ML16145A088
| ML16145A088 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/13/2016 |
| From: | Sly C Dominion Resources Services |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 16-179, LFB 16-3260, LFB 16-3261 | |
| Download: ML16145A088 (1) | |
Text
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 13, 2016 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.16-179 NLOSNLH:vlh 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 May 12, 2016 for payment of the following Part 170 invoices:
Docket 05000338 05000339 Invoice Nos.
LFB 16-3260 LFB 16-3261 04/14/16 04/14/16 Amount
$296,449.14.
$353,040.42 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.
Vo:;~
C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc:
NRC_AccountsReceivable@nrc.gov
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 13, 2016 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.16-179 NLOSNLH:vlh 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 May 12, 2016 for payment of the following Part 170 invoices:
Docket 05000338 05000339 Invoice Nos.
LFB 16-3260 LFB 16-3261 04/14/16 04/14/16 Amount
$296,449.14.
$353,040.42 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.
Vo:;~
C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc:
NRC_AccountsReceivable@nrc.gov