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Responds to 980527 ltr requesting extension of payment date for invoice AM3759-98 for license 24-32065-01.Invoice AM3759-98 canceled as explained in ltr.

Accession Number: ML20236R547

Date Released: Wednesday, October 23, 2024

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• ML20236R545 - Responds to 980527 ltr requesting extension of payment date for invoice AM3759-98 for license 24-32065-01.Invoice AM3759-98 canceled as explained in ltr. (1 page(s), 7/17/1998)
• ML20236R549 - Informs that OGC has no legal objection re fee ltr GutCheck. (1 page(s), 7/15/1998)
• ML20236R551 - Forwards fee ltr for GutCheck for review & concurrence. (2 page(s), 7/15/1998)
• ML20236R554 - Requests extension of time for payment date for GutCheck annual matls fee,invoice AM3759-98 for license 24-32065-01 to extend back to March 98.Extension will provide time to terminate license w/o further burden. (2 page(s), 5/27/1998)
• ML20236R557 - Application for amend to license 24-32065-01,authorizing immediate termination of license. (1 page(s), 5/27/1998)