ML123380135
| ML123380135 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 11/19/2012 |
| From: | Sommers D Dominion, Dominion Resources, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 12-688, LFB 13-0450, LFB 13-0451 | |
| Download: ML123380135 (1) | |
Text
ýDominion Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 19, 2012 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.12-688 NLOSNLH:vlh Docket Nos.
50-280 50-281 License Nos.
DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
SURRY POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 16, 2012 for payment of the following Part 170 invoices:
Docket Invoice Nos.
LFB 13-0450 LFB 13-0451 Date Amount 05000280 05000281 10/19/12 10/19/12
$521,187.75
$267,743.75 These invoice payments were made by electronic transfer of funds in accordance with the procedures provided by the NRC and sent 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 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 pou QS