ML17236A161

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Confirmation of Payment
ML17236A161
Person / Time
Site: Surry, North Anna  Dominion icon.png
Issue date: 08/18/2017
From: Sly C
Dominion Energy Services
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
17-311
Download: ML17236A161 (1)


Text

Dominion Energy Services, Inc.

5000 Dominion Boulevard, Glen Allen, VA 23060 DominionEnergy.com August 18, 2017 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555

~Dominion

~Energy Serial No.17-311 NRANLH:vlh 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 ENERGY VIRGINIA)

SURRY POWER STATION UNliS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion Energy Virginia electronically transferred funds on August 17, 2017 for payment of the following Part 170 invoices:

Docket Invoice Nos.

Date Amount 05000280 LFB 17-4208 07/20/17

$332,040.06 05000281 LFB 17-4209 07/20/17

$388,922.30 05000338 LFB 17-4242 07/20/17

$313,343.95 05000339 LFB 17-4243 07/20/17

$295,366.35 These invoice payments were made by electronic transfer of funds in accordance with the procedures provided by the NRC an*d 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@dominionenergy.com or Vicki.Hull@dominionenergy.com.

CZr~?f C. D. Sly Manager - Nuclear Fleet Licensing Nuclear Regulatory Affairs Dominion Energy Services, Inc. for Virginia Electric and Power Company cc:

NRC _AccountsReceivable@nrc.gov