ML15149A142

Confirmation of Payment

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

Dominion Resources Services, Inc.

Innsbrook Technical Center ~Dominionll 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 25, 2015 United States Nuclear Regulatory Commission Serial No.15-236 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 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 Date Amount 05000338 LFB 15-3575 04/24/15 $1,305,750.00 05000339 LFB 15-3576 04/24/15 $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)

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