ML19163A064
| ML19163A064 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/31/2019 |
| From: | Sly C Dominion Energy Services, Virginia Electric & Power Co (VEPCO) |
| To: | Document Control Desk, Office of Nuclear Material Safety and Safeguards |
| References | |
| 19-238 | |
| Download: ML19163A064 (1) | |
Text
Dominion Energy Services, Inc.
5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com May 31, 2019 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 A, Dominion j a,, Energy Serial No.19-238 NRANLH:vlh Docket No.
07200016 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)
NORTH ANNA POWER STATION ISFSI INVOICE CONFIRMATION OF PAYMENT Dominion Energy Virginia electronically transferred funds on May 30, 2019 for payment of the following ISFSI invoice.
Docket Invoice Number Amount 07200016 LFB 19-3601 05/02/2019
$1,237.50 This invoice payment was 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 payment regarding this invoice has been received.
Confirmation can be made by e-mail to either Craig.D.Sly@dominionenergy.com or Vicki.Hull@dominionenergy.com.
Sincerely,
~7~
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