EFTA01154466.pdf

1/09/2014 Univ of the Virgin Islands STUDENT SCHEDULE/BILL Spring Semester 2014 RN SUBJ CRSE SEC C CREDS DAYS TIME BUILD ROOM INSTRUCTOR 7524 SCI 100 2 T 3.00 MW 0400-0450pm SFC 222 Drost, D. 7561 ENG 101 2 T 1.00 MW 0700-0815pm SFC 224 Boyd, C. F 0700-0750pm 7562 RCA 021 2 T 3.00 MW 0700-0815pm SFC 224 Boyd, C. F 0700-0750pm 7717 MAT 024 3 T 4.00 MW 0530-0645pm CAB 306 Romney, L. RF 0530-0620pm 7836 SCI 100L J T 0.00 S 0200-0500pm CAB 213 Eberhart, A. Course Credits: 11.00 CHARGES CREDITS/ANTICIPATED CREDITS ctivity Fee Spring-STT 44.00 ATH Pymt-STT 25.00 pplication Fees -STT 25.00 Cash STT/enrollmente deposit 100.00 ealth Services Fee Spring-STT 40.00 ity of th arttime UG Resident-Spr STT 1540.00 Wendt roperty Fee Spring-STT 50.00 egistration Fee Spring-STT 30.00 JAN 9209 cience Lab Fee Spring-STT echnology Fee Spring-STT 50.00 90.00 gmenaeatfrc- nline Preregistration for Returning Students: *Dor ctober 24, 2013 to January 6, 2014 ew Students (Full- & Parttime) Registration: 1/8/2014 ate Registration STT & STC: Jan 9 & 10, 2014; Late Reg Fee $75.00 lasses Begin: January 13, 2014 dd/Drop Period: January 13 - 17, 2014 ccepted: Cash, Checks, Money Orders, ATH Cards, Cr. Cards (V, MC,AX) VOID THE LONG LINES - Pay online @ http://banweb.uvi.edu nstallment Payment Plan is available at ail 15, 2013 to: ---UVI - STT CAMPUS - ---Th or UVI - STX CAMPUS CASHIER (,, KINGSHILL ST CROIX VI 00850 lease for further information IMIIIIIM Campus: Total Current Term Charges: Total Current Term Credits: Previous Balance: 0.00 Current Term Balance: 1744.00 AMOUNT DUE: 1744.00 Future Balance: 0.00 Return Bottom Portion With Payment Student ID: 900084272 Term: 201401 DATE DUE: 09-JAN-2014 AMOUNT DUE: 1744.00 Amount Paid: EFTA01154466