ML13317B626
| ML13317B626 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  (DPR-032, DPR-037, NPF-004, NPF-007) |
| Issue date: | 11/06/2013 |
| From: | Sommers D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 13-580 | |
| Download: ML13317B626 (1) | |
Text
~Domi nion@
Dominion Resources Services, Inc.
lnnsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 6, 2013 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.
NLOSNLH:vlh 13-580 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 first quarterly installment of the Fiscal Year 2014 annual fee on Tuesday, November 5, 2013 for Surry and North Anna Power Stations:
Docket 05000280 05000281 05000338 05000339 BD Number LFB 14-0246 LFB 14-0247 LFB 14-0283 LFB 14-0284 Date 10/07/13 10/07/13 10/07/13 10/07/13 Amount
$1,097,500.00
$1,097,500.00
$1,097,500.00
$1,097,500.00 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
ý_A u7'K