ML15149A142
| ML15149A142 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/25/2015 |
| From: | Sly C Dominion, Dominion Resources Services |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 15-236 | |
| Download: ML15149A142 (1) | |
Text
~Dominionll Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 25, 2015 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.
NLOSNLH:vlh 15-236 Docket Nos.
50-338 50-339 License Nos.
NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the third quarterly installment of the Fiscal Year 2015 annual fee on Friday, May 22, 2015 for North Anna Power Station:
Docket BD Number LFB 15-3575 LFB 15-3576 Date Amount 05000338 05000339 04/24/15 04/24/15
$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 00 ý'
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