EFTA02725831

ijuikPAY(1O Current Statement Mtps://guikpayasp.com/cusfqp/cbill/prcparcturrentStatement.dr 1%1 CardinalPAY Message Board Change Password Payment Profiles User Preferences Current Statement Account Status Statement History Mako Payment Transaction History Direct Deposit Current Statement Below is the most recent biting statement. n Privacy Policy ci Contact Us ci Leo Off • To view statement history, please select "Statement History" from the dropdown list or the menu on the left. • Please note that billing statements am snapshots of the student's account taken at a particular moment in time. If you have made a payment after the billing statement invoice date. you Can see the payment in the student's real-time account in the CUA student system, Cardinal Station (httpficardinalstation.cua.edu). • To make a payment. please select "Make Payment' from the dropdown list or the menu on the left. Account: Tuition and Foes Account Actions: . .. _.......... Name: Previous Balance: $26,344.33 Student ID- Current Period Charges(ly $1,481.00- Due Date. Sep 9. 2011 Current Period Credits(2): $aoo Invoice Date: Aug 8, 2011 Late Charges: $0.00 Ending Balance: $24,863.33 Pending Financial Aid(3): — 3, a co $0.00 3 al 0L A R 514-1P gudgeteltearneat-wa* — 7,SpO $0.00 Amount Duo This Invoice: Select Action 0490•44.— Ito 13 3 3 Issue date is Mon, Aug 8, 2011 Current Period Activity Description Term lost* I Amount Current Period Charges( 1 ) Language Instructional Tech Fe Student Medical Plan Current Period Credits(2) Fall 2011 Fall 2011 07/17/2011 08/3/2011 Total $40.00 $1.521.00. $1,481.00- Total $0.00 Cumulative Student Account Summary Charges (AmouM Balance from Prior Term(s) $0.00 Tuition - Arts & Sciences U/G $17,630.00 Undergrad Stdt Activity Fee $100.00 Language Instructional Tech Fe $40.00 Anytime Platinum Meal Plan $2,703.00 Opus Hall Room Charge $4,895.00 Total $25,368.00 Credits 'Amount Housing Deposit-Check/Cash $500.00- Xfer Cr Bal From Other Term 54.67. Total $604.67- Pending Aid and Payment Plan Budgeted Payment Plan $0.00 l oft 8,;9; II 5:02 PM EFTA_R1_02213400 EFTA02725831