ML18058A741

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Confirmation of Payment
ML18058A741
Person / Time
Site: Surry  
Issue date: 02/21/2018
From: Sly C
Dominion Energy Services
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
18-060
Download: ML18058A741 (1)


Text

Dominion Energy Services, Inc.

5000 Dominion Boulevard, Glen Allen, VA 23060 DominionEnergy.com February 21, 2018 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555

~

Dominion

iiii"' Energy Serial No.18-060 NRANLH
vlh Docket Nos.

50-280 50-281 License Nos.

DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)

SURRY POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion Energy Virginia electronically transferred funds on February 20, 2018 for payment of the following Part 170 invoices:

Docket 05000280 05000281 Invoice Nos.

LFB 18-1492 LFB 18-1493 01/23/18 01/23/18 Amount

$320,432.86

$317,923.84 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@dominionenergy.com or Vicki.Hull@dominionenergy.com.

Very truly yours,

~~

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