ML20091J143

Advises That Electronic Transfer of Insp Fees,Associated W/ Invoice 0656S50,made on 911230

ML20091J143
Person / Time
Site:	Fort Saint Vrain
Issue date:	12/30/1991
From:	Brey H PUBLIC SERVICE CO. OF COLORADO
To:	NRC OFFICE OF THE CONTROLLER
References
P-91456, NUDOCS 9201070364
Download: ML20091J143 (1)

Text

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MAR 1 5: '92 1_4:0I FSU. LICENSING 620170?

_P A G E, 0 2 '

MPublic Service'

,.o..,.

company of Coloredo 8

- 2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211 F

December 30, 1991 Fort St. Vrain Unit No. 1 P-91456 U

S. Nuclear Regulatory Commission Division of Acco'.nting and. Finance ashington, DC 20555-W 1

i Docke't No. 50-267 i

SUBJECT:

Remittence of Fees

REFERENCE:

--(G-91266) Invoice 06565,-dated 12/15/91

~ Gentlemen:

This is to

• inform.you that "an electronic transfer was made on December 30, 1991-for Invoice 06565, Inspection Fees in the amount of

$31,050.

If you have any questions, please contact Mr. M. H. Holmes at (303) 480-6950.

Sincer_ely, a-QvMwy__-

H. i.. Brey, Manager Nuclear Licensing Division-4 HLB:km i

9201070364 911230

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PDR~ ADOCK 05000267 G

PDR 4'

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