ML18058A742

Confirmation of Payment

ML18058A742
Person / Time
Site:	North Anna
Issue date:	02/21/2018
From:	Sly C D Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
18-061
Download: ML18058A742 (1)

Text

Dominion Energy Services, Inc. 5000 Dominion Boulevard, Glen Allen, VA 23060 DominionEnergy.com February 21, 2018 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 Dominion =--" Energy Serial No.18-061 NRANLH:vlh Docket Nos. 50-338 50-339 License Nos. NPF-4 NPF-7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION ENERGY VIRGINIA)

NORTH ANNA POWER STATION UNITS 1 AND 2 CONFIRMATION OF PAYMENT Dominion Energy Virginia electronically transferred funds on February 20, 2018 for payment of the following Part 170 invoices:

Docket 05000338 05000339 Invoice Nos. LFB 18-1526 LFB 18-1527 01/23/18 01/23/18 Amount $324,290.84

$342,063.06 These invoice payments were made by electronic transfer of funds in accordance with the procedures provided by the NRG 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. 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