ML19324B777

Ack Receipt of Invoices for Cost Incurred During Routine Insp at Plant & Informs of Sending Payment of Subj Invoice

ML19324B777
Person / Time
Site:	Millstone
Issue date:	11/01/1989
From:	Mroczka E CONNECTICUT YANKEE ATOMIC POWER CO., NORTHEAST NUCLEAR ENERGY CO., NORTHEAST UTILITIES
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
A08316, A8316, NUDOCS 8911080199
Download: ML19324B777 (1)

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L- November 1, 1989

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Docket Nos. 50-423 U A08316

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Re: 10CFklE.21(A) 1

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U.S.; Nuclear Regulatory Commission  :

' Attention:: Document Control Desk

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Washington, DC 20555 i 1

• Gentlemen:

Millstone Nuclear Power Station, Unit No. 3 J' Payment of 10CFR170 Fees ,_

I Northeast Nuclear Energy Company (NNECO) is in receipt of the following invoice for costs incurred during routine inspections at the Millstone Nuclear g Power Station, Unit No 3:

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Invoice Number- _

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0053D. -$28,88,5

> A ~ check in the amount of $28,885 is being sent to' Ms. Janet Rodriguez, Office .

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of Resource. Management,' in payment of the aforementioned invoice.

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Should you have any questions, ple ..e feel free to contact my staff. [

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Very truly yours,  ;

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CONNECTICUT YANKEE ^TOMIC POWER COMPANY NORTHEAST NUCLEAR ENERGY COMPANY-m i f

E. J. Mfolczka pc.

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Senior Vice President bR f M .- _

G. ,By: R. P. Werner >

Vice President cc: W. T. Russell, Region 1 Administrator

• D. H. Jaffe,. NRC Project Manager, Millstone Unit No. 3 W. J. .Raymond, Senior Resident Inspector, Millstone Unit Nos.1, 2, and 3

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J. M. Rodriguez,,NRC Office of Administration and Resource Management gg(

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