ML18240A135
| ML18240A135 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 08/17/2018 |
| From: | Sly C Dominion Energy Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 18-300, LFB 18-4983, LFB 18-4984 | |
| Download: ML18240A135 (1) | |
Text
Dominion Energy Services, Inc.
5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com August 17, 2018 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555
~
Dominion P" Energy Serial No.
NRANLH:vlh Docket Nos.
License Nos.18-300 50-338 50-339 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 August 16, 2018 for payment of the following Part 170 invoices:
Docket 05000338 05000339 Invoice Nos.
LFB 18-4983 LFB 18-4984 07/19/18 07/19/18 Amount
$408,563.15
$389,397.02 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,
~J>3(5 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