EFTA00595480.pdf

Tuition Bill Page 1 of 1 SKIDMORE staiturpf town %. m Bursar's Office (518) 580-5830 Skidirtore ID Rene A de3ongh PO Box 8361 St Thomas, VI 00801 - 1381 AMOUNT DUE $23,386.43 DATE DUE 12/15/2010 Bank Information Account # 219534 Lockbox Type 0 AMOUNT PAID $ Please make your check payable o Skidm or College and remit to: Skidmore College • PO Box 74 • Saratog Springs NY 12866.0374 Please do not send any other correspondence with this payment. Please mall all other correspondence to: Skidmore Cog go Borah Office 815 NI3roadway Saratoga Spiro, NY 12866-1632 (Cut along dotted line and return top portion with your payment) SKIDMORE STATEMENT OF STUDENT ACCOUNT Bursar's Offices. 815 N Broadway a• Saratoga swings NY ao 12866-1632 •:-.1 • 0. Phone (518) 580-5830 Fax (518) 580-5752 n Name: Rene dekingh Account lit 210534 BM Date: 11/18/2010 Blit 78092 STUDENT ACCOUNT ACTIVITY (Charges 8: Credits) Transaction details for activity occurring between 09/29/2010 and 11/18/2010 Date Term Transaction S Description 09/29/2010 166319 10/27/2010 Fall 10-11 356597 11/15/2010 Spring 10-11 358937 11/15/2010 Spring 10-11362387 Spring 10.11 Balance Forward) Direct Payment $20,175.00 Library Fine $5.00 Tultbn $20,175.00 Residence Fee - Scribner Village Ap $3,970.00 Required Fees 17.00 CHARGES CREDITS smol TOTAL CHARGES $24,867.00 TOTAL CREDITS ACCOUNT BALANCE $23,386.43 PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) Filling for Fail term will display Fall planned financial aid only. Billing for Spring term will display Fall & Spring financial aid. Term Description Planned Credit Amount AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) PLANNED FINANCIAL AID , • _ DATE DUE $23,386.43 12/15/2010 Sp{ ,its S https://1 and-FFees/999/ViewBill.a .. 12/30/2010 EFTA00595480 Authorized Student Data Page 1 of 1 Welcome, Cecile R. De 3ongh. Close Window The students who have granted you access to their personal information are listed below. Simply click on the links below their names to see the data. If you have any questions about the information or the links you can see, please contact the student directly. You may also find it easier to view this information by resizing or maximizing this window. Students and Links John P. De Jongh > Welcome! > Student Snapshot > Class Schedule > Account Summary > Account Details > Pay Bill with Check > Add to EagleBuck$ > Grades > Unofficial Transcript > Dearee Audit Report > Financial Aid Summary > Financial Aid Application Status FINANCIAL STATEMENT - Spring 2011, flack - Fall 201Q I forward - Summer 2011 John P. De Jongh PERIOD: 01/10/2011 to 05/08/2011 F1NANC/AL SUMMARY Balance Forward 0.00 Current Current Charges Credits 18,348.50 0.00 DETAILED FINANCIAL TRANSACTIONS Date 12/11/2010 12/11/2010 12/11/2010 12/11/2010 Description UG Activity Fee TulUon Undergraduate Stud. Technology Fee Sports Center Fee 1-40( St:N •-e Current Pending Term Financial Aid Balance AU ID: 2202488 AS OF: 12/30/2010 Account Balance 0.00 18,348.50 0.00 SC4-otarteJ - NIA-1/44 7o1 1 Charge 73.50 18,090.00 120.00 65.00 Credit SIR 09D CO Scx,(\ei S orrea-1-60 https://my.american.eduicgi/mvi.exe/A26.MYSTUDENT.PARENT?Z=7MIMYRDBhoL... 12/30/2010 EFTA00595481