ML110940008
| ML110940008 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 03/31/2011 |
| From: | Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| 11-131 | |
| Download: ML110940008 (1) | |
Text
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 25E, Glen Allen, VA 23060 March 31,2011 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.11-131 NLOS/VLH: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 Dominion electronically transferred funds on March 30, 2011 for payment of the following Part 170 invoices:
Docket BD Number Date Amount 05000280 LFB 11-1790 02/11/11
$266,511.00 05000281 LFB 11-1791 02/11/11
$129,759.00 05000338 LFB 11-1824 02/11/11
$218,401.75 05000339 LFB 11-1825 02/11/11
$177,997.75 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 payment regarding these invoices have been received.
Confirmation can be made bye-mail to either David.Sommers@dom.com or Vicki.Hull@dom.com.
Very truly yours, 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