ML16326A176

Confirmation of Payment for Invoices Dated 10/14/2016

ML16326A176
Person / Time
Site:	Surry
Issue date:	11/11/2016
From:	Sly C Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML16326A176 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 11, 2016 United States Nuclear Regulatory Commission Serial No.16-414 Attention: Document Control Desk NLOSNLH:vlh Washington, D. C. 20555 Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 10, 2016 for payment of the following Part 170 invoices:

Docket Invoice Nos. Amount 05000280 LFB 17-0452 10/14/16 $277,634.17 05000281 LFB 17-0453 10/14/16 $224,568.45 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,

J_~

f C. D. Sly, Acting Supervisor Nuclear Licensing & Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: NRC_AccountsReceivable@nrc.gov