EFTA02359932

From: Richard Kahn Sent: Wednesday, August 23, 2017 7:05 PM To: jeffrey E. Subject: anna kids tuition Total cost per kid for tuition, enrollment =ee and student expense account is 50,000 per year Just learned today when anna send bill that the 10 payment =Ian monthly due dates are from June 1 2017 thru March 1 2018 Amount owed per school =s of 9-1-2017 =/span>8,643 x 4 = 34,572 (both kids - June 1, July 1, Aug 1 =amp; Sep 1) Enrollment fee (50 per kid) = 100 =/span> Subtotal due per school 9-1-2017 = 34,672 Total paid toward tuition via wire 8.1-2017 =/span> (8,000) Total due per school 9-1-2017 =/span> 26,672 Note other amounts already paid toward =chool 8-1-2017 via wire =/span>Other enrollment fees = =nbsp; 600 x 2 = =/span> 1,200 8-19-2017 per anna credit card =span class="Apple-tab-span" style="white-space:pre"> =/span>Campus account for medical copay, weekend trips and snack =nbsp; =/span>1,500 x 2 + 75 credit card fee= 3,150 8.19.2017 per anna credit card Campus =ccount for uniform = 720 x 2 + 75 credit =ard fee= 1,515 total other amounts =aid = = =/span>5,865 = Please advise if ok to pay 26,672 by =-1.2017 for girls tuition per 10 payment plan Thank =ou Richard Kahn HBRK Associates Inc. New York, =Y 10022 tel fax cell 1 EFTA_R1_01349335 EFTA02359932