ML13066A376
| ML13066A376 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 02/25/2013 |
| From: | Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 13-084 | |
| Download: ML13066A376 (1) | |
Text
"Domi n ioll Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 25, 2013 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.13-084 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 I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on February 22, 2013 for payment of the following Part 170 invoices:
Docket Invoice Nos.
LFB 13-2164 LFB 13-2165 Date Amount 05000338 05000339 01/24/13 01/24/13
$420,590.00
$358,734.50 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
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