EFTA01118548
EFTA01118549 DataSet-9
EFTA01118550

EFTA01118549.pdf

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4urkPAV(R) Current Statement tutps://guitcpayasp.com/cua/qpiebilU epareCurrentStatement.dc elo CardinalPAY Emad Hanna [ HannaMarc 1 fl Privacy Policy n Contact Us c3 Loo Offi Message Board Current Statement Change Password Below is the most recent billing statement. Payment Profiles • To view statement history. please select 'Statement Histon/' from the dropdown list or the menu on Ihe User Preferences left. Current Statement • Please note that billing statements are snapshots of the student's account taken at a particular moment in time. If you have made a payment after the biling statement invoice date, you can see the payment in Account Status the student's real-time account in the CUA student system. Cardinal Station Statement History (hap://cardinalstation.amedu). Make Payment • To make a payment, please select "Make Payment" from the dropdown list or the menu on the left. Transaction History Account: Tuition and Fees Account Actions: Select Action Direct Deposit Name: Previous Balance: $26.344.33 Student ID: Current Period Charges(1): $1,481.00. Due Date: Sep 9, 1 Current Period Credits(2): $0.00 Invoice Date: Aug 8, 2011 Late Charges: S0.00 Ending Balance: 824,883.33 Pending Financial Aid(3): — 3,. as-o 50.00 3C\10LARSWIP audgeled-Parnettraark —7500 $0.00 Amount Due This Invoice: saromma....lyrl iv 3 Issue date Is Mon, Aug8, 2011 171 CurroM Period Activity Description 'Term 'Date Amount Current Period Charges(1) Language Instructional Tech Fall 2011 07/17/2011 $40.00 Fe Student Medical Fall 2011 08/3/2011 31.521.00- Plan Total $1,481.00- Current Period Credits(2) Total $0.00 Cumulative Student Account Summary Charges (Amount Balance from Prior Term(s) $0.00 Tuition - Ans & Sciences U/G $17.630.00 Undergrad Stdt Activity Fee 3100.00 Language Instructional Tech Fe $40.00 Anytime Platinum Meal Plan $2.703.00 Opus Hail Room Charge $4.895.00 Total $25,368.00 Credits 'Amount Housing Deposit-Check/Cash $500.00- )(ter Cr Bat From Other Term 34.67- Total 3604.67- Pending Aid and Payment Plan Budgeted Payment Plan $0.00 I of 2 8/9/115:02 NA EFTA01118549
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EFTA01118549
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DataSet-9
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document
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1
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