ML16039A198

Confirmation of Payment

ML16039A198
Person / Time
Site:	Surry, North Anna
Issue date:	02/03/2016
From:	Sly C Dominion Resources Services
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
16-006
Download: ML16039A198 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center

%Dominnnon 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 3, 2016 United States Nuclear Regulatory Commission Serial No.16-006 Attention: Document Control Desk NLOS/VLH:vlh Washington, D. C. 20555 Docket Nos. 50-280 50-281 50-338 50-339 License Nos. DPR-32 DPR-37 NP F-4 NP F-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 Pursuant to 10 CFR 171, Dominion made the second quarterly installment of the Fiscal Year 2016 annual fee on Tuesday, February 2, 2016 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 16-1491 01/04/16 $1,257,500.00 05000281 LFB 16-1492 01/04/16 $1,257,500.00 05000338 LFB 16-1528 01/04/16 $1,257,500.00 05000339 LFB 16-1529 01/04/16 $1,257,500.00 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: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)

Division of Accounts Receivable/Payable Branch

Dominion Resources Services, Inc.

Innsbrook Technical Center

%Dominnnon 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 3, 2016 United States Nuclear Regulatory Commission Serial No.16-006 Attention: Document Control Desk NLOS/VLH:vlh Washington, D. C. 20555 Docket Nos. 50-280 50-281 50-338 50-339 License Nos. DPR-32 DPR-37 NP F-4 NP F-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 Pursuant to 10 CFR 171, Dominion made the second quarterly installment of the Fiscal Year 2016 annual fee on Tuesday, February 2, 2016 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 16-1491 01/04/16 $1,257,500.00 05000281 LFB 16-1492 01/04/16 $1,257,500.00 05000338 LFB 16-1528 01/04/16 $1,257,500.00 05000339 LFB 16-1529 01/04/16 $1,257,500.00 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: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)

Division of Accounts Receivable/Payable Branch