📄 Extracted Text (128 words)
The Allen-Stevenson School
132 EAST • ' 381
TEL:
STATEMENT DATE: 06/17/2013
ACCOUNT NUMBER: KAHNOI
INS
TOTAL DUE: $34,845.00
ENCLOSED: $
REMINDER: Payment is due by the 15th
of the following month. A late fee of
1.25% will be charged monthly on any
BILLING FOR: Max Griffin Kahn ( Grade K ) outstanding balance.
Please dam* and Alum tap portion wilh lour payment.
DATE REF. DESCRIPTION CHARGES CREDITS
07/01/13 AR012554 Tuition $39,770.00
07/01/13 AR012554 Registration Fee
$5,000.00
07/01/13 AROI 2554 Parents' Assoc. Due-OPTIONAL $75.00
STATEMENT DATE: 06/17/13
TOTAL DUE
ACCOUNT NUMBER: KAHNOI
$34,845.00
This Statement contains charges for the School year 2013/2014.
Also enclosed is a separate Statement for the current year charges.
Payment is due by July 15,2013.
Please make check payable to:
ALLEN-STEVENSON SCHOOL
EFTA_R1_01980635
EFTA02679044
ℹ️ Document Details
SHA-256
8a589820ac6a5f5145549a88f49bcfed9004ecf41365b69a543e2ac5cf5ffc52
Bates Number
EFTA02679044
Dataset
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Document Type
document
Pages
1
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