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Responds to 961213 ltr concerning payment of invoice AM0669-97 for license 45-24932-02.Informs that payment was for invoice AM0716-96 for FY96,invoice AM0669-97 for FY97 has not been received.Payment due within 30 days.

Accession Number: ML20148B385

Date Released: Monday, October 28, 2024

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• ML20148B381 - Responds to 961213 ltr concerning payment of invoice AM0669-97 for license 45-24932-02.Informs that payment was for invoice AM0716-96 for FY96,invoice AM0669-97 for FY97 has not been received.Payment due within 30 days. (3 page(s), 5/9/1997)
• ML20148B416 - Informs that on 961119 invoice AM0669-97 was paid & license terminated on 961212.Requests listed amount of refund for pro-rated fee on license. (5 page(s), 12/13/1996)