EFTA01121393.pdf

Tuition 13111 Page 1 of 1 SKIDMORE C O L L E G E AMOUNT DUE DATE DUE ;24,610.93 12/15/2011 Bursar's Office Please make your check payable to (518) 580-5830 Skidmore College and remit to: www.skidmore.edu/bursar Skidmore College PO Box 374 Skidmore ID: 2389977 Saratoga Springs NY 128664374 Rene A deiongh Please do not send any other correspondence with this payment. Please mail all other correspondence to: Skidmore College Bursar's office 815 N Broadway Saratoga Springs NY 12866-1632 (Cut along dotted line and return top portion with your payment) SKIDMORE C O L L E G E STATEMENT OF STUDENT ACCOUNT Bursar's Office r•-• 815 N Broadway Saratoga Springs NY •••• 12866-1632 Phone (518) 580-5830 n. Fax (518) 580-5752 r. wwwskidmore.edu/bursar Name: Rene de)ongh Account a Bill Date: 11/15/2011 Bill 5: 78992 STUDENT ACCOUNT ACTIVITY (Charges & Credits) Transaction details for activity occurring between 09/27/2011 and 11/15/2011 CHARGES CREDITS Date Term Transaction S Description Balance Forward $6,049.93 10/10/2011 Fall 11.12 207756 Gallagher Koster Health Insurance $939.00 10/27/2011 209715 Direct Payment $200.00 10/27/2011 209714 Direct Payment $4,595.00 11/15/2011 213094 Study Abroad Deposit Transfer $500.00 11/15/2011 Spring 11.12 423559 Room - Study Abroad $4,085.00 11/15/2011 Spring 11-12 426026 Tuition - Study Abroad $20,710.00 TOTAL TOTAL ACCOUNT CHARGES CREDITS BALANCE $30,844.93 $6,234.00 ;24,610.93 PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) Billing for Fall term will display Fall planned financial aid only. Billing for Spring term will display Fall & Spring financial aid. Term Description Planned Credit Amount PLANNED FINANCIAL AID AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) ;24,610.93 DATE DUE 12/15/2011 90t2_ SpNn5 oloc. 11 5-11 2o l ' i i0 .OC5 https://bosebill.salliemae.com/NetPay/EBPP/SC/Mainfluition+and+Fees/999/ViewBill.as... 12/9/2011 EFTA01121393