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efta-efta01735376DOJ Data Set 10CorrespondenceEFTA Document EFTA01735376
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EFTA DisclosureText extracted via OCR from the original document. May contain errors from the scanning process.
Columbia Business School
August 25, 2010
Dear
•
Columbia University
Warren Hag
1125 Amsterdam Avenue, Room 404
New York, NY 10025.1717
I.
Executhm MBA Programs
vnwagebsolumbis.edukmba
This is an urgent notice regarding your Columbia Business School Executive MBA
Programs tuition account.
We have been contacting you via email and phone calls since December 2009 regarding the
payment status of your account; however, the issue has not yet been resolved. You currently
owe tuition for Spring ($30,866) and Summer ($13,980), totaling $44,846. A hold has been
placed on your account, and as a result the University no longer recognizes you as a student. This
means that your Fall 2010 course registration will not officially exist until the balance is paid in
The University requires us to collect the amount in full in order for you to continue as a student.
Please contact our office at
or
s soon as you
receive this notice and let us know the latest paymen
a us.
Thank you for your prompt attention to this matter.
Sincerely,
Mary Kilcoyne
Assistant Director, Finance & Operations
Executive MBA Programs
Columbia Business School
P:
F:
EFTA_R1_00017645
EFTA01735376
Identifiers
Email:
UNI:
ND:
2010 Registration
Standing:
PROFESSIONAL FOURTH
YEAR
School:
GRADUATE SCHOOL OF
BUSINESS
Affiliation: EXECUTIVE MBA PROGRAM
BALANCE PRIOR TO FALL 2010 TERM
This amount represents your balance prior to the Fall 2010 term. This amount is included
in the Current Account Balance below.
NET TOTAL PRIOR BALANCE
$30,886.20
This section details any anticipated activity for Fall 2010.
Description
Charges
University Facilities Fee
$175.00
BUSINESS EMBA TUITION CYCLE 1
$28,800.00
University Facilities Offset
NET TOTAL ANTICIPATED
ACTIVITY
$28,800.00
Credits(CR)
$175.00
CURRENT ACCOUNT BALANCE
This amount represents the most updo-date account balance, which reflects all charges and credits made to your account as of Aug.
26,2010,02:54:00. This amount may include charges, such as flex and dining, that are not payable during the current billing cycle,
but which will appear on your next E-Bill.
Please note: Refunds will not be processed if you have a credit balance that is based on anticipated credits for financial aid,
scholarships, or the payment plan.
Automatic Refund Options
CURRENT ACCOUNT BALANCE
$59,686.20
EFTA_R1_00017646
EFTA01735377
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