ML18271A027: Difference between revisions

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| number = ML18271A027
| number = ML18271A027
| issue date = 09/21/2018
| issue date = 09/21/2018
| title = Surry, Units 1 and 2, North Anna, Units 1 and 2, Confirmation of Payment
| title = Confirmation of Payment
| author name = Sly C D
| author name = Sly C
| author affiliation = Dominion Energy Services, Inc, Virginia Electric & Power Co (VEPCO)
| author affiliation = Dominion Energy Services, Inc, Virginia Electric & Power Co (VEPCO)
| addressee name =  
| addressee name =  
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=Text=
=Text=
{{#Wiki_filter:Dominion Energy Services, Inc. 5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com September 21, 2018 United States Nuclear Regulatory Commission Attention:
{{#Wiki_filter:Dominion Energy Services, Inc.
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)
5000 Dominion Boulevard, Glen Allen, VA 23060                       ~ Dominion Dominion Energy.com                             September 21, 2018   P"'    Energy United States Nuclear Regulatory Commission                             Serial No.:    18-345 Attention: Document Control Desk                                         NRANLH:vlh Washington, D. C. 20555                                                 Docket Nos.:   50-280 50-281 50-338 50-339 License Nos.:  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:
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.
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.
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)
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}}
Division of Accounts Receivable/Payable Branch}}

Latest revision as of 13:28, 20 October 2019

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


Text

Dominion Energy Services, Inc.

5000 Dominion Boulevard, Glen Allen, VA 23060 ~ Dominion Dominion Energy.com September 21, 2018 P"' Energy United States Nuclear Regulatory Commission Serial No.: 18-345 Attention: Document Control Desk NRANLH:vlh Washington, D. C. 20555 Docket Nos.: 50-280 50-281 50-338 50-339 License Nos.: 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

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