ML13149A231

Confirmation of Payment

ML13149A231
Person / Time
Site:	North Anna
Issue date:	05/20/2013
From:	Sommers D Dominion, Dominion Resources Services
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
13-277
Download: ML13149A231 (1)

Text

1Dominion 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.13-277 50-338 50-339 NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

NORTH ANNA 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 13-3534 LFB 13-3535 Date Amount 05000338 05000339 04/18/13 04/18/13$287,905.50

$247,079.50 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 yAýCL