Tuition Bill

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