EFTA00602338
EFTA00602407 DataSet-9
EFTA00602408

EFTA00602407.pdf

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4inkrAY(R) Current Statement 5k#CardinalPAY Emad Hanna [ HannaMarc I Privacy Policy p Contact Us Leo On Message Board Current Statement Change Password Below is the most recent billing statement. Payment Profiles • To view statement history, please select "Statement History" from the dropdown list or the menu on the 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 billing statement invoice date, you can see the payment in Account Status the students real-time account in the CUA student system, Carnal Station Statement History (http://cardinalstation.cua.edu). 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 Adkins: Select Action Direct Deposit Name: Previous Balance: $26,344.33 Student ID: Mart Current Period Charge:till: $1,481.00. Due Date: Sep 9. 2011 Current Period Credits(2): $0.00 Invoice Date: Aug 8, 2011 Late Charges: S0.00 Ending Balance: $24,883.33 Pending Financial Aid(3): — 3,as-0 $0.00 3a4oLARsi-Fir auclgetee-Payment-talan, — ZS-0 0 50.00 Amount Duo This Invoice: iiMdiMadia, ill RiU 1333 Issue date Is Mon, Aug 8, 2011 Current Period Activity Description 'Term 'Date I Amount Current Period Charges(1) Language Instructional Tech Fall 2011 07/17/2011 $40.00 Fe Student Medical Fall 2011 08/3/2011 S1.521.00- Plan Total $1,481.00. Current Period Creditti(2) Total $0.00 Cumulative Student Account Summary Charges !Amount Balance from Prior Term(s) $0.00 Tuition - Arts 8 Sciences U/G $17.630.00 Undergrad Stdt Activity Fee $100.00 Language Instructional Tech Fe $40.00 Anytime Platinum Meal Plan $2,703.00 Opus Hall Room Charge $4,895.00 Total $25,368.00 Credits 'Amount Housing Deposit-Check/Cash S500 00. Xler Cr Bal From Other Tenn $4.67- Total $604.67- Pending Aid and Payment Plan Budgeted Payment Plan $0.00 I of 2 8/9/II 5:02 PM EFTA00602407
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c5f14f7258cec1121b437b5eb8bf794b8f74d0a73df47513691c28492f157552
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EFTA00602407
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DataSet-9
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document
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1

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