EFTA00724842.pdf

Tuition Bill Page 1 of 2 Bank Information SKI DMOKE C O L L E G E Account * 219534 Lockbox Type O AMOUNT DUE DATE DUE AMOUNT PAID $25,685.00 08/01/2010 Please make your check payable to Skidmore College and remit to: Skidmore College PO Box 374 Skidmore ID: 2389977 Saratoga Spring* NY 12866-0974 Rana A delongh Please do not send any other correspondence with this payment. Please mall all other correspondence to: PO Box 8361 Siorknore College Bursar's Office St Thomas, VI 00801 - 1361 815N Broadway Saratoga Scones NY 12866.1632 (Cut along dotted line and return top portion with your payment) SKIDMORE C O L t E 0 r STATEMENT OF STUDENT ACCOUNT Bursar's Office a• 815 N Broadway a, Saratoga Springs NY ,.. 12866-1632 Phone tv Fax www.--kiclinoie.ecio/Iniii---ii Name: Rene delongh Account #: 219534 Bill Date: 06/30/2010 Bill #: 78992 STUDENT ACCOUNT ACTIVITY (Charges & Credits) Transaction details for activity occurring between 11/13/2009 and 06/30/2010 CHARGES CREDITS Date Term Transaction* Description Balance Forward $25,598.00 $.00 11/13/2009 Spring 09-10 296245 Tuition $19,800.00 11/13/2009 Spring 09-10 297368 Residence Fee - Dorm $3,188.00 11/13/2009 Spring 09.10 299614 Board (Unlimited meals) $2,200.00 Spring 09.10 Required Fees $410.00 01/06/2010 137802 Direct Payment $19,800.00 01/19/2010 139854 Direct Payment $5,798.00 06/24/2010 Fall 10-11 330569 Tuition 06/24/2010 Fall 10-11 333858 Residence Fee - Dorm 248.00 06/24/2010 Fall 10-11 337643 Board (Unlimited meals) $2,245.00 Fall 10.11 Required Fees $417.00 06/25/2010 155615 Returning Deposit Transfer $400.00 TOTAL TOTAL ACCOUNT -Vert A. acJonah - CHARGES CREDITS BALANCE - $51,683.00 $25,998.00 $25,685.00 PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) Billing for Fall term will display Fall planned financial aid only. Billing for Spring term will display Fall & Spring financial aid. Term Description Planned Credit Amount PLANNED FINANCIAL AID 4.00 AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) $25,685.00 DATE DUE 08/01/2010 8/2/2010 EFTA00724842 Authorized Student Data Page 1 of I Welcome, Cecile R. De Jongh. Close Window The students who have granted you access to their personal information are listed below. Simply click on the links below their names to see the data. If you have any questions about the information or the links you can see, please contact the student directly. You may also find it easier to view this information by resizing or maximizing this window. Students and Links John P. De Jongh FINANCIAL STATEMENT - Fall 2010 > Welcome! Back - Summer 2010 I Forward - Spring 2011 > Student Snapshot > Class Schedule > Account Summary John P. De Jongh AU ID: > Account Details PERIOD: 08/23/2010 to 12/31/2010 AS OF: 08/04/2010 > Pay Bill with Check FINANCIAL SUMMARY > Add to EagleBuck$ > Grades Current Balance Current Current Pending Term Account > Unofficial Transcript Forward Charges Credits Financial Aid Balance _ Balance > Degree Audit—Report ---- 1 -348.00 > Financial Aid -348.00 18,348.50 0.00 0.00 f 18,000.50 _,/ Summary > Financial M DETAILED FINANCIAL TRANSACTIONS Application Status Date Description Chars* Credit Balance Forward 348.00 08/02/2010 UG Activity Fee 73.50 08/02/2010 Tuition Undergraduate 18,090.00 08/02/2010 Stud. Technology Fee 120.00 08/02/2010 Sports Center Fee 65.00 https://my.american.edu/cgi/mvi.exe/A26.MYSTUDENT.PARENT7Z=wD1fCfVVSeGjwL 8/4/2010 EFTA00724843