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efta-efta01735376DOJ Data Set 10Correspondence

EFTA Document EFTA01735376

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DOJ Data Set 10
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efta-efta01735376
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EFTA Disclosure
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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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