ML12139A322

Confirmation of Payment

ML12139A322
Person / Time
Site:	Surry, North Anna
Issue date:	05/03/2012
From:	Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
12-259, LFB 12-3159, LFB 12-3160, LFB 12-3197, LFB 12-3198
Download: ML12139A322 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center Jofmin ion 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 3, 2012 United States Nuclear Regulatory Commission Serial No.12-259 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 I AND 2 NORTH ANNA POWER STATION UNITS I AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the third quarterly installment of the Fiscal Year 2012 annual fee on Wednesday, May 2, 2012 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 12-3159 04/03/12 $1,168,250.00 05000281 LFB 12-3160 04/03/12 $1,168,250.00 05000338 LFB 12-3197 04/03/12 $1,168,250.00 05000339 LFB 12-3198 04/03/12 $1,168,250.00 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 by e-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 VDD~

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