ML19042A075

Confirmation of Payment

ML19042A075
Person / Time
Site:	Surry, North Anna
Issue date:	02/01/2019
From:	Sly C Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML19042A075 (1)

Text

Dominion Energy Services, Inc.

~ Dominion 5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com February 1, 2019 pr Energy United States Nuclear Regulatory Commission Serial No.: 19-008 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 second quarterly installment of the Fiscal Year 2019 annual fee on Thursday, January 31, 2019 for Surry and North Anna Power Stations:

Docket Invoice Number Date Amount 05000280 LFB 19-1543 01/02/19 $1,132,750.00 05000281 LFB 19-1544 01/02/19 $1,132,750.00 05000338 LFB 19-1579 01/02/19 $1,132,750.00 05000339 LFB 19-1580 01/02/19 $1,132,750.00 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.

Sincerely,

~*i~

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