ML17054D478

Confirmation of Payment for Two Part 170 Invoices on 02/16/2017

ML17054D478
Person / Time
Site:	North Anna
Issue date:	02/17/2017
From:	Sly C Dominion Resources Services
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
17-065
Download: ML17054D478 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 17, 2017 United States Nuclear Regulatory Commission Serial No.17-065 Attention: Document Control Desk NRANLH:vlh Washington, D. C. 20555 Docket Nos. 50-338 50-339 License Nos. NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

NORTH ANNA POWER STATION UNITS 1AND2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on February 16, 2017 for payment of the following Part 170 invoices:

Docket Invoice Nos. Amount 05000338 LFB 17-1725 01/19/17 $210,815.45 05000339 LFB 17-1726 01/19/17 $129,846.03 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, W C. D. Sly, Manager .

• I\. Nuclear Regulatory Affairs Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: NRC AccountsReceivable@nrc.gov