ML110210489

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Units 1 & 2 - Confirmation of Payment
ML110210489
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 01/21/2011
From: Sommers D
Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
11-013
Download: ML110210489 (1)


Text

Dominion Resources Services. Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 January 21, 2011 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.11-013 NLOSNLH:vlh Docket Nos.

50-280 50-281 50-338 50-339 License Nos.

DPR-32 DPR-37 NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the first quarterly installment of the Fiscal Year 2011 annual fee on Thursday, January 20, 2011 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 11-0235 12/23/10

$1,196,000.00 05000281 LFB 11-0236 12/23/10

$1,196,000.00 05000338 LFB 11-0270 12/23/10

$1,196,000.00 05000339 LFB 11-0271 12/23/10

$1,196,000.00 These invoice payments were made by electronic transfer of funds in accordance with the procedures provided by the NRC to the account of the U. S. Department of the Treasury.

We would request confirmation that our payments regarding these invoices have been received.

Confirmation can be made bye-mail to either David.Sommers@dom.com or VickLHull@dom.com.

Very truly yours, t-Oa~

D. A. Sommers, Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc:

Mr. William Blaney (William.Blaney@nrc.gov)

Division of Accounts Receivable/Payable Branch