Tuition 13111

Tuition 13111 Page 1 of 1 SKIDMORE C O L L E G E Bursar's Office (518) 580-5830 www.skidmore.edu/bursar Skidmore ID: 2389977 Rene A deiongh SKIDMORE C O L L E G E AMOUNT DUE DATE DUE ;24,610.93 12/15/2011 Please make your check payable to Skidmore College and remit to: Skidmore College PO Box 374 Saratoga Springs NY 128664374 Please do not send any other correspondence with this payment. Please mail all other correspondence to: Skidmore College Bursar's office 815 N Broadway Saratoga Springs NY 12866-1632 (Cut along dotted line and return top portion with your payment) STATEMENT OF STUDENT ACCOUNT Bursar's Office r•-• 815 N Broadway Saratoga Springs NY •••• 12866-1632 Phone (518) 580-5830 n. Fax (518) 580-5752 r. wwwskidmore.edu/bursar Name: Rene de)ongh Account a Bill Date: 11/15/2011 Bill 5: 78992 STUDENT ACCOUNT ACTIVITY (Charges & Credits) Transaction details for activity occurring between 09/27/2011 and 11/15/2011 Date Term Transaction S Description 10/10/2011 Fall 11.12 207756 10/27/2011 209715 10/27/2011 209714 11/15/2011 213094 11/15/2011 Spring 11.12 423559 11/15/2011 Spring 11-12 426026 Gallagher Koster Health Insurance Direct Payment Direct Payment Study Abroad Deposit Transfer Room - Study Abroad Tuition - Study Abroad Balance Forward CHARGES CREDITS $6,049.93 $4,085.00 $20,710.00 TOTAL CHARGES $30,844.93 $939.00 $200.00 $4,595.00 $500.00 TOTAL CREDITS ;24,610.93 $6,234.00 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 Credit Amount PLANNED FINANCIAL AID AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) ;24,610.93 DATE DUE 12/15/2011 90t2_ SpNn5 oloc. 11 5-11 2ol ' i i0 .OC5 https://bosebill.salliemae.com/NetPay/EBPP/SC/Mainfluition+and+Fees/999/ViewBill.as... 12/9/2011 EFTA01121393