ML18151A470

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Confirmation of Payment
ML18151A470
Person / Time
Site: Surry  Dominion icon.png
Issue date: 05/25/2018
From: Sly C
Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
18-211
Download: ML18151A470 (1)


Text

Dominion Energy Services, Inc.

5000 Dominion Boulevard, Glen Allen, VA 23060 DominionEnergy.com May 25, 2018 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555

~

Dominion

iiiii" Energy Serial No.18-211 NRANLH
vlh Docket Nos.

50-280 50-281 License Nos.

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

SUF,~RY 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:

D0cket 05000280 05000281 Invoice Nos.

LFB 18-3410 LFB 18-3411 04/26/18 04/26/18 Amount

$376,282.07

$363,876.36 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,

~Yo{)

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