ML12074A188

Confirmation of Payment

ML12074A188
Person / Time
Site:	North Anna
Issue date:	03/15/2012
From:	Sommers D Dominion, Dominion Resources Services
To:	Office of Nuclear Reactor Regulation, Document Control Desk
References
12-105, LFB 12-2335, LFB 12-2336
Download: ML12074A188 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 25E, Glen Allen, VA 23060 March 15, 2012 United States Nuclear Regulatory Commission Serial 1\10.12-105 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 March 14, 2012 for payment of the following Part 170 invoices:

Docket Invoice Nos. Amount 05000338 LFB 12-2335 02/13/12 $943,624.50 05000339 LFB 12-2336 02/13/12 $736,281.00 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 (William.Blaney@nrc.gov)

Division of Accounts Receivable/Payable Branch