ML112700376

Confirmation of Payment

ML112700376
Person / Time
Site:	Surry, North Anna
Issue date:	09/28/2011
From:	Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
11-515
Download: ML112700376 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Cenrer 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 28, 2011 United States Nuclear Regulatory Commission Serial No.11-515 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 Dominion electronically transferred funds on September 27, 2011 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000280 LFB 11-5723 08/29/11 $38,850.00 05000281 LFB 11-5724 08/29/11 $32,180.75 05000338 LFB 11-5754 08/29/11 $35,742.00 05000339 LFB 11-5755 08/29/11 $35,806.75 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 VickLHull@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