ML111730229

Confirmation of Payment

ML111730229
Person / Time
Site:	North Anna
Issue date:	06/22/2011
From:	Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
11-315
Download: ML111730229 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 25E, Glen Allen, VA 23060 June 22, 2011 United States Nuclear Regulatory Commission Serial No.11-315 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 Docket Nos. 50-338 50-339 License Nos. NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

NORTH ANNA 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 BD Number Date Amount 05000338 LFB 11-3953 OS/23/11 $213,092.25 05000339 LFB 11-3954 OS/23/11 $192,242.75 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 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