ML17130A913

Confirmation of Payment

ML17130A913
Person / Time
Site:	Surry, North Anna
Issue date:	05/04/2017
From:	Sly C Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
17-162
Download: ML17130A913 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 4, 2017 United States Nuclear Regulatory Commission Serial No.17-162 Attention: Document Control Desk NRANLH: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 1AND2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion made the third quarterly installment of the Fiscal Year 2017 annual fee on Wednesday, May 3, 2017 for Surry and North Anna Power Stations:

• Docket Invoice Number Date Amount 05000280 LFB 17-2814 04/05/17 $1,214,000.00 05000281 LFB 17-2815 04/05/17 $1,214,ooo:oo 05000338 LFB 17-2851 04/05/17 $1 ,214,000.00 05000339 LFB 17-2852 04/05/17 $1 ,214,000.00 These invoice payments were made by electronic transfer of funds in accordance with the procedures provided by the NRC to the account of the U. S. Department of the Treasury. We would request confirmation that our payments regarding these invoices have been received. Confirmation can be made by e-mail to either Craig.D.Sly@dom.com or Vicki.Hull@dom.com.

Sincerely,

~1ft:zj C. D. Sly, Manager Nuclear Fleet Licensing Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)

Division of Accounts Receivable/Payable Branch