EFTA00595480.pdf

Tuition Bill Page 1 of 1 Bank Information SKIDMORE staiturpf town %. m Account # Lockbox Type 219534 0 AMOUNT DUE DATE DUE AMOUNT PAID $23,386.43 12/15/2010 $ Bursar's Office Please make your check payable o (518) 580-5830 Skidm or College and remit to: Skidmore College • PO Box 74 • Skidirtore ID Saratog Springs NY 12866.0374 Rene A de3ongh Please do not send any other correspondence with this PO Box 8361 payment. Please mall all other correspondence to: Skidmore Cog go Borah Office St Thomas, VI 00801 - 1381 815 NI3roadway Saratoga Spiro, NY 12866-1632 (Cut along dotted line and return top portion with your payment) SKIDMORE •:-.1• 0. STATEMENT OF STUDENT ACCOUNT Bursar's Offices. 815 N Broadway a• Saratoga swings NY ao 12866-1632 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 CHARGES CREDITS Date Term Transaction S Description Balance Forward) smol 09/29/2010 166319 Direct Payment $20,175.00 10/27/2010 Fall 10-11 356597 Library Fine $5.00 11/15/2010 Spring 10-11 358937 Tultbn $20,175.00 11/15/2010 Spring 10-11362387 Residence Fee - Scribner Village Ap $3,970.00 Spring 10.11 Required Fees 17.00 TOTAL TOTAL ACCOUNT CHARGES CREDITS BALANCE $24,867.00 $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 PLANNED FINANCIAL AID AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) $23,386.43 , • _ DATE DUE 12/15/2010 Sp{,its S https://1 and-FFees/999/ViewBill.a .. 12/30/2010 EFTA00595480 Authorized Student Data Page 1 of 1 Welcome, Cecile R. De 3ongh. Close Window The students who have granted you access to their personal information are listed below. Simply click on the links below their names to see the data. If you have any questions about the information or the links you can see, please contact the student directly. You may also find it easier to view this information by resizing or maximizing this window. Students and Links John P. De Jongh FINANCIAL STATEMENT - Spring 2011, > Welcome! flack - Fall 201Q I forward - Summer 2011 > Student Snapshot > Class Schedule > Account Summary John P. De Jongh AU ID: 2202488 > Account Details PERIOD: 01/10/2011 to 05/08/2011 AS OF: 12/30/2010 > Pay Bill with Check F1NANC/AL SUMMARY > Add to EagleBuck$ Current > Grades Balance Current Current Pending Term Account > Unofficial Transcript Forward Charges Credits Financial Aid Balance Balance > Dearee Audit Report 0.00 0.00 18,348.50 0.00 0.00 18,348.50 > Financial Aid Summary > Financial Aid DETAILED FINANCIAL TRANSACTIONS Application Status Date Description Charge Credit 12/11/2010 UG Activity Fee 73.50 12/11/2010 TulUon Undergraduate 18,090.00 12/11/2010 Stud. Technology Fee 120.00 12/11/2010 Sports Center Fee 65.00 SIR 09D CO 1-40( St:N •-e Scx,(\ei S orrea-1-60 SC4-otarteJ - NIA-14/4 7o1 1 https://my.american.eduicgi/mvi.exe/A26.MYSTUDENT.PARENT?Z=7MIMYRDBhoL... 12/30/2010 EFTA00595481