ML20079C071

Informs That Electronic Transfer Made on 910607 for Invoice J0452-91,Review Costs & Invoice XTO413-91,Part 55 Svcs in Amount of $18,727

ML20079C071
Person / Time
Site:	Fort Saint Vrain
Issue date:	06/07/1991
From:	Brey H PUBLIC SERVICE CO. OF COLORADO
To:	NRC OFFICE OF THE CONTROLLER
References
P-91191, NUDOCS 9106180351
Download: ML20079C071 (1)

Text

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@ ' ublic Service-P 0;h 2420 W. 26th Avenue, Suite 100D, Denver, Colorado 80211 June ?, 1991 Fort St. Vrain Unit No. 1 P-91191 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

REFERENCES:

G-91098 Invoice J0452-91, dated 5/10/91 G-91100 Invoice XT0413-S1, dated 5/10/91 Gentlemen:

This is to inform you that an electronic transfer was made on June 7, 1991 for Invoice J0452-91, Review Costs and Invoice XT0413-91, Part 55 Services in the amount of $18,727.

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

Sincerely,

jn 2

H. L. Brey, Manager Nuclear Licensing and Resource " vagement HLB:km cc: Rita Jacques Leah Tremper 0"k0 k

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PDR 2

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