ML20246G004
| ML20246G004 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 08/23/1989 |
| From: | Brey H PUBLIC SERVICE CO. OF COLORADO |
| To: | NRC OFFICE OF THE CONTROLLER |
| References | |
| P-89300, NUDOCS 8908310195 | |
| Download: ML20246G004 (1) | |
Text
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L 2420 W. 26th Avenue,' Suite 1000, Denver, Colorado 80211 August 23,'1989 Fort St. Vrain Unit No. 1 P-89300-U. S. Nuclear Regulatory. Commission Office of Administration-and Resources Management' Division of Accounting and Finance Mail Stop MNBB-1104 Washington, D.C.
20555 Docket No.'50-267
SUBJECT:
Remittance of Fees
REFERENCE:
Invoice 0644C, dated 07/25/89 Gentlemen:
This is to inform you that an electronic transfer was made on August 23, 1989 for Invoice 0644C, Inspection Services, in the amount of $55,412.
If you have any questions, please contact Mr. M. H. Holmes at (303) 480-6960.
Sincerely,
$wun Pm H. L. Brey, Manager Nuclear Licensing and Resource Management HLB /PA:bre CD5 0831oj95 890823 R
ADOCK 05000267 8 o g
PNU
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