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MONTHYEARML20011F3821990-02-26026 February 1990
[table view]Confirms Amount Electronically Transferred to Us Dept of Treasury,Nrc on 900223 for Payment of NRC Review Fees of 10CFR50 Applications & 10CFR55 Svcs Per 10CFR170,for Period of 890101-0617 for Listed Invoices 1990-02-26 | |