|
Understanding Your Bill
| 7/27/2008 |
SEE REVERSE SIDE FOR BILLING INFORMATION |
St. Lawrence University
Student Financial Services
Canton, NY 13617
| NAME: JEAN SMITH | THANK YOU | | STUDENT ID NUMBER: 123455 | | |
| | VISIT OUR WEB SITE AT:
WWW.STLAWU.EDU/BUSINESS |
|
| Description | 7/15-8/15 | Since 07/01 | Total |
| Balance Forward as of 6/20/2008 | | | 0.00 |
| | | | |
| CHARGES: | | | |
| Tuition | 0.00 | 17,687.50 | 17,687.50 |
| Room Charge | 0.00 | 2,810.00 | 2,810.00 |
| Board (Meal) Plan | 0.00 | 2,095.00 | 2,095.00 |
| Activity Fee | 0.00 | 107.50 | 107.50 |
| Class Dues | 0.00 | 10.00 | 10.00 |
| Semester Charge - Health Ins. | 0.00 | 675.00 | 675.00 |
| BALANCE OF CHARGES | | 23,385.00 | 23,385.00 |
| | | | |
| PAYMENTS/CREDITS: | | | |
| St. Lawrence Grant | 0.00 | 10,000.00 CR | 10,000.00 CR | | Legacy Grant | 0.00 | 1,250.00 CR | 1,250.00 CR |
| BALANCE OF PAYMENT/CREDITS | | 11,250.00 CR | 11,250.00 CR |
| | | |
| ESTIMATED CREDITS: | | | | | GATE Loan - Estimate | 0.00 | 3,000.00 CR | 3,000.00 CR |
| Federal Stafford Loan | 0.00 | 2,250.00 CR | 2,250.00 CR |
| NYS TAP Estimate | | 1,000.00 CR | 1,000.00 CR |
| BALANCE OF ESTIMATED CREDITS | | 6,250.00 | 6,250.00 |
| | | |
| **TOTAL AMOUNT DUE** | | 5,885.00 | 5,885.00 |
| Bal Forward | Total Charged | Total Credits | Bal Before Est | Total Estimates | Date Due | Total Due | | 420.00 | 17,234.00 | 15,000.00 | 2,234.00 | 2,000.00 | Note | 234.00 |
|
| The balance due must be received by the Business Office by the due date. Any amounts remaining unpaid, in whole or in part, after that date are subject to a finance charge, at the rate of 1% per month (12% annual percentage rate). See Reverse side for additional billing information. |
7/15/2003
Date of the bill. |
PO Box 865
This address is the St. Lawrence University lockbox facility for payments. Please note student I.D. number on check. Payment may also be made online. |
CHARGES:
A description of all charges incurred during the semester are listed here. |
PAYMENTS/CREDITS:
A description of all payments and credits for the semester are listed her. |
ESTIMATED CREDITS:
A description of all estimated credits are listed here. Estimated credits may require additional action before becoming actual payments/credits. |
BALANCE FORWARD AS OF 8/15/2003
This line summarizes the balance forward from the date noted. |
7/15 - 8/15
Amounts in this column are the balance of transactions posted to the account in prior billing periods of the current semester. |
Since 8/16
Amounts in this column are the balance of transactions
posted to the account in the current billing period. |
Total
Amounts in this column are the balance of transactions
posted to the account in the current semester. |
Date Due
Due date is noted here or in the Note Section of
the bill. |
Total Due
Total amount due to St. Lawrence University (includes
any prior unpaid balances). |
|
