ML12146A263

Confirmation of Payment

ML12146A263
Person / Time
Site:	Surry
Issue date:	05/19/2012
From:	Sommers D Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
12-302, LFB 12-3373, LFB 12-3374
Download: ML12146A263 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 J)"Dominion May 19, 2012 United States Nuclear Regulatory Commission Serial No.12-302 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on May 18, 2012 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000280 LFB 12-3373 04/19/12 $368,208.75 05000281 LFB 12-3374 04/19/12 $318,591.00 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 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