ML13044A061: Difference between revisions

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| number = ML13044A061
| number = ML13044A061
| issue date = 02/06/2013
| issue date = 02/06/2013
| title = Units 1 & 2, Confirmation of Payment
| title = Confirmation of Payment
| author name = Sommers D A
| author name = Sommers D
| author affiliation = Dominion Resources Services, Inc
| author affiliation = Dominion Resources Services, Inc
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:ýý,-Dominionl Dominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 6, 2013 United States Nuclear Regulatory Commission Attention:
{{#Wiki_filter:Dominion Resources Services, Inc.
Document Control Desk Washington, D. C. 20555 Serial No. 13-049 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)
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060
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 second quarterly installment of the Fiscal Year 2013 annual fee on Tuesday, February 5, 2013 for Surry and North Anna Power Stations: Docket 05000280 05000281 05000338 05000339 BD Number LFB 13-1704 LFB 13-1705 LFB 13-1742 LFB 13-1743 Date Amount 01/07/13 01/07/13 01/07/13 01/07/13$1,191,500.00
                                                                          ýý,-Dominionl February 6, 2013 United States Nuclear Regulatory Commission                           Serial No. 13-049 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)
$1,191,500.00
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 second quarterly installment of the Fiscal Year 2013 annual fee on Tuesday, February 5, 2013 for Surry and North Anna Power Stations:
$1,191,500.00
Docket                         BD Number                   Date              Amount 05000280                        LFB     13-1704             01/07/13         $1,191,500.00 05000281                        LFB    13-1705              01/07/13        $1,191,500.00 05000338                        LFB    13-1742              01/07/13        $1,191,500.00 05000339                        LFB    13-1743              01/07/13        $1,191,500.00 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 David. Sommers@dom.com or Vicki. Hull@dom.com.
$1,191,500.00 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.
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)
We would request confirmation that our payments regarding these invoices have been received.
Division of Accounts Receivable/Payable Branch
Confirmation can be made by e-mail to either David. Sommers@dom.com or Vicki. Hull@dom.com.
                                                                                                ~At~tF6}}
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~At~tF 6}}

Latest revision as of 22:11, 4 November 2019

Confirmation of Payment
ML13044A061
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 02/06/2013
From: Sommers D
Dominion Resources Services
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
13-049
Download: ML13044A061 (1)
v • d • e


Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060

ýý,-Dominionl February 6, 2013 United States Nuclear Regulatory Commission Serial No.13-049 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 second quarterly installment of the Fiscal Year 2013 annual fee on Tuesday, February 5, 2013 for Surry and North Anna Power Stations:

Docket BD Number Date Amount 05000280 LFB 13-1704 01/07/13 $1,191,500.00 05000281 LFB 13-1705 01/07/13 $1,191,500.00 05000338 LFB 13-1742 01/07/13 $1,191,500.00 05000339 LFB 13-1743 01/07/13 $1,191,500.00 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 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

~At~tF6

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