ML113340155
| ML113340155 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 11/30/2011 |
| From: | Sommers D Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| 11-640 | |
| Download: ML113340155 (1) | |
Text
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2S£, Glen Allen, VA 23060 November 30, 2011 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.11-640 NLOSNLH:vlh 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 November 29, 2011 for payment of the following Part 170 invoices:
Docket 05000338 05000339 Invoice Nos.
LFB 12-0519 LFB 12-0520 10/31/11 10/31/11 Amount
$412,023.50
$328,692.00 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 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 (WilJiarn.Blaney@nrc.gov)
Division of Accounts Receivable/Payable Branch