ML17054D477

Confirmation of Payment of Two Part 170 Invoices on 02/16/2017

ML17054D477
Person / Time
Site:	Surry
Issue date:	02/17/2017
From:	Sly C Dominion Resources Services
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
17-035
Download: ML17054D477 (1)

Text

Dominion Resources Services, Inc. Innsbrook Technical Cencer 5000 Dominion Boulevard, 2SE, Glen Allen, VA 23060 February 17, 2017 United States Nuclear Regulatory Commission Attention:

Document Control Desk Washington, D. C. 20555 Serial No.17-035 NRANLH: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 February 16, 2017 for payment of the following Part 170 invoices:

Docket 05000280 05000281 Invoice Nos. LFB 17-1690 LFB 17-1691 01 /19/17 01/19/17 Amount $431,823.20

$378,639.55 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, C. D. Sly, Manager-Nuclear Fleet Licensing Nuclear Regulatory Affairs Dominion Resources Services, Inc. for Virginia Electric and Power Company cc: NRC AccountsReceivable@nrc.gov