ML17044A012: Difference between revisions
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{{#Wiki_filter:Dominion Resources Services, Inc. Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 3, 2017 United States Nuclear Regulatory Commission Attention: | {{#Wiki_filter:Dominion Resources Services, Inc. | ||
Document Control Desk Washington, D. C. 20555 | Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 3, 2017 United States Nuclear Regulatory Commission Serial No. 17-012 Attention: Document Control Desk NRANLH: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 2017 annual fee on Wednesday, February 1, 2017 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 second quarterly installment of the Fiscal Year 2017 annual fee on Wednesday, February 1, 2017 for Surry and North Anna Power Stations: | ||
Docket Invoice Number Date Amount 05000280 LFB 17-1481 01/04/17 $1,214,000.00 05000281 LFB 17-1482 01/04/17 $1,214,000.00 05000338 LFB 17-1518 01/04/17 $1,214,000.00 05000339 LFB 17-1519 01/04/17 $1,214,000.00 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. | Docket Invoice Number Date Amount 05000280 LFB 17-1481 01/04/17 $1,214,000.00 05000281 LFB 17-1482 01/04/17 $1,214,000.00 05000338 LFB 17-1518 01/04/17 $1,214,000.00 05000339 LFB 17-1519 01/04/17 $1,214,000.00 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. | ||
We would request confirmation that our payments regarding these invoices have been received. | Sincerely, | ||
Confirmation can be made by e-mail to either Craig.D.Sly@dom.com or Vicki.Hull@dom.com. | ~1'>>7371 C. D. Sly, Manager Nuclear Regulatory Affairs Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov) | ||
Sincerely, C. D. Sly, Manager Nuclear Regulatory Affairs Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov) | |||
Division of Accounts Receivable/Payable Branch}} | Division of Accounts Receivable/Payable Branch}} | ||
Latest revision as of 08:34, 30 October 2019
| ML17044A012 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 02/03/2017 |
| From: | Sly C Dominion, Dominion Resources Services |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 17-012 | |
| Download: ML17044A012 (1) | |
Text
Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 3, 2017 United States Nuclear Regulatory Commission Serial No.17-012 Attention: Document Control Desk NRANLH: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 2017 annual fee on Wednesday, February 1, 2017 for Surry and North Anna Power Stations:
Docket Invoice Number Date Amount 05000280 LFB 17-1481 01/04/17 $1,214,000.00 05000281 LFB 17-1482 01/04/17 $1,214,000.00 05000338 LFB 17-1518 01/04/17 $1,214,000.00 05000339 LFB 17-1519 01/04/17 $1,214,000.00 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.
Sincerely,
~1'>>7371 C. D. Sly, Manager Nuclear Regulatory Affairs Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)
Division of Accounts Receivable/Payable Branch