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