ML20012B754

Informs of Electronic Transfer of Fees on 900307 for Invoice IO547

ML20012B754
Person / Time
Site:	Fort Saint Vrain
Issue date:	03/07/1990
From:	Brey H PUBLIC SERVICE CO. OF COLORADO
To:	NRC OFFICE OF THE CONTROLLER
References
P-90056, NUDOCS 9003160226
Download: ML20012B754 (1)

Text

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O Public Service'

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Company of Colorado i

March 7,1990 1'

Fort St. Vrain Unit No. 1 P-90056 b

i r-U. S. Nuclear Regulatory Consnission Office of Administration and Resources Management Division of Accounting and Finance l

Washington, DC 20555 f-Docket No. 50-267

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SUBJECT:

Remittance of Fees

REFERENCE:

Invoice 10547, dated 02/06/90 f

P Gentlemen:

This is to inform you that an electronic transfer was made on March 7, 1990 for Invoice 10547, Part 55 services, in the amount of g

$21,887.

7 If you have any questions, please contact Mr. M.-II. Holmes at (303) l 480-6960.

5 Sincerely,.

)3 A C

11. L. Brey, Manager Nuclear Licensing and Resource Management HLB /PA:bre-bY

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