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📄 Extracted Text (414 words)
From: Richard Kahn <
Sent: Tuesda , September 20, 2016 7:37 PM
To:
Cc: bellaklein
Subject: Fwd: New Invoice for your New School Student
attached is revised invoice (18,854) from previous invoice in =he amount of 23,508.00 please review and ask =ee for
approval to pay thank you
Richard Kahn
Begin forwarded message:
From: =/b
Subject: =/b>New Invoice for =our New School Student
Date: =/b>September 20, 2016 at 3:34:50 =M EDT
To: =/b
FALL 2016
This =s an automated message to inform you that an invoice has been issued =or a New School student for
whom you are an authorized user and is now =vailable for viewing at the web site listed below.
•• "The Statement Details Listed Below are a Summary Only••" =br class="">
ACCESSING YOUR STUDENT'S =CCOUNT
Please log in to view the student's =ull invoice using the following link:
=nbsp;- https://epay.newschool.edu/C21120_tsa/web/login.jsp
1. Use your e-mail address and password =o log in.
2. Once logged in =epending on the access the student has given you, you can:
EFTA_R1_00101536
EFTA01782038
- View the student's invoice which =ncludes the term and an itemized breakdown of the balance reflected
=elow.
- Review current account =ctivity that occurred since the last e-bill was issued.
- Make payment on the account.
- Sign-up for a payment plan. Available for Fall, =pring and Summer semesters.
LOGIN =ROBLEMS?
- If you have =roblems logging in, please use the password hint (if you provided a =int upon enrollment) or the
e-mail password option located directly =elow the Authorized User log in.
- =nbsp;lf you still have problems logging in, please notify the student =nd ask they delete you as an authorized
user and then set you up again =s an authorized user. (They do this through their =nbsp; MyNewSchool account.)
"IMPORTANT NOTES"
- =lease make check payable to the New School and mail payment to - Att: =ashiering Department 72 5th
Avenue, 2nd floor New York, NY 10011
- If you would like to use the payment =Ian option, you MUST sign up for a new plan each semester.
- A 2.75% convenience fee will apply to =very credit and debit card payment made to a student account.
- Continuing Students: Please be sure =o pay by the due date in order to avoid a (150.00) late payment =ee.
=/span>
STATEMENT DETAILS
Student Name --- [
Student Account =-- [
Amount Due --- [ $18,854.00 I
Due Date --- [ 9/28/16 J
3D
https://my.newschool.edu/cp/home/displaylogin
Sincerely,
Student Accounts
2
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ℹ️ Document Details
SHA-256
e390142f68d495a42723aaa5207962b1bc177c3a2e5b80bc5eed78ce25e0b61d
Bates Number
EFTA01782038
Dataset
DataSet-10
Type
document
Pages
2
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