ML16130A567
| ML16130A567 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 05/03/2016 |
| From: | Sly C Dominion Resources Services |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| SN 16-156 | |
| Download: ML16130A567 (1) | |
Text
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 3, 2016 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.16-156 NLOSNLH:vlh 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 1AND2 NORTH ANNA POWER STATION UNITS 1AND2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the third quarterly installment of the Fiscal Year 2016 annual fee on Monday, May 2, 2016 for Surry and North Anna Power Stations:
Docket BO Number Date Amount 05000280 LFB 16-3030 04/04/16
$1,257,500.00 05000281 LFB 16-3031 04/04/16
$1,257,500.00 05000338 LFB 16-3067 04/04/16
$1,257,500.00 05000339 LFB 16-3068 04/04/16
$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.
~9ti 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 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 3, 2016 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.16-156 NLOSNLH:vlh 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 1AND2 NORTH ANNA POWER STATION UNITS 1AND2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the third quarterly installment of the Fiscal Year 2016 annual fee on Monday, May 2, 2016 for Surry and North Anna Power Stations:
Docket BO Number Date Amount 05000280 LFB 16-3030 04/04/16
$1,257,500.00 05000281 LFB 16-3031 04/04/16
$1,257,500.00 05000338 LFB 16-3067 04/04/16
$1,257,500.00 05000339 LFB 16-3068 04/04/16
$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.
~9ti 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