ML123380136

Confirmation of Payment

ML123380136
Person / Time
Site:	North Anna
Issue date:	11/19/2012
From:	Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
12-689
Download: ML123380136 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 iDomi n ion November 19, 2012 United States Nuclear Regulatory Commission Serial No.12-689 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 November 16, 2012 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000338 LFB 13-0485 10/19/12 $420,948.25 05000339 LFB 13-0486 10/19/12 $282,809.75 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 ijaA)-