Identifier
Created
Classification
Origin
06USUNNEWYORK518
2006-03-16 18:11:00
UNCLASSIFIED
USUN New York
Cable title:
UNEP REQUEST PAYMENT OF $63 MILLION FOR THE TRUST
how-toVZCZCXYZ0007 PP RUEHWEB DE RUCNDT #0518 0751811 ZNR UUUUU ZZH P 161811Z MAR 06 FM USMISSION USUN NEW YORK TO SECSTATE WASHDC PRIORITY 8338
UNCLAS USUN NEW YORK 000518
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UNEP
SUBJECT: UNEP REQUEST PAYMENT OF $63 MILLION FOR THE TRUST
FUND FOR THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF
THE MONTREAL PROTOCOL ON SUBSTANCES THAT DEPLETE THE OZONE
LAYER
UNCLAS USUN NEW YORK 000518
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UNEP
SUBJECT: UNEP REQUEST PAYMENT OF $63 MILLION FOR THE TRUST
FUND FOR THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF
THE MONTREAL PROTOCOL ON SUBSTANCES THAT DEPLETE THE OZONE
LAYER
1. USUN has faxed to IO/EX/OB-Alice Green and IO/S-Steven
Johnston an official note and invoice requesting payment of
$63,335,300.67 to the Trust Fund for the Multilateral Fund
for the Implementation of the Montreal Protocol on Substances
that Deplete the Ozone Layer (MP),of the United Nations
Environment Programme (UNEP). As of January 12, 2006
payments owed are as follows:
2004 (balance) $4,587,634.00
2005 (balance) 29,385,000.00
2006 29,362,666.67
Total Amount Due/Pending: $63,335,300.67
2. The invoice also provides instructions and accounting
information to be used when making payments.
BOLTON
SIPDIS
SIPDIS
E.O. 12958: N/A
TAGS: AORC AFIN UNEP
SUBJECT: UNEP REQUEST PAYMENT OF $63 MILLION FOR THE TRUST
FUND FOR THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF
THE MONTREAL PROTOCOL ON SUBSTANCES THAT DEPLETE THE OZONE
LAYER
1. USUN has faxed to IO/EX/OB-Alice Green and IO/S-Steven
Johnston an official note and invoice requesting payment of
$63,335,300.67 to the Trust Fund for the Multilateral Fund
for the Implementation of the Montreal Protocol on Substances
that Deplete the Ozone Layer (MP),of the United Nations
Environment Programme (UNEP). As of January 12, 2006
payments owed are as follows:
2004 (balance) $4,587,634.00
2005 (balance) 29,385,000.00
2006 29,362,666.67
Total Amount Due/Pending: $63,335,300.67
2. The invoice also provides instructions and accounting
information to be used when making payments.
BOLTON