ML20056F657
| ML20056F657 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 08/20/1993 |
| From: | Horn G NEBRASKA PUBLIC POWER DISTRICT |
| To: | NRC OFFICE OF THE CONTROLLER |
| References | |
| NSD931007, NUDOCS 9308300228 | |
| Download: ML20056F657 (4) | |
Text
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w GENERAL OFFICE a
c P O BOX 499 COLUMBUS. NEBRASKA 6B6024499 ix Nebraska Public Power District
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August 20, 1993 U.S. Nuclear Regulatory Commission j
Licensee Fee and Debt Collection Branch i
Division of Accounting and Finance Office of the Controller i
Washington, DC 20555 Gentlemen:
Subject:
Notice of Delinquent Debt (Invoice No. XT0546 93 dated 07/06/93)
Nebraska Public Power District (the District) is in receipt of your Notice of Delinquent Debt dated August 10, 1993 for Invoice XT0546-93.
This invoice was due August 5, 1993, 30 days from the invoice date. The District wire transferred the amount due ($58,478.00) on August 3, 1993.
The attached Funds Transfer Confirmation is provided as proof of payment.
This invoice was paid in full prior to the due date.
Please contact me if you need more information.
Sine ely,
[__
G.(R., Horn Vihe-fre s i dent - Nuclear
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Regional Administrator USNRC - Region IV ument Control Desk US Nuclear Regulatory Commission WOO 93 Iob 9308300228 930820 N
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OB-E001 COLUMBUS NEBFL, Auoust 3.1993 OB-E001 no, WIRE OF FUNDS 58,478.00i TRANSACTION NOTICE AuTsORizED By R. M. Sansoni DOLLARS BANK: National Bank of (ommerce
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