ML17279A106

Confirmation of Payment

ML17279A106
Person / Time
Site:	Surry, North Anna
Issue date:	09/28/2017
From:	Sly C Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
17-365
Download: ML17279A106 (1)

Text

Dominion Energy Services, Inc.

5000 Dominion Boulevard, Glen Allen, VA 23060 ~Dominion Dominion Energy.com  ;;iii" Energy September 28, 2017 United States Nuclear Regulatory Commission Serial No.: 17-365 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 ENERGY VIRGINIA)

SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion Energy Virginia made the fourth quarterly installment of the Fiscal Year 2017 annual fee on Wednesday, September 27, 2017 for Surry and North Anna Power Stations:

Docket Invoice Number Date Amount 05000280 LFB 17-5298 08/29/17 $854,000.00 05000281 LFB 17-5299 08/29/17 $854,000.00 05000338 LFB 17-5333 08/29/17 $854,000.00 05000339 LFB 17-5334 08/29/17 $854,000.00 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@dominionenergy.com or Vicki.Hull@dominionenergy.com.

Sincerely,

~~

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

Division of Accounts Receivable/Payable Branch