ML18271A027

North Anna, Units 1 and 2, Confirmation of Payment

ML18271A027
Person / Time
Site:	Surry, North Anna
Issue date:	09/21/2018
From:	Sly C D Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML18271A027 (1)

Text

Dominion Energy Services, Inc. 5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com September 21, 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.: 18-345 50-280 50-281 50-338 50-339 DPR-32 DPR-37 NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)

SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Pursuant to 10 CFR 171, Dominion Energy Virginia made the fourth quarterly installment of the Fiscal Year 2018 annual fee on Thursday, September 20, 2018 for Surry and North Anna Power Stations:

Docket Invoice Number Date Amount 05000280 LFB 18-5712 08/24/18 $1,159,000.00 05000281 LFB 18-5713 08/24/18 $1,159,000.00 05000338 LFB 18-5749 08/24/18 $1,159,000.00 05000339 LFB 18-5750 08/24/18 $1,159,000.00 These invoice payments were 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 payments regarding these invoices have been received.

Confirmation can be made by e-mail to either Craig.D.Sly@dominionenergy.com or Vicki.Hull@dominionenergy.com. C. D. Sly, Manager Nuclear Fleet Licensing Dominion Energy Services, Inc. for Virginia Electric and Power Company cc: Ms. Eva Newlacil (Eva.Newlacil@nrc.gov)

Division of Accounts Receivable/Payable Branch