EFTA01195919
EFTA01195920 DataSet-9
EFTA01195921

EFTA01195920.pdf

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3/4/2014 INVOICE arts, rance Beginning Sunday, July 13, 2014 FullPayment is required 30 days prior to the start of class. Application Fee 550.00 Tuition 54,200.00 Equipment Fees 5750.00 International Student Fee Housing Fee Total Payment Received: $50.00 Tuition Balance due 6/13/14: $4,950.00 PLEASE NOTE: This tuition balance does not reflect any financing you may be receiving from Federal Student Aid, Private Loans, or Outside Assistance. If you have any question, please contact your admissions counselor: at Students in certain programs (Filmmaking, Cinematography, Producing, and Photography) will incur additional material expenses on their own productions. These costs will vary depending on the program and the student's own spending choices. If this amount has been paid. please disregard this imoice. Thank you. Please make your check or money order, in US dollars, payable to th If you prefer to do a bank transfer, please include the following info: Accoun JP Morgan Chase Bank, N.A. Accoun 230 Park Avenue South Routing New York, NY 10003 Swift #: USA • Please ensure that the name of the student, the date of the workshop. and the location of the workshop are put in the special instructions box on the transfer. We will not know to whom to credit the money if the name, date, and location of the workshop are not on the transfer. When possible, fax the bank receipt of the transfer to at If mailing a payment, please send it to: EFTA01195920
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f806dd46739ed98133aaca709b66662039ca4fc55fb5bbce02a062837aa5af52
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EFTA01195920
Dataset
DataSet-9
Document Type
document
Pages
1

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