ML16056A084

Confirmation of Payment

ML16056A084
Person / Time
Site:	North Anna
Issue date:	02/19/2016
From:	Sly C Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
LFB 16-1894, LFB 16-1895
Download: ML16056A084 (1)

Text

) Dominbionn Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 19, 2016 United States Nuclear Regulatory Commission Serial No.16-046 Attention: Document Control Desk NLOSNVLH: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 Dominion electronically transferred funds on February 18, 2016 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000338 LFB 16-1894 01/21/16 $399,690.27 05000339 LFB 16-1895 01/21/16 $397,346.61 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: N RC_Accou ntsReceivable@nrc.gov Iv~L~O~

) Dominbionn Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 19, 2016 United States Nuclear Regulatory Commission Serial No.16-046 Attention: Document Control Desk NLOSNVLH: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 Dominion electronically transferred funds on February 18, 2016 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000338 LFB 16-1894 01/21/16 $399,690.27 05000339 LFB 16-1895 01/21/16 $397,346.61 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: N RC_Accou ntsReceivable@nrc.gov Iv~L~O~