ML16326A176

Surry Power Station - Confirmation of Payment for Invoices Dated 10/14/2016

ML16326A176
Person / Time
Site:	Surry
Issue date:	11/11/2016
From:	Sly C D Dominion Resources Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML16326A176 (1)

Text

Dominion Resources Services, Inc. Innsbrook Technical Center 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 November 11, 2016 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 Serial No.16-414 NLOSNLH:vlh Docket Nos. 50-280 50-281 License Nos. DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion electronically transferred funds on November 10, 2016 for payment of the following Part 170 invoices:

Docket 05000280 05000281 Invoice Nos. LFB 17-0452 LFB 17-0453 10/14/16 10/14/16 Amount $277,634.17

$224,568.45 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 mail to either Craig.D.Sly@dom.com or Vicki.Hull@dom.com.

Very truly yours, f C. D. Sly, Acting Supervisor Nuclear Licensing

& Operations Support Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: NRC_AccountsReceivable@nrc.gov