ML13149A231: Difference between revisions

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| number = ML13149A231
| number = ML13149A231
| issue date = 05/20/2013
| issue date = 05/20/2013
| title = North Anna Power Station, Units 1 & 2, Confirmation of Payment
| title = Confirmation of Payment
| author name = Sommers D A
| author name = Sommers D
| author affiliation = Dominion, Dominion Resources Services, Inc
| author affiliation = Dominion, Dominion Resources Services, Inc
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:1Dominion Dominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 20, 2013 United States Nuclear Regulatory Commission Attention:
{{#Wiki_filter:Dominion Resources Services, Inc.
Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh Docket Nos.License Nos.13-277 50-338 50-339 NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 1Dominion May 20, 2013 United States Nuclear Regulatory Commission                         Serial No.      13-277 Attention: Document Control Desk                                     NLOSNLH: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 I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on May 17, 2013 for payment of the following Part 170 invoices: Docket Invoice Nos.LFB 13-3534 LFB 13-3535 Date Amount 05000338 05000339 04/18/13 04/18/13$287,905.50
NORTH ANNA POWER STATION UNITS I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on May 17, 2013 for payment of the following Part 170 invoices:
$247,079.50 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.
Docket                         Invoice Nos.               Date                Amount 05000338                        LFB 13-3534                 04/18/13           $287,905.50 05000339                        LFB 13-3535                04/18/13            $247,079.50 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.
We would request confirmation that our payment regarding these invoices has been received.
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 David. Sommers@dom.com or Vicki. Hull@dom.com.
Confirmation can be made by e-mail to either David. Sommers@dom.com or Vicki. Hull@dom.com.
Very truly yours, D. A. Sommers, Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc:     Mr. William Blaney (William. Blaney@nrc.gov)
Very truly yours, D. A. Sommers, 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 yAýCL}}
Division of Accounts Receivable/Payable Branch yAýCL}}

Latest revision as of 18:33, 4 November 2019

Confirmation of Payment
ML13149A231
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 05/20/2013
From: Sommers D
Dominion, Dominion Resources Services
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
13-277
Download: ML13149A231 (1)
v • d • e


Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 1Dominion May 20, 2013 United States Nuclear Regulatory Commission Serial No.13-277 Attention: Document Control Desk NLOSNLH: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 I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on May 17, 2013 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000338 LFB 13-3534 04/18/13 $287,905.50 05000339 LFB 13-3535 04/18/13 $247,079.50 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 David. Sommers@dom.com or Vicki. Hull@dom.com.

Very truly yours, D. A. Sommers, 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 yAýCL

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