ML112650620

Confirmation of Payment

ML112650620
Person / Time
Site:	Surry, North Anna
Issue date:	09/22/2011
From:	Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
11-514, LFB 11-5584, LFB 11-5585, LFB 11-5622, LFB 11-5623
Download: ML112650620 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 25E, Glen Allen, VA 23060 September 22, 2011 United States Nuclear Regulatory Commission Serial No.11-514 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 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 fourth quarterly installment of the Fiscal Year 2011 annual fee on Wednesday, September 21, 2011 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 11-5584 08/23/11 $1,085,000.00 05000281 LFB 11-5585 08/23/11 $1,085,000.00 05000338 LFB 11-5622 08/23/11 $1,085,000.00 05000339 LFB 11-5623 08/23/11 $1,085,000.00 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 VickLHuIJ@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 ReceivablelPayable Branch