ML20141C477

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Requests Written Verification Confirming That Invoice AM2824-97 Was Issued in Error & That Licensee Does Not Have to Pay Invoice
ML20141C477
Person / Time
Site: 07003039
Issue date: 03/27/1997
From: Scott L
LOUISIANA STATE UNIV., BATON ROUGE, LA
To:
NRC OFFICE OF THE CONTROLLER
Shared Package
ML20141C445 List:
References
NUDOCS 9705190063
Download: ML20141C477 (2)


Text

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March 27, 1997 U.S. Nuclear Regulatory Commission Office of the Controller Division of Accounting and Finance License Fee and Accounts Receivable Branch Mail Stop: T-9 E10 Washington, DC 20555-0001 Re:

Invoicing Error-E2824-97, SNM-1966 I

was informed by MS Sandra Kimberley that the above referenced invoice was issued in error and that Louisiana State University does not have to pay the invoice.

Would you please provide written verification.

Sincerely, 1

L. Max Scott, Ph.D. CHP System Radiation Safety LMS/agl 9705190063 970514 PDR ADOCK 07003039 PDR ser.s.n** sos **.*** rosos sero s onn e r *s s v. ran s onnes.* s *

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LOUISIANA STATE U N I V E R S IT Y

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Radiation Safety Office

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office of the controller Division of Accounting and Finance License Fee and Accounts Receivable Branch Mail Stop: T-9 E10 Washington, DC 20555-0001 Re:

Invoicing Error-AM2824-97, SNM-1966 I

was informed by MS Sandra Kimberley that the above referenced invoice was issued in error and that Louisiana-State University does not have to pay the invoice.

Would you please provide written verification.

Sincerely, J

l-L. Max Scott, Ph.D. CHP System Radiation Safety j

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