ML14069A319: Difference between revisions
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{{#Wiki_filter:' | {{#Wiki_filter:' DominionDominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen AlMen, VA 23060 February 24, 2014 United States Nuclear Regulatory Commission Attention: | ||
Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh 14-045 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) | |||
Document Control | SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on February 21, 2014 for payment of the following Part 170 invoices: Docket 05000280 05000281 05000338 05000339 Invoice Nos.LFB 14-1754 LFB 14-1755 LFB 14-1789 LFB 14-1790 Date Amount 01/24/14 01/24/14 01/24/14 01/24/14$412,889.18 | ||
SURRY POWER STATION UNITS 1 AND | |||
$250,097.18 | $250,097.18 | ||
$299,884.04 | $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. | $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 | 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. | 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 | Very truly yours, D. A. Sommers, Supervisor Nuclear Licensing | ||
& Operations | & 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 WcON}} | |||
Division of Accounts Receivable/Payable | |||
Revision as of 21:25, 9 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
' DominionDominion Resources Services, Inc.Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen AlMen, VA 23060 February 24, 2014 United States Nuclear Regulatory Commission Attention:
Document Control Desk Washington, D. C. 20555 Serial No.NLOSNLH:vlh 14-045 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 Dominion electronically transferred funds on February 21, 2014 for payment of the following Part 170 invoices: Docket 05000280 05000281 05000338 05000339 Invoice Nos.LFB 14-1754 LFB 14-1755 LFB 14-1789 LFB 14-1790 Date Amount 01/24/14 01/24/14 01/24/14 01/24/14$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 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 WcON