OFFICE OF ENROLLMENT SERVICES STUDENT INVOICE

OFFICE OF ENROLLMENT SERVICES STUDENT INVOICE Te 00 FAIRLEIGH DICKINSON .4\t'fr UNIVERSITY MADISON TEANECK 285 MADISON AVE MADISON. NJ 07940 1000 RIVER RD TEANECK, NJ 07666 (9 73) a 34600 (20I) 692.2211 STUDENTS NAME & ADDRESS INVOICE DATE SEMESTER STUDENT I.D. STUDENT TYPE Steven Beller DESCRIPTION OF CHARGES & CREDITS AMT. 03/30/15 Undergrad Tuition Sum 3,354.00 Technology Fee 72.00 Facility Pee Bnai Yes 160.00 04/13/15 15/SP 1709314 SE ESTIMATED UNPAID FINANCIAL AID SEMESTER AMT. STATUS TOTAL CURRENT BALANCE ESTIMATED UNPAID FINANCIAL AID AMOUNT DUE 53,586.00 $0.00 $0.00 $3,586.00 IMPORTANT MESSAGE: Please remit payment. Balance is past due and subject to a late fee. Please check Webadvisor for details on your bill. If you are on a payment plan, please disregard this bill and follow the terms of your payment contract. Summer course charges are due prior to the start of the Summer term. Tear Along Perforation and Return This Potion wen Payment See Payment Instructions on Reverse Side T STUDENT NAME STUDENT I D. a • • "•• • 4. •IF PAYMENT IS BY CREDIT CARD PLEASE FOLLOW SPECIAL INSTRUCTIONS ON REVERSE SIDE. STUDENT SIGNATURE EFTA01205812