ML14254A409
| ML14254A409 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 09/03/2014 |
| From: | Sommers D Dominion, Dominion Resources Services |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 14-414 | |
| Download: ML14254A409 (1) | |
Text
JDomi nion Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 3, 2014 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.14-414 NLOSNLH:vlh 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 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on September 2, 2014 for payment of the following Part 170 invoices:
Docket 05000280 05000281 05000338 05000339 Invoice Nos.
LFB 14-4495 LFB 14-4496 LFB 14-4530 LFB 14-4531 Date Amount 08/04/14 08/04/14 08/04/14 08/04/14
$444,737.92
$442,295.36
$671,336.61
$494,944.61 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 HDC-)ý;
cc:
Mr. William Blaney (William. Blaney@nrc.gov)
Division of Accounts Receivable/Payable Branch