ML15289A061

Confirmation of Payment

ML15289A061
Person / Time
Site:	Surry, North Anna
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

~fDominion Dominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh 15-471 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 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations: Docket 05000280 05000281 05000338 05000339 BD Number LFB 15-5133 LFB 15-5134 LFB 15-5168 LFB 15-5169 Date 08/31/15 08/31/15 08/31/15 08/31/15 Amount$1,112,750.00

$1,112,750.00

$1,112,750.00

$1,112,750.00 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.

Very truly yours, C. D. Sly, Acting 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

~fDominion Dominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 September 30, 2015 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh 15-471 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 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the fourth quarterly installment of the Fiscal Year 2015 annual fee on Tuesday, September 29, 2015 for Surry and North Anna Power Stations: Docket 05000280 05000281 05000338 05000339 BD Number LFB 15-5133 LFB 15-5134 LFB 15-5168 LFB 15-5169 Date 08/31/15 08/31/15 08/31/15 08/31/15 Amount$1,112,750.00

$1,112,750.00

$1,112,750.00

$1,112,750.00 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.

Very truly yours, C. D. Sly, Acting 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