Case File
efta-efta01195920DOJ Data Set 9Other3/4/2014
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01195920
Pages
1
Persons
0
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Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
3/4/2014
INVOICE
arts, rance
Beginning Sunday, July 13, 2014
Full Payment is required 30 days prior to the start of class.
Application Fee
550.00
Tuition
54,200.00
Equipment Fees
5750.00
International Student Fee
Housing Fee
Total Payment Received:
$50.00
Tuition Balance due 6/13/14:
$4,950.00
PLEASE NOTE: This tuition balance does not reflect any financing you may be receiving from
Federal Student Aid, Private Loans, or Outside Assistance. If you have any question, please contact your
admissions counselor: at
Students in certain programs (Filmmaking, Cinematography, Producing, and Photography) will incur
additional material expenses on their own productions. These costs will vary depending on the program
and the student's own spending choices.
If this amount has been paid. please disregard this imoice. Thank you.
Please make your check or money order, in US dollars, payable to th
If you prefer to do a bank transfer, please include the following info:
Accoun
Accoun
Routing
Swift #:
JP Morgan Chase Bank, N.A.
230 Park Avenue South
New York, NY 10003
USA
• Please ensure that the name of the student, the date of the workshop. and the location of the workshop are
put in the special instructions box on the transfer. We will not know to whom to credit the money if the name,
date, and location of the workshop are not on the transfer. When possible, fax the bank receipt of the transfer
to
at
If mailing a payment, please send it to:
EFTA01195920
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