DS9 Document EFTA00757816

From: To: Jeevacation <jeevacation®gmail.com> Subject: Fwd: school Date: Sat, 21 Aug 2010 00:17:21 +0000 Finally! The email we've all been waiting for! : ) Begin forwarded message: From: Date: August 20, 2010 6:40:08 PM EDT To: Subject: school Fee Payment By Mail or Drop Box If you do not wish to pay by credit card, you may pay your entire balance due by check. Mail your check and a printout of this page to the address listed below (or leave your check and printout in any campus fee payment drop box). Cashier's Office Make Check payable to the student's name and student ID number on the check. The check amount MUST be equal to the entire balance due. No partial payments will be accepted. It is the student's responsibility to ensure the check is received prior to 08/23/2010. To help processing of your check, please print this page and include it with your check. These Fees are Due for: Student: ID: Today's Date: Aug 20, 2010 Term: Due Date: 08/23/2010 Total Due: $4,656.00 Total - Sched = Schedule + Obligation + Receivables - Previously = Student Schedule Paid by Amt Due Due Due Paid to Pay Financial Amount Aid $4,656.00 $0.00 54.656.011 50.00 $0.00 $0.00 $4,656.00 EFTA00757816 View other terms Print EFTA00757817