ML13149A230

Surry Power Station, Units 1 & 2, Confirmation of Payment

ML13149A230
Person / Time
Site:	Surry
Issue date:	05/20/2013
From:	Sommers D A Dominion, Dominion Resources Services
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
13-276
Download: ML13149A230 (1)

Text

SDominion Dominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 20, 2013 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh Docket Nos.License Nos.13-276 50-280 50-281 DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY 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 13-3499 LFB 13-3500 Date Amount 05000280 05000281 04/18/13 04/18/13$263,519.50

$225,159.50 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 r,