EFTA01104922.pdf

Tuition Bill Page I of 1 SKIDMORE C 0 t L E AMOUNT DUE DATE DUE $25,887.93 08/01/2012 Retreat.It !Iffiest Pleas. make your check payable to Skidmo a College end remit to LIrsar Skidmore Collage Bursar's Office 815 N Broadway Saratoga Springs NY 128664632 St Thomas, VI 00801- 1361 (Cut along dotted line and return top portion with your payment) SKIDMORE C O L L f O E STATEMENT OF STUDENT ACCOUNT Bursar's Office 0. 815 N Broadway H Saratoga Springs NY ax 12866-1632 Phone Fax www.skidmore.edu/bursar Name: Rene deiongh Account it: Bill Date: 07/10/2012 STUDENT ACCOUNT ACTIVITY (Charges & Credits) Transaction details for activity occurring between 04/05/2012 and 07/10/2012 CHARGES CREDITS Date Term Transaction * Description Balance Forward $.00 $184.07 06/01/2012 Summer 2012 79 Returning Deposit $400.00 06/14/2012 Fall 2012 80 General Fee $281.00 06/14/2012 Fall 2012 81 SGA Required Fees $160.00 06/14/2012 Fall 2012 82 Tuition $21,569.00 06/18/2012 Fall 2012 83 Residence Fee - Northwoods Apt $4,462.00 TOTAL TOTAL ACCOUNT CHARGES CREDITS BALANCE $26,472.00 1 $584.07 $25,887.93 PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) _ Billing for Fall term will display Fan planned financial aid only. Billing for Spring term will display Fall & Spring financial aid. Term Description Planned Credit Amount PLANNED FINANCIAL AID MOUNT DUE ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) $25 887.93 DATE DUE 08/01/2012 https://bosebill.salliemae.com/NetPay/EBPP/SC/Main/Tuition+and+Fees/999/ViewBill.as... 8/22/2012 EFTA01104922