ML16313A082: Difference between revisions

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{{#Wiki_filter:Dominion Resources Services, Inc.
{{#Wiki_filter:Dominion Resources Services, Inc.
Innsbrook Technical Center                                                     Dominion 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 3, 2016 United States Nuclear Regulatory Commission                         Serial No. 16-405 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)
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 3, 2016 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Dominion Serial No.
16-405 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)
SURRY POWER STATION UNITS 1AND2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the first quarterly installment of the Fiscal Year 2017 annual fee on Wednesday, November 2, 2016 for Surry and North Anna Power Stations:
SURRY POWER STATION UNITS 1AND2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the first quarterly installment of the Fiscal Year 2017 annual fee on Wednesday, November 2, 2016 for Surry and North Anna Power Stations:
Docket                       Invoice Number               Date               Amount 05000280                       LFB     17-0230           10/05/16         $1,214,000.00 05000281                       LFB     17-0231           10/05/16         $1,214,000.00 05000338                       LFB     17-0267           10/05/16         $1,214,000.00 05000339                       LFB     17-0268           10/05/16         $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.
Docket Invoice Number Date Amount 05000280 LFB 17-0230 10/05/16  
    ~~
$1,214,000.00 05000281 LFB 17-0231 10/05/16  
C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc:   Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)
$1,214,000.00 05000338 LFB 17-0267 10/05/16  
$1,214,000.00 05000339 LFB 17-0268 10/05/16  
$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.  
~~
C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support 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 19:17, 9 January 2025

Station, Unit 1 and 2, North Anna, Units 1 and 2, Confirmation of Payment
ML16313A082
Person / Time
Site: Surry, North Anna  
Issue date: 11/03/2016
From: Sly C
Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
16-405
Download: ML16313A082 (1)
v • d • e


Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 3, 2016 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Dominion Serial No.16-405 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)

SURRY POWER STATION UNITS 1AND2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the first quarterly installment of the Fiscal Year 2017 annual fee on Wednesday, November 2, 2016 for Surry and North Anna Power Stations:

Docket Invoice Number Date Amount 05000280 LFB 17-0230 10/05/16

$1,214,000.00 05000281 LFB 17-0231 10/05/16

$1,214,000.00 05000338 LFB 17-0267 10/05/16

$1,214,000.00 05000339 LFB 17-0268 10/05/16

$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.

~~

C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc:

Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)

Division of Accounts Receivable/Payable Branch

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