ML18338A105

Confirmation of Payment

ML18338A105
Person / Time
Site:	Surry, North Anna
Issue date:	11/22/2018
From:	Sly C Dominion Energy Services, Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
LFB 19-0409, LFB 19-0410, LFB 19-0443, LFB 19-0444
Download: ML18338A105 (1)

Text

Dominion Energy Services, Inc.

5000 Dominion Boulevard, Glen Allen, VA 23060 DominionEnergy.com i'; Dominion p- Energy November 22, 2018 United States Nuclear Regulatory Commission Serial No.18-418 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 Dominion Energy Virginia electronically transferred funds on November 21, 2018 for payment of the following Part 170 invoices:

Docket Invoice Nos. Date Amount 05000280 LFB 19-0409 10/25/18 $449,215.55 05000281 LFB 19-0410 10/25/18 $449,882.82 05000338 LFB 19-0443 10/25/18 $397,748.98 05000339 LFB 19-0444 10/25/18 $391,529.18 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 e-mail to either Craig.D.Sly@dominionenergy.com or Vicki.Hull@dominionenergy.com.

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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