ML19324B815
| ML19324B815 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 10/30/1989 |
| From: | Brey H PUBLIC SERVICE CO. OF COLORADO |
| To: | NRC |
| References | |
| P-89429, NUDOCS 8911080300 | |
| Download: ML19324B815 (1) | |
Text
<
t
/$
n
' g
7 Public Service'.
[
company of color de 2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211 l '.
[
October 30, 1989 Fort St. Vrain Unit No. 1 P-89429 o
F-U. S. Nuclear Regulatory Commission Off'ce of Administration and Resources Management Div.sion'of Accounting and Finance Mail'Stop MNBB-1104.
Washington, D.i;. '20555 Docket No. 50-267
SUBJECT:
Remittance of Fees Gentlemen:'
l This is to inform you that an electronic transfer was made on October t-31, 1989 for Invoice 14D, Inspection Services, in the amount of L
.$82,240.
If you' have any questions, please contact Mr.
M. H. Holmes at
.(303)480-6960.
Sincerely, u+w m
.c H. L. Brey, Manager Nuclear Licensing and Resource Management HLB /PA:bre
[:
ppg //100 '
I 4tf L
[g0 f//', $gs<,yn 3
,7 1
8911080300 891030 1
- rb,'.-
,PDR ADOCK050002g7
,1 eD u;
4 m
l,
-f.
_