ML20141C439

Confirms That Annual Fee Invioce AM2824-97 Cancelled & That Univ Does Not Have to Pay Invoice.Copy of Cancelled Invoice Encl

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: ML20141C439 ML20141C477
References
NUDOCS 9705190053
Download: ML20141C439 (6)

Text

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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. an. chm.wach.m *r* . c.py e sa che.m/-h n v . N. py.

OFFICE OC/DAF/LFARB/LFS b OC/DAF/LFARB/LFS I b IMME $Kimberley h GCJackson /[

'DDan DATE 9/g/97 hB7 7 / h97 / /97 /. /97 off!CIAL REC 0fD COPY Qh , , ...

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9705190053 970514 PDR ADOCK 07003039 C PDR ,.

CA p.~ . . . -,

U. S. NUCLEAR REGULATORY COMMISSION INIS /S y;,- -

FY 97 Annual Materials Fee Invo i c eCancgjjg!h, * .,.g.. '

Period 10/1/1996 - 9/30/1997 J <p a bl!/haggp; 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:

4 an==============s s==========================

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 l Idste of this invoice to avoid late charges. l

.Quostions: call 301/415-7554  !

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• NENENN*NNNN*NNNNNNN*ENNENENmM*N N N N NRC FILE C0PY

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F ENCLOSURE  !

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, 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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,s= = >[.--To . z . censure a,ccurate; credit,. return this. copy,of.the <===

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', Tim'2: 8:45 am .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 Receive Routed Date Code To Date Date 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  ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

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CANCELLATION / REVISION FORM l INVOICE NO:- A- M M hQ~97 u CENSE NO: sN'M -/94,6.

LICENSEE: u ~ bh REASON FOR CANCELLA EVIS10N:

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APPROVED BY:

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PRINT / Mall NEW INVOICE: YES: ,

DATE: s T[

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ENTERED IN BILLING SYSTEN BY: AP1e Om:i / " T/uAz cc:DWeiss GJsckson G:\cantev.frm

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, 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 l i

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'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 Top of listing - Select to return to original record.

08/21/93 AM0550-93 1900.00 1220.00 1D SNM-1966 N Y l 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 No more records - Select to return to original record.

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