ML14069A319: Difference between revisions
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{{#Wiki_filter:' Dominion Dominion Resources | |||
: Services, Inc.Innsbrook Technical Center5000 Dominion Boulevard, 2SE, Glen AlMen, VA 23060February 24, 2014United States Nuclear Regulatory Commission Attention: | |||
Document Control DeskWashington, D. C. 20555Serial No.NLOSNLH:vlh 14-045Docket 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 PAYMENTDominion electronically transferred funds on February 21, 2014 for payment ofthe following Part 170 invoices: | |||
Docket05000280050002810500033805000339Invoice Nos.LFB 14-1754LFB 14-1755LFB 14-1789LFB 14-1790DateAmount01/24/1401/24/1401/24/1401/24/14$412,889.18 | |||
$250,097.18 | |||
$299,884.04 | |||
$210,600.04 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 David.Sommers@dom.com or Vicki.Hull@dom.com. | |||
Very truly yours,D. A. Sommers, Supervisor Nuclear Licensing | |||
& Operations SupportDominion Resources | |||
: Services, Inc. forVirginia Electric and Power Companycc: Mr. William Blaney (William.Blaney@nrc.gov) | |||
Division of Accounts Receivable/Payable BranchWcON}} | |||
Revision as of 07:47, 2 July 2018
| ML14069A319 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 02/24/2014 |
| From: | Sommers D A Dominion, Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 14-045 | |
| Download: ML14069A319 (1) | |
Text
' Dominion Dominion Resources
- Services, Inc.Innsbrook Technical Center5000 Dominion Boulevard, 2SE, Glen AlMen, VA 23060February 24, 2014United States Nuclear Regulatory Commission Attention:
Document Control DeskWashington, D. C. 20555Serial No.NLOSNLH:vlh 14-045Docket 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 PAYMENTDominion electronically transferred funds on February 21, 2014 for payment ofthe following Part 170 invoices:
Docket05000280050002810500033805000339Invoice Nos.LFB 14-1754LFB 14-1755LFB 14-1789LFB 14-1790DateAmount01/24/1401/24/1401/24/1401/24/14$412,889.18
$250,097.18
$299,884.04
$210,600.04 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 David.Sommers@dom.com or Vicki.Hull@dom.com.
Very truly yours,D. A. Sommers, Supervisor Nuclear Licensing
& Operations SupportDominion Resources
- Services, Inc. forVirginia Electric and Power Companycc: Mr. William Blaney (William.Blaney@nrc.gov)
Division of Accounts Receivable/Payable BranchWcON