ML15131A350

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Confirmation of Payment
ML15131A350
Person / Time
Site: Surry  Dominion icon.png
Issue date: 05/06/2015
From: Sly C
Dominion Resources Services
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
15-218
Download: ML15131A350 (1)


Text

"Dominion Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 6, 2015 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.

NLOSNLH:vlh 15-218 Docket Nos.

50-280 50-281 License Nos.

DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS I AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the third quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, May 5, 2015 for Surry Power Station:

Docket BD Number LFB 15-2963 LFB 15-2964 Date Amount 05000280 05000281 04/06/15 04/06/15

$1,305,750.00

$1,305,750.00 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 Craig. D.Sly@dom.com or Vicki. Hull@dom.com.

Very truly yours, C. D. Sly, Acting 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 fUL