ML18151A469

Confirmation of Payment

ML18151A469
Person / Time
Site:	North Anna
Issue date:	05/24/2018
From:	Sly C Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
18-206
Download: ML18151A469 (1)

Text

Dominion Energy Services, Inc.

5000 Dominion Boulevard, Glen Allen, VA 23060 ~ Dominion Dominion Energy.com ~ Energy May 25, 2018 United States Nuclear Regulatory Commission Serial No.18-206 Attention: Document Control Desk NRANLH:vlh Washington, D. C. 20555 Docket Nos. 50-338 50-339 License Nos. NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)

NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion Energy Virginia electronically transferred funds on May 24, 2018 for payment of the following Part 170 invoices:

Invoice Nos. Amount 05000338 LFB 18-3445 04/26/18 $368,268.38 05000339 LFB 18-3446 04/26/18 $300,943.01 These invoice payments were made by electronic transfer of funds *in accordance with the procedures provided by the NRG 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, f:j~

Manager - Nuclear Fleet Licensing Nuclear Regulatory Affairs Domimion Energy Services, Inc. for Virginia Electric and Power Company cc: NRC_AccountsReceivable@nrc.gov M