Statement 4170626
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Transcript of Statement 4170626
To avoid late ($5-$50) & finance charges (1%)and a hold on future registration, paymentmust be received by the due date. A $20-$30fee is assessed for payments returned(regardless of the amount). Details atbursar.colorado.edu
Fee detail: bursar.colorado.edu/tuition-feesFor dispute rights concerning tuitionand fee charges, refer to:bursar.colorado.edu/billing/tuition-dispute
Student ID ActivityThrough Amount Due Due Date105808599 08/11/15 12,455.62 09/05/15
Amount Paid$
Kalyani VijayaKumar,Karthik#522, Shivoham,1stFloor, BDABehind IMG Elite Apartments,NeJ P Nagar 9th Phase, 7th BlockBangalore, KA 560108
University of Colorado Boulder150 Regent Administrative CenterBursar's Office - OCM, 41UCBBoulder, CO 80309-0041
1 105808599 0 1 19999 00001245562
DETACH HERE AND RETURN UPPER PORTION WITH PAYMENT
Kalyani Vijaya Kumar,Karthik 105808599 08/11/15
UNIVERSITY OF COLORADOBoulderOfficial Bill
ACCOUNT SUMMARY
Credits/Date Description Charges Payments
08/09/15 UGGS Grad Fee 5.5008/09/15 Student Information System Fee 7.0008/09/15 Arts & Cultural Enrichment Fee 10.0008/09/15 Career Services Fee 12.0008/09/15 Engineering Excellence ProgFee 27.0008/09/15 Engineering Excellence ProgFee 27.0008/09/15 Athletic Fee 28.5008/09/15 Student Computing Fee 33.6208/09/15 Immigration Compliance Fee 40.0008/09/15 Capital Construction Fee 85.0008/09/15 Student Bus And Bike Programs 85.0008/09/15 New Student Fee GR Intern'l 145.0008/09/15 Student Insurance Gold Fall 1,840.0008/09/15 Tuition Fall GR Non Res 10,110.00
Billing Hours Activity Through Amount Due 12,455.626 08/11/15 Date Due 09/05/15
TotalAnticipated Aid
To avoid late ($5-$50) & finance charges (1%)and a hold on future registration, paymentmust be received by the due date. A $20-$30fee is assessed for payments returned(regardless of the amount). Details atbursar.colorado.edu
Fee detail: bursar.colorado.edu/tuition-feesFor dispute rights concerning tuitionand fee charges, refer to:bursar.colorado.edu/billing/tuition-dispute
Student ID ActivityThrough Amount Due Due Date105808599 08/11/15 12,455.62 09/05/15
Amount Paid$
Kalyani VijayaKumar,Karthik#522, Shivoham,1stFloor, BDABehind IMG Elite Apartments,NeJ P Nagar 9th Phase, 7th BlockBangalore, KA 560108
University of Colorado Boulder150 Regent Administrative CenterBursar's Office - OCM, 41UCBBoulder, CO 80309-0041
1 105808599 0 1 19999 00001245562
DETACH HERE AND RETURN UPPER PORTION WITH PAYMENT
Kalyani Vijaya Kumar,Karthik 105808599 08/11/15
UNIVERSITY OF COLORADOBoulderOfficial Bill
MESSAGES