Case File
efta-efta01118549DOJ Data Set 9Other4urkPAV(R) Current Statement
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DOJ Data Set 9
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efta-efta01118549
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4urkPAV(R) Current Statement
tutps://guitcpayasp.com/cua/qpiebilU epareCurrentStatement.dc
elo CardinalPAY
Emad Hanna [ HannaMarc 1
Message Board
Change Password
Payment Profiles
User Preferences
Current Statement
Account Status
Statement History
Make Payment
Transaction History
Direct Deposit
Current Statement
fl Privacy Policy n Contact Us c3 Loo Offi
Below is the most recent billing statement.
• To view statement history. please select 'Statement Histon/' from the dropdown list or the menu on Ihe
left.
• Please note that billing statements are snapshots of the student's account taken at a particular moment
in time. If you have made a payment after the biling statement invoice date, you can see the payment in
the student's real-time account in the CUA student system. Cardinal Station
(hap://cardinalstation.amedu).
• To make a payment, please select "Make Payment" from the dropdown list or the menu on the left.
Account: Tuition and Fees
Account Actions:
Name:
Previous Balance:
Student ID:
Current Period Charges(1):
Due Date:
Sep 9,
1
Current Period Credits(2):
Invoice Date:
Aug 8, 2011
Late Charges:
Ending Balance:
Pending Financial Aid(3):
3C\10LARSWIP
audgeled-Parnettraark
Amount Due This Invoice:
Select Action
— 3,. as-o
—7500
$26.344.33
$1,481.00.
$0.00
S0.00
824,883.33
50.00
$0.00
saromma....lyrl
iv 3
Issue date Is Mon, Aug8, 2011 171
CurroM Period Activity
Description
'Term
'Date
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
31.521.00-
$1,481.00-
Total
$0.00
Cumulative Student Account Summary
Charges
(Amount
Balance from Prior Term(s)
$0.00
Tuition - Ans & Sciences U/G
$17.630.00
Undergrad Stdt Activity Fee
3100.00
Language Instructional Tech Fe
$40.00
Anytime Platinum Meal Plan
$2.703.00
Opus Hail Room Charge
$4.895.00
Total
$25,368.00
Credits
'Amount
Housing Deposit-Check/Cash
$500.00-
)(ter Cr Bat From Other Term
34.67-
Total
3604.67-
Pending Aid and Payment Plan
Budgeted Payment Plan
$0.00
I of 2
8/9/1 15:02 NA
EFTA01118549
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