Tuition Bill

Tuition Bill Page 1 of 1 SKIDMOKE C O L L i Bursar's Office (518) 580-5830 www.skjOuyoru.ecititt ar...o: Skidmore ID: 2389977 a A delongh AMOUNT DUE DATE DUE $24,955.50 08/01/2011 Please make your check payable to Skidmore College and remit to: Milne:ireCollege PO Sox 374 Saratoga Springs NY 12061.0374 Please do not send any other correspondence with this payment. Please mail all other correspondence to: Skidmore Colege Bursars once 815 N Broadway Saratoga SKINS We 12866-1632 (Cut along dotted line and return top portion with your payment) SKIDIvIOKE STATEMENT OF STUDENT ACCOUNT Bursar's Office es 815 N Broadway n Saratoga Springs NY n 12866-1832 Phone (518) 580-5830 n Fax (518) 580-5752 n www.skiiintore.mitijImrsar C O I L ! Name: Rene delongh Account # Bill Date: 07/01/2011 Bill #: 78992 STUDENT ACCOUNT ACTIVITY (Charges & Credits) Transaction details for activity occurring between 03/01/2011 and 07/01/2011 Date Term Transaction *Description 03/23/2011 189484 05/19/2011 Spring 10.11 389671 06/24/2011 Spring 10.11 391519 06/2W2011 Fall 11.12 393755 06/28/2011 Fall 11.12 398731 Fall 11-12 06/29/2011 197558 Direct Payment Ubrary Fine Building Damage Fee Tuld0r1 Residence Fee - Scribner Village Ap Required Fees Returning Deposit Transfer Balance Forward) CHARGES CREDITS $3,252.10I $.00 $3,252.10 $5.00 $75.50 $20,760.00 $4,085.00 $430.00 $400.00 TOTAL CHARGES TOTAL CREDITS $24,955.50 $28,607.60 $3,652.10 ACCOUNT BALANCE PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) Term Description Planned Credit Amount PLANNED FINANCIAL AID $.00 AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) DATE DUE $24,955.50 08/01/2011 PLEASE REMIT PAYMENT BY AUGUST 1ST TO AVOID A LATE FEE FALL 2011 1 2-O,- 1 coo . of T.erle. A. de- ocNgh Skuae„A\ https://bosebill.salliemae.com/NetPay/EBPP/SC/Main/Tuition+and+Fees/999/ViewBill.as... 7/27/2011 EFTA01121392