ML20033F171

Advises That Fee for Invoice I0546 Remitted on 900307

ML20033F171
Person / Time
Site:	Fort Saint Vrain
Issue date:	03/07/1990
From:	Brey H PUBLIC SERVICE CO. OF COLORADO
To:	NRC
References
P-90057, NUDOCS 9003160212
Download: ML20033F171 (1)

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Company of Colorado March 7,1990 Fort St. Vrain

-Unit No. 1 P-90057 U. S. Nuclear Regulatory Commission Office of Administration and Resources Management Division of Accounting and Finance Washington, DC 20555 Docket No. 50-267

SUBJECT:

Remittance of Fees

REFERENCE:

Invoice 10546, dated 02/06/90 i

Gentlemen:

This is to inform you that_an electronic transfer was made on March 7, '1990 for Invoice 10546, Part 50 applications,- in the amount of $10,772.

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

Sincerely, H. L. Brey, Manager Nuclear Licensing and Resource Management HLB /PA:brc l

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