ML17142A295

Confirmation of Payment

ML17142A295
Person / Time
Site:	Surry, North Anna
Issue date:	05/12/2017
From:	Sly C Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
17-181
Download: ML17142A295 (1)

Text

Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 May 12, 2017 United States Nuclear Regulatory Commission Serial No.17-181 Attention: Doc'ument 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 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on May 11, 2017 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000280 LFB 17-3011 04/13117 $387 ,453.36 05000281 LFB 17-3012 04/13}17 $362, 172.36 05000338 LFB 17-3045 04/13/17 $131,110.08 05000339 LFB 17-3046 04/13/17 $159,480.98 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.

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C. D. Sly Manager - Nuclear Fleet Licensing Nuclear Regulatory Affairs Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: NRC_AccountsReceivable@nrc.gov