ML20247H580
| ML20247H580 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 09/13/1989 |
| From: | Brey H PUBLIC SERVICE CO. OF COLORADO |
| To: | NRC |
| References | |
| P-89336, NUDOCS 8909200027 | |
| Download: ML20247H580 (1) | |
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,:o hPublic Service-Eh 2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211 September 13, 1989 Fort St. Vrain Unit No. 1 P-89336 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 10110, dated 08/15/89 Gentlemen:
This is to inform you that an electronic transfer was made on September 13, 1989 for Invoice 1011C, Inspection Services, in the amount of $66,472.
If you have any questions, please contact Mr. M. H. Holmes at (303) 480-6960.
Sincerely, N
n H. L. Brey, Manager Nuclear Licensing and 1
Resource Management l
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