(A)

{{Adams
| number = ML20247K701
| issue date = 05/25/1989
| title = Advises That Listed Invoices for Costs Incurred During Insps Received,Per 10CFR170.21(A)
| author name = Mroczka E
| author affiliation = CONNECTICUT YANKEE ATOMIC POWER CO., NORTHEAST NUCLEAR ENERGY CO., NORTHEAST UTILITIES
| addressee name = 
| addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
| docket = 05000000, 05000213, 05000245, 05000336, 05000423
| license number = 
| contact person = 
| document report number = B13263, NUDOCS 8906010366
| document type = CORRESPONDENCE-LETTERS, INCOMING CORRESPONDENCE, UTILITY TO NRC
| page count = 2
}}

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[             7 $"u','",[, """                                                                          HARTFORD, CONNECTICUT 06141-0270 k  k J [om,a,st u:ummaavco,.                                                                       (203) 665-5000 May 25, 1989 Docket Nos. 50-213 50-245 50-336 50-423 B13263 Re:    10CFR170.21(A)
U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 Gentlemen:
Haddam Neck Plant Millstone Nuclear Power Station, Unit Nos.1, 2, and 3 Payment of 10CFR170 Fees Connecticut Yankee Atomic Power Company (CYAPC0) and Northeast Nuclear Energy Company (NNECO) are in receipt of the following invoices for costs incurred during routine inspections at the Haddam Neck Plant and Millstone Nuclear Power Station, Unit Nos. 1, 2, and 3:
Invoice Number                                     Amount 0349C                                $25,870 0435C                                                     5,860 0354C                                           27,091 0440C                                                      1,614 0404C                                           26,222 0472C                                                                         980 0494C                                                                             20
                                                                             $87,657 Three checks totalling $87,657 have been sent to Ms. J. M. Rodriguez, NRC Office of Administration and Resource Management, in payment of the aforemen-tioned invoices.
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                   .U.S. Nuclear Regulatory Commission B13263/Page 2
  -                 May 25, 1989 Should you have any questions,~ 'please feel free to contact my staff.
:r Verf truly yours, CONNECTICUT' YANKEE ATOMIC POWER COMPANY NORTHEAST NUCLEAR ENERGY COMPANY si' E. i)proczka //
Senior Vice President cc: .
W. T. ' Russell, Region I Administrator                 .
                          ' M. L; Boyle, NRC Project Manager, Millstone. Unit No.1
       .~.
                          'G.;S.' Vissing, NRC Project Manager, Millstone Unit:No.'2-D. H. Jaffe, NRC Project Manager, Millstone Unit No. 3
                          - A. B. L'ang, NRC. Project Manager,. Haddam Neck Plant                            .
W. J. Raymond,' Senior Resident Inspector, Millstone Unit Nos. 1, 2, and 3-'
J. T. Shedlosky, Senior Resident Inspector, Haddam Neck Plant J. M. Rodriguez, NRC Office of Administration and Resource'Manageme't        n ,
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