ML15063A395
| ML15063A395 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 02/23/2015 |
| From: | Sommers D Dominion, Dominion Resources Services |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 15-046 | |
| Download: ML15063A395 (1) | |
Text
-7 miio Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 23, 2015 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.15-046 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 February 20, 2015 for payment of the following Part 170 invoices:
Docket 05000280 05000281 05000338 05000339 Invoice Nos.
LFB 15-1917 LFB 15-1918 LFB 15-1952 LFB 15-1953 Date Amount 01/23/15 01/23/15 01/23/15 01/23/15
$330,334.60
$311,295.63
$236,438.41
$297,190.66 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 moo(ýK