ML15322A207: Difference between revisions
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{{#Wiki_filter:Dominion Resources Services, Inc. | {{#Wiki_filter:J~~Dominion Dominion Resources Services, Inc. | ||
Innsbrook Technical Center | Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 13, 2015 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No. | ||
NLOSNLH:vlh 15-518 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 I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 12, 2015 for payment of the following Part 170 invoices: | SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 12, 2015 for payment of the following Part 170 invoices: | ||
Docket | Docket 05000280 05000281 05000338 05000339 Invoice Nos. | ||
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 Craig.D.Sly@dom.com or Vicki.Hull@dom.com. | LFB 16-0453 LFB 16-0454 LFB 16-0489 LFB 16-0490 Date Amount 10/16/15 10/16/15 10/16/15 10/16/15 | ||
Very truly yours, C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: | $380,307.83 | ||
$310,096.08 | |||
$507,357.17 | |||
$486,742.68 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 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 | Division of Accounts Receivable/Payable Branch | ||
Dominion Resources Services, Inc. | J~~Dominion Dominion Resources Services, Inc. | ||
Innsbrook Technical Center | Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 13, 2015 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No. | ||
NLOSNLH:vlh 15-518 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 I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 12, 2015 for payment of the following Part 170 invoices: | SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 12, 2015 for payment of the following Part 170 invoices: | ||
Docket | Docket 05000280 05000281 05000338 05000339 Invoice Nos. | ||
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 Craig.D.Sly@dom.com or Vicki.Hull@dom.com. | LFB 16-0453 LFB 16-0454 LFB 16-0489 LFB 16-0490 Date Amount 10/16/15 10/16/15 10/16/15 10/16/15 | ||
Very truly yours, C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: | $380,307.83 | ||
$310,096.08 | |||
$507,357.17 | |||
$486,742.68 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 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}} | Division of Accounts Receivable/Payable Branch}} | ||
Latest revision as of 06:26, 10 January 2025
| ML15322A207 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 11/13/2015 |
| From: | Sly C Dominion Resources Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 15-518 | |
| Download: ML15322A207 (1) | |
Text
J~~Dominion Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 13, 2015 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.
NLOSNLH:vlh 15-518 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 I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 12, 2015 for payment of the following Part 170 invoices:
Docket 05000280 05000281 05000338 05000339 Invoice Nos.
LFB 16-0453 LFB 16-0454 LFB 16-0489 LFB 16-0490 Date Amount 10/16/15 10/16/15 10/16/15 10/16/15
$380,307.83
$310,096.08
$507,357.17
$486,742.68 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 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
J~~Dominion Dominion Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 13, 2015 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Serial No.
NLOSNLH:vlh 15-518 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 I AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 12, 2015 for payment of the following Part 170 invoices:
Docket 05000280 05000281 05000338 05000339 Invoice Nos.
LFB 16-0453 LFB 16-0454 LFB 16-0489 LFB 16-0490 Date Amount 10/16/15 10/16/15 10/16/15 10/16/15
$380,307.83
$310,096.08
$507,357.17
$486,742.68 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 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