ML111730227
| ML111730227 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 06/22/2011 |
| From: | Sommers D Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 11-314 | |
| Download: ML111730227 (1) | |
Text
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 June 22, 2011 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.11-314 NLOSNLH:vlh Docket Nos.
50-280 50-281 License Nos.
DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
SURRY POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on June 21, 2011 for payment of the following Part 170 invoices:
Docket 05000280 05000281 BD Number LFB 11-3918 LFB 11-3919 Date OS/23/11 OS/23/11 Amount
$262,561.25
$250,129.25 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 has 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