EFTA01121391.pdf

Tuition Bill Page 1 of 1 Bank Information SK1DMOKE C t i. L. E g t Account# Lockbox Type 0 AMOUNT DUE DATE DUE AMOUNT PAID $26,916.53 03/15/2013 $ Bursar's Office Please make your check payable b (518) 580-5830 Skidmore College and remit tot Skidmore College Bursar's Office Rene A delongh 015 N Broadway Saratoga Springs NY 12066-1632 INSU (Cut along dotted line and return top portion with your payment) CK1DMCKE C O L L ! O E STATEMENT OF STUDENT ACCOUNT Bursar's Office r•-• 815 N Broadway n Saratoga Springs Wry 12866-1632 Phone (518) 580-5830 Fax (518) 580-57524v Name: Rene delongh Account #: Bill Date: 02/15/2013 STUDENT ACCOUNT ACTIVITY (Charges & Credits) Transaction details for activity occurring between 11/16/2012 and 02/15/2013 CHARGES CREDITS Date Term Transaction # Description Balance Forward $26,471.95 .00 02/13/2013 Spring 2013 93 Late Payment Fee $389.58 02/13/2013 Spring 2013 94 Art Class Fee $55.00 TOTAL TOTAL ACCOUNT CHARGES CREDITS BALANCE $26,916.53 $.00 526,916.53 PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) Billing for Fall term will display Fall planned financial ad only. Billing for Spring term will display Fall & Spring financia aid. Term Description Planned Credit Amount PLANNED FINANCIAL AID AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) $26,916.53 DATE DUE 03/15/2013 r- $26, 411-q5- --9,144•Se r—FC 2a/O 4 -1-e" littps://bosebill.salliemae.com/NetPay/EBPP/SC/Maintruition+and+Fees/999NiewBill.as... 3/12/2013 EFTA01121391