ML15289A061: Difference between revisions

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{{#Wiki_filter:~fDominion Dominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission Attention:
{{#Wiki_filter:Dominion Resources Services, Inc.                                       ~fDominion Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission                       Serial No. 15-471 Attention: Document Control Desk                                   NLOSNLH:vlh Washington, D. C. 20555                                           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)
Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh 15-471 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 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations:
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 fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations: Docket 05000280 05000281 05000338 05000339 BD Number LFB 15-5133 LFB 15-5134 LFB 15-5168 LFB 15-5169 Date 08/31/15 08/31/15 08/31/15 08/31/15 Amount$1,112,750.00
Docket                         BD Number                 Date                Amount 05000280                        LFB   15-5133           08/31/15         $1,112,750.00 05000281                        LFB    15-5134          08/31/15          $1,112,750.00 05000338                        LFB    15-5168          08/31/15          $1,112,750.00 05000339                        LFB    15-5169          08/31/15          $1,112,750.00 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.
$1,112,750.00
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)
$1,112,750.00
Division of Accounts Receivable/Payable Branch
$1,112,750.00 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.
* 0D*
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.
Dominion Resources Services, Inc.                                       ~fDominion Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission                       Serial No. 15-471 Attention: Document Control Desk                                   NLOSNLH:vlh Washington, D. C. 20555                                           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)
Very truly yours, C. D. Sly, Acting Supervisor Nuclear Licensing  
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 fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations:
& Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: Mr. William Blaney (William.
Docket                         BD Number                 Date                Amount 05000280                        LFB   15-5133           08/31/15         $1,112,750.00 05000281                        LFB    15-5134          08/31/15          $1,112,750.00 05000338                        LFB    15-5168          08/31/15          $1,112,750.00 05000339                        LFB    15-5169          08/31/15          $1,112,750.00 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.
Blaney@nrc.gov)
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)
Division of Accounts Receivable/Payable Branch
Division of Accounts Receivable/Payable Branch
~fDominion Dominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission Attention:
* 0D*}}
Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh 15-471 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 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations: Docket 05000280 05000281 05000338 05000339 BD Number LFB 15-5133 LFB 15-5134 LFB 15-5168 LFB 15-5169 Date 08/31/15 08/31/15 08/31/15 08/31/15 Amount$1,112,750.00
$1,112,750.00
$1,112,750.00
$1,112,750.00 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)
Division of Accounts Receivable/Payable Branch}}

Latest revision as of 06:36, 31 October 2019

Confirmation of Payment
ML15289A061
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 09/30/2015
From: Sly C
Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
15-471
Download: ML15289A061 (1)
v • d • e


Text

Dominion Resources Services, Inc. ~fDominion Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission Serial No.15-471 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 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 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 15-5133 08/31/15 $1,112,750.00 05000281 LFB 15-5134 08/31/15 $1,112,750.00 05000338 LFB 15-5168 08/31/15 $1,112,750.00 05000339 LFB 15-5169 08/31/15 $1,112,750.00 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)

Division of Accounts Receivable/Payable Branch

  • 0D*

Dominion Resources Services, Inc. ~fDominion Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission Serial No.15-471 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 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 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 15-5133 08/31/15 $1,112,750.00 05000281 LFB 15-5134 08/31/15 $1,112,750.00 05000338 LFB 15-5168 08/31/15 $1,112,750.00 05000339 LFB 15-5169 08/31/15 $1,112,750.00 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)

Division of Accounts Receivable/Payable Branch

  • 0D*
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