ML15289A061

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Surry and North Anna - Confirmation of Payment
ML15289A061
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 09/30/2015
From: Sly C D
Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
15-471
Download: ML15289A061 (1)


Text

~fDominionDominion Resources Services, Inc.Innsbrook Technical Center5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060September 30, 2015United States Nuclear Regulatory CommissionAttention: Document Control DeskWashington, D. C. 20555Serial No.NLOSNLH:vlh15-471Docket Nos. 50-28050-28150-33850-339License Nos. DPR-32DPR-37NPF-4NPF-7VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)SURRY POWER STATION UNITS 1 AND 2NORTH ANNA POWER STATION UNITS 1 AND 2CONFIRMATION OF PAYMENTPursuant to 10 CFR 171, Dominion made the fourth quarterly installment of theFiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry andNorth Anna Power Stations:Docket05000280050002810500033805000339BD NumberLFB 15-5133LFB 15-5134LFB 15-5168LFB 15-5169Date08/31/1508/31/1508/31/1508/31/15Amount$1,112,750.00$1,112,750.00$1,112,750.00$1,112,750.00These invoice payments were made by electronic transfer of funds in accordancewith the procedures provided by the NRC to the account of the U. S. Departmentof the Treasury. We would request confirmation that our payments regardingthese invoices have been received. Confirmation can be made by e-mail toeither Craig. D.Sly@dom.com or Vicki. Hull@dom.com.Very truly yours,C. D. Sly, Acting SupervisorNuclear Licensing & Operations SupportDominion Resources Services, Inc. forVirginia Electric and Power Companycc: Mr. William Blaney (William. Blaney@nrc.gov)Division of Accounts Receivable/Payable Branch

~fDominionDominion Resources Services, Inc.Innsbrook Technical Center5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060September 30, 2015United States Nuclear Regulatory CommissionAttention: Document Control DeskWashington, D. C. 20555Serial No.NLOSNLH:vlh15-471Docket Nos. 50-28050-28150-33850-339License Nos. DPR-32DPR-37NPF-4NPF-7VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)SURRY POWER STATION UNITS 1 AND 2NORTH ANNA POWER STATION UNITS 1 AND 2CONFIRMATION OF PAYMENTPursuant to 10 CFR 171, Dominion made the fourth quarterly installment of theFiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry andNorth Anna Power Stations:Docket05000280050002810500033805000339BD NumberLFB 15-5133LFB 15-5134LFB 15-5168LFB 15-5169Date08/31/1508/31/1508/31/1508/31/15Amount$1,112,750.00$1,112,750.00$1,112,750.00$1,112,750.00These invoice payments were made by electronic transfer of funds in accordancewith the procedures provided by the NRC to the account of the U. S. Departmentof the Treasury. We would request confirmation that our payments regardingthese invoices have been received. Confirmation can be made by e-mail toeither Craig. D.Sly@dom.com or Vicki. Hull@dom.com.Very truly yours,C. D. Sly, Acting SupervisorNuclear Licensing & Operations SupportDominion Resources Services, Inc. forVirginia Electric and Power Companycc: Mr. William Blaney (William. Blaney@nrc.gov)Division of Accounts Receivable/Payable Branch