EFTA01187547.pdf

SYRACUSE UNIVERSITY /nvoict- ;o Student ID: 164Ao1M10 102 t Student Namel Syracus-, Now York 13244-1140 Invoice Date: 11/02/2012 ' 315) 443.2444 Due Date: 12/07/2012 Amount Due: $22,310.00 [ Date Footed Term Item Description Charges Tirent Activity: 11P11/2T12 Fall 2012 Payment - Cash 10/2311. 1: Spr 2013 Room Fee 5,043. )i) 10/23/:" *. ..: Spr 2013 StJper€ood Plan - 1 3", 9 ],- Spr 2013 Whitman Technology Fee 5 33 Spr 2013 Newhouse Program Fee 165.00 Spr 2013 Undergrad Health Fee 300.00 10/31/2012 Spr 2013 Undergrad Tuition PC 18,805 00 current Activity Total: 25 310.00 Anticipated Aid: Spr L,ean Sc.t..clarshlp tici ated Aid Total: /iou Invoice Amount 09/:.!3/2012 Total NOW tlargfts* TcAdt New Payments/Aid/Credita Total kvA, Curxeatty INAP Sill payment 7) . ,a414 All questions tO ri040Cial Aid at 441 , itift44e141414, belanco is due D.cemi*I ' 41;1 p414 IA full ta 2013 prio-reogistration g7n4pd4lf, lit,,lt4-payitt4at *lay remaltr EFTA01187547