ML15147A518

Confirmation of Payment

ML15147A518
Person / Time
Site:	Surry, North Anna
Issue date:	05/18/2015
From:	Sly C Dominion, Dominion Resources Services
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
15-219
Download: ML15147A518 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 FDominioin May 18, 2015 United States Nuclear Regulatory Commission Serial No.15-219 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 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 Dominion electronically transferred funds on May 15, 2015 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000280 LFB 15-3179 04/16/15 $435,688.02 05000281 LFB 15-3180 04/16/15 $382,538.52 05000338 LFB 15-3213 04/16/15 $410,795.52 05000339 LFB 15-3214 04/16/15 $351,647.51 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 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) 60 S Division of Accounts Receivable/Payable Branch

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