ML18240A134: Difference between revisions

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| number = ML18240A134
| number = ML18240A134
| issue date = 08/17/2018
| issue date = 08/17/2018
| title = Surry, 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
| author affiliation = Dominion Energy Services, Inc
| 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 August 17, 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. 18-299 50-280 50-281 DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)
                                                                      ~ Dominion 5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com                                                   P'        Energy August 17, 2018 United States Nuclear Regulatory Commission                         Serial No. 18-299 Attention: Document Control Desk                                     NRANLH:vlh Washington, D. C. 20555                                             Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)
SURRY 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:
SURRY 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 05000280 05000281 Invoice Nos. LFB 18-4948 LFB 18-4949 07/19/18 07/19/18 Amount $391,685.90  
Docket                             Invoice Nos.                                 Amount 05000280                            LFB 18-4948             07/19/18           $391,685.90 05000281                            LFB 18-4949            07/19/18            $277,595.19 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.
$277,595.19 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.
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.
We would request confirmation that our payment regarding these invoices has been received.
Very truly yours,
Confirmation can be made by e-mail to either Craig.D.Sly@dominionenergy.com or Vicki.Hull@dominionenergy.com.
~};>~
Very truly yours, ~};>~ 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}}
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}}

Latest revision as of 15:53, 20 October 2019

Confirmation of Payment
ML18240A134
Person / Time
Site: Surry  Dominion icon.png
Issue date: 08/17/2018
From: Sly C
Dominion Energy Services
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML18240A134 (1)
v • d • e


Text

Dominion Energy Services, Inc.

~ Dominion 5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com P' Energy August 17, 2018 United States Nuclear Regulatory Commission Serial No.18-299 Attention: Document Control Desk NRANLH:vlh Washington, D. C. 20555 Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)

SURRY 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 Invoice Nos. Amount 05000280 LFB 18-4948 07/19/18 $391,685.90 05000281 LFB 18-4949 07/19/18 $277,595.19 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,

~};>~

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

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