ML16056A084
| ML16056A084 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 02/19/2016 |
| From: | Sly C D Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| LFB 16-1894, LFB 16-1895 | |
| Download: ML16056A084 (1) | |
Text
) Dominbionn Dominion Resources
- Services, Inc.Innsbrook Technical Center5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060February 19, 2016United States Nuclear Regulatory Commission Attention:
Document Control DeskWashington, D. C. 20555Serial No.NLOSNVLH:vlh 16-046Docket Nos. 50-33850-339License Nos. NPF-4NPF-7VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
NORTH ANNA POWER STATION UNITS 1 AND 2CONFIRMATION OF PAYMENTDominion electronically transferred funds on February 18, 2016the following Part 170 invoices:
Docket0500033805000339Invoice Nos.LFB 16-1894LFB 16-1895Date01/21/1601/21/16for payment ofAmount$399,690.27
$397,346.61 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 paymentregarding these invoices has 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 SupportDominion Resources
- Services, Inc. forVirginia Electric and Power Companycc: N RC_Accou ntsReceivable@nrc.gov Iv~L~O~
) Dominbionn Dominion Resources
- Services, Inc.Innsbrook Technical Center5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060February 19, 2016United States Nuclear Regulatory Commission Attention:
Document Control DeskWashington, D. C. 20555Serial No.NLOSNVLH:vlh 16-046Docket Nos. 50-33850-339License Nos. NPF-4NPF-7VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
NORTH ANNA POWER STATION UNITS 1 AND 2CONFIRMATION OF PAYMENTDominion electronically transferred funds on February 18, 2016the following Part 170 invoices:
Docket0500033805000339Invoice Nos.LFB 16-1894LFB 16-1895Date01/21/1601/21/16for payment ofAmount$399,690.27
$397,346.61 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 paymentregarding these invoices has 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 SupportDominion Resources
- Services, Inc. forVirginia Electric and Power Companycc: N RC_Accou ntsReceivable@nrc.gov Iv~L~O~