ML20065T139

Informs of 901220 Electronic Transfer for Invoice J0080-91, Review Costs,In Amount of $1,656

ML20065T139
Person / Time
Site:	Fort Saint Vrain
Issue date:	12/20/1990
From:	Brey H PUBLIC SERVICE CO. OF COLORADO
To:	NRC
References
P-90364, NUDOCS 9012270259
Download: ML20065T139 (1)

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Compa..y of Colorado December 20, 1990 fort St. Vrain Unit No. 1 P 90364 U. S. Nuclear Regulatory Commission Office of Administration and Resources Management Division of Accounting and fintnce Washington, DC 20555 Docket No. 50-267-

SUBJECT:

Remittance of fees

REFERENCE:

(G 90273) Invoice J0080 91, dated 11/21/90 Gentlemen:

This is to inform you that an electronic transfer was made on December 20, 1990 for invoice J0080-9), Review Costs, in the amount of $1,656.

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

Sincerely, g Nk b g

H.

L.' Brey, M ager Nuclear Licensing and Resource Management HLB /PA:bre f.Y s

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