EFTA01121392.pdf

Tuition Bill Page 1 of 1 SKIDMOKE C O L L i AMOUNT DUE DATE DUE $24,955.50 08/01/2011 Bursar's Office Please make your check payable to (518) 580-5830 Skidmore College and remit to: www.skjOuyoru.ecititt ar...o: Milne:ireCollege PO Sox 374 Skidmore ID: 2389977 Saratoga Springs NY 12061.0374 a A delongh Please do not send any other correspondence with this payment. Please mail all other correspondence to: Skidmore Colege Bursars once 815 N Broadway Saratoga SKINS We 12866-1632 (Cut along dotted line and return top portion with your payment) SKIDIvIOKE C O I L ! STATEMENT OF STUDENT ACCOUNT Bursar's Office es 815 N Broadway n Saratoga Springs NY n 12866-1832 Phone (518) 580-5830 n Fax (518) 580-5752 n www.skiiintore.mitijImrsar Name: Rene delongh Account # Bill Date: 07/01/2011 Bill #: 78992 STUDENT ACCOUNT ACTIVITY (Charges & Credits) Transaction details for activity occurring between 03/01/2011 and 07/01/2011 CHARGES CREDITS Date Term Transaction *Description Balance Forward) $3,252.10I $.00 03/23/2011 189484 Direct Payment $3,252.10 05/19/2011 Spring 10.11 389671 Ubrary Fine $5.00 06/24/2011 Spring 10.11 391519 Building Damage Fee $75.50 06/2W2011 Fall 11.12 393755 Tuld0r1 $20,760.00 06/28/2011 Fall 11.12 398731 Residence Fee - Scribner Village Ap $4,085.00 Fall 11-12 Required Fees $430.00 06/29/2011 197558 Returning Deposit Transfer $400.00 TOTAL TOTAL ACCOUNT CHARGES CREDITS BALANCE $28,607.60 $3,652.10 $24,955.50 PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) Term Description Planned Credit Amount PLANNED FINANCIAL AID $.00 AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) $24,955.50 DATE DUE 08/01/2011 PLEASE REMIT PAYMENT BY AUGUST 1ST TO AVOID A LATE FEE FALL 2011 12-O,- 1 coo . of T.erle. A. de- ocNgh Skuae„A\ https://bosebill.salliemae.com/NetPay/EBPP/SC/Main/Tuition+and+Fees/999/ViewBill.as... 7/27/2011 EFTA01121392