ML18151A469

North Anna, Units 1 and 2, Confirmation of Payment

ML18151A469
Person / Time
Site:	North Anna
Issue date:	05/24/2018
From:	Sly C D Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
18-206
Download: ML18151A469 (1)

Text

Dominion Energy Services, Inc. 5000 Dominion Boulevard, Glen Allen, VA 23060 Dominion Energy.com May 25, 2018 United States Nuclear Regulatory Commission Attention: Document Control Desk Washington, D. C. 20555 Dominion Energy Serial No. NRANLH:vlh Docket Nos. License Nos.18-206 50-338 50-339 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 May 24, 2018 for payment of the following Part 170 invoices: 05000338 05000339 Invoice Nos. LFB 18-3445 LFB 18-3446 04/26/18 04/26/18 Amount $368,268.38 $300,943.01 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. Very truly yours, f:j~ Manager -Nuclear Fleet Licensing Nuclear Regulatory Affairs Domimion Energy Services, Inc. for Virginia Electric and Power Company cc: NRC_AccountsReceivable@nrc.gov M