ML14069A319
| ML14069A319 | |
| Person / Time | |
|---|---|
| Site: | Surry, North Anna  |
| Issue date: | 02/24/2014 |
| From: | Sommers D 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 Resources Services, Inc.
Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen AlMen, VA 23060
' Dominion February 24, 2014 United States Nuclear Regulatory Commission Serial No.14-045 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 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 Invoice Nos. Date Amount 05000280 LFB 14-1754 01/24/14 $412,889.18 05000281 LFB 14-1755 01/24/14 $250,097.18 05000338 LFB 14-1789 01/24/14 $299,884.04 05000339 LFB 14-1790 01/24/14 $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