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efta-efta01118549DOJ Data Set 9Other

4urkPAV(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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