Case File
efta-02679044DOJ Data Set 11OtherEFTA02679044
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02679044
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
The Allen-Stevenson School
132 EAST
•
'
381
TEL:
INS
BILLING FOR:
Max Griffin Kahn ( Grade K )
Please dam* and Alum tap portion wilh lour payment.
STATEMENT DATE: 06/17/2013
ACCOUNT NUMBER: KAHNOI
TOTAL DUE:
$34,845.00
ENCLOSED: $
REMINDER: Payment is due by the 15th
of the following month.
A late fee of
1.25% will be charged monthly on any
outstanding balance.
DATE
REF.
DESCRIPTION
CHARGES
CREDITS
07/01/13
07/01/13
07/01/13
AR012554
AR012554
AROI 2554
Tuition
Registration Fee
Parents' Assoc. Due-OPTIONAL
$39,770.00
$5,000.00
$75.00
STATEMENT DATE: 06/17/13
ACCOUNT NUMBER: KAHNOI
This Statement contains charges for the School year 2013/2014.
Also enclosed is a separate Statement for the current year charges.
Payment is due by July 15,2013.
Please make check payable to:
ALLEN-STEVENSON SCHOOL
TOTAL DUE
$34,845.00
EFTA_R1_01980635
EFTA02679044
Technical Artifacts (4)
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Phone
2679044SWIFT/BIC
ENCLOSEDSWIFT/BIC
OPTIONALSWIFT/BIC
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