ML20141C439
| ML20141C439 | |
| Person / Time | |
|---|---|
| Site: | 07003039 |
| Issue date: | 05/14/1997 |
| From: | Gerard Jackson NRC OFFICE OF THE CONTROLLER |
| To: | Scott L LOUISIANA STATE UNIV., BATON ROUGE, LA |
| Shared Package | |
| ML20141C445 | List: |
| References | |
| NUDOCS 9705190053 | |
| Download: ML20141C439 (6) | |
Text
- _.
1-i.,,
May 14, 1997 Louisiana State University ATTN: L. Max Scott, Ph.D. CHP System Radiation Safety Baton Rouge, LA 70803-5820
Dear Dr. Scott:
I am responding to your letter dated March 27, 1997, requesting written verification that annual Fee Invoice AM2824-97 for License No.
SNM-1966 is cancelled.
This confirms that Annual fee Invoice AM2824-97 is cancelled and that l
the University does not have to pay the invoice. A copy of the cancelled invoice is enclosed.
Sincerely, c:. e( t'l y,'-.-jg'.:%3 Glenda C. Jackson, Chief License Fee Section License Fee and Accounts Receivable Branch Division of Accounting and Finance Office of the Controller
Enclosure:
Cancelled Invoice AM2824-97 Distribution:
Invoice File AM2B24-97 OC/DAF LFARB RF OC/DAF (DAF-7-000)
OC/DAF SF (LF-3.2.2) w/cy inc & enc 1 i
(LF-97-58)
/
NUDOCS (ML61) w/cy inc & enc 1 DOCUMENT NAME: G:\\tF-97-58 (re = = = ryaten e.amme,sid m. b e.bec aca. cory.m.
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'DDan DATE 9/g/97 hB7 7 / h97
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9705190053 970514 PDR ADOCK 07003039 C
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Invo i c eCancgjjg!h, '
INIS /S y;,-
U. S. NUCLEAR REGULATORY COMMISSION FY 97 Annual Materials Fee
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<p a bl!/haggp; Period 10/1/1996 - 9/30/1997 J
10 CFR 171.16 Invoice Date License Anniversary Month Invoice Number acaos=======
e========================
==
03/15/1997 March AM2824-97 LOUISIANA STATE UNIVERSITY ATTENTION:
RADIATION SAFETY OFFICER CTR. FOR ENERGY STUDIES SATON ROUGE LA 70803-0301 mesNu Mark PAYMENT COPY with any billing address changes
- NE License / Approval /
Registration /
Code Annual Fee Certificate Number AA905 Category (s)
Fee Amount ano===============
=
=
e==
SNM-1966 ANN 1D 4
2,800.00 TOTAL:
2,800.00 TOTAL INVOICE:
2,800.00 If paid by Feduire see attached Terms and Conditions.
If paid by check, cako check payable to the NRC (reference Invoice no.) and mall to:
an==============s s==========================
4 U.S. Nuclear Regulatory Commission
<=== This PO Box address is
- License Fee & Accounts Receivable Branch
<s== for receipt of payments (P.O. Box 954514
<=== only.
- St. Louis, MD 63195-4514 iFor terms and conditions see attached.
)
'Payacnt must be received within 30 days of the Idste of this invoice to avoid late charges.
.Quostions:
call 301/415-7554 1
- NENENN*NNNN*NNNNNNN*ENNENENmM*N N
N N
NRC FILE C0PY N
w NNNNNNENEENNNNNNNNNNNNNNnn%NNNNN F
ENCLOSURE
, U. S.rHUCLEAR. REGULATORY. COMMISSION
'J.
FYE97'AnnuallMaterials Fee Invoice Period ~ 10/1/1996 - 9/30/1997
. 10'CFR 171,16 Invoice Date License Anniversary'. Month Invoice Number conas=======
=============
==
r03/15/1997
- March.
AM2824-97~
LOUISIANA STATE UNIVERSITY ATTENTION:
'R ADI ATION ' S AFETY.0FFICER CTR. FOR ENERGY STUDIES
. BATON ROUGE LA 70803-0301
- u Mark THIS COPY with any billing address changes License / Approval /
Registration /
Code Annual Fee Cortificate Number AA505 Category (s)
Fee Amount
===3==
=
=
===
SNM-1966 ANN 1D 8
2,800.00 TOTAL:
4 2,800.00 TOTAL. INVOICE:
4 2,800.00 If paid by Fedwire see attached Terms and Conditions.
If paid by check, acko check payable to the NRC (reference Invoice no.) and mall to:
ses========================================
U.S. Nuclear Regulatory Commission
<=== This PO Box address is Liconse Fee & Accounts Receivable Branch <=== for receipt of payments P.O.
Box 954514
<=== only.
.St. Louis, MD 63195-4514
'For terms and conditions see attached.
Poymont must be received within 30 days of the
'dato of this invoice to avoid late charges.
Questions:
call 301/415-7554 -- --
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,,NNNNNNNNNNNNNNMMMMMMMMMMMMMMMMMM
--To. z. censure a,ccurate; credit,. return this. copy,of.the <===
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.NRC -- Correspondence Tracking Record #:
2478 i
LF Control No.
OC Number EDO/OC No.
Invoice Number License Number LF 58 AM2824-97 SNM-1966 Incoming Date Type Assigned Due Date
Response
Exemption Date Receive Code To Date Date Routed Date Action Taken 03/27/97 04/07/97 OT SLK 04/08/97 05/03/97 04/J8/97
/
/
N Author:
L. MAX SCOTT Licensee:
LOUISIANA STATE UNIVERSITY
.i Comments:
INVOICE WAS CANCELED BY MARCH 27, 1997 POSTCARD:04/08/97 Uner Date: 04/08/97 User I.D.: KIM T: Top N:Next G:Goto F: Find D: Delete E: Edit A: Add i B: Bottom P: Prev C: Copy L: Locate U:Undelete Q: Quit R: browse a
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1NVolCE CANCELLATION / REVISION FORM INVOICE NO:- A-M M hQ~97 u CENSE NO: sN'M -/94,6.
LICENSEE:
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REASON FOR CANCELLA EVIS10N:
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DATE:
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PRINT / Mall NEW INVOICE:
YES:
NO:
ENTERED IN BILLING SYSTEN BY:
AP1e Om:i / " T/uAz cc:DWeiss GJsckson G:\\cantev.frm
, re.,
'. % 4 LFDCB REVIEW 970325 i
i MAIL CONTROL NO: 461601 DOCKET NO: 07003039 LICENSE NO: SNM-1966 NAME: LOUISIANALSTATE UNIVERSITY REGION: 4 PROG CODE: 22120 DECOM FIN'ASSUR~REQD
.: N PENDING~ FEE CATEGORIES:
STATUS: 0 FEE CATEGORIES: EX 1D ACTION TYPE: 4
-. REFUSAL TO PAY FEE: N COMMENTS: 170.11 ( A) (4 )
EXP DATE: 20030131 DATE RECEIVED: 870804 DATE ENTERED: 870804 LAST MILESTONE COMPLETED: 22 DATE: 931116 MILESTONE MILESTONE DATE TICKLER DATE 03 870806 0
l 07 870806 0
01 910123 0
02 910123 0
03 910128 0
i 009 000 i
vm2.nrc. gov 09:37:09
'Tima:
9:37 am NRC - PC MatAnn Record #:
PC MatAnn -- Matann Database Invoice Invoice Fee Surcharge License ID Date Amount or Credit Category Number SBA A CAN I
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AM0550-93 08/21/93 1900.00 1220.00 1D SNM-1966 N
Y AM0550-93 08/21/93 1900.00 1220.00 1D SNM-1966 Y
N 1
AM2824-97 03/15/97 2800.00 0.00 1D SNM-1966 N
N
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