1/09/2014 RN SUBJ CRSE SEC C CREDS STUDENT Spring DAYS 7524 SCI 100 2 T 3.00 MW 7561 ENG 101 2 T 1.00 MW F 7562 RCA 021 2 T 3.00 MW F 7717 MAT 024 3 T 4.00 MW RF 7836 SCI 100L J T 0.00 S Course Credits: CHARGES 11.00 ctivity Fee Spring-STT pplication Fees -STT ealth Services Fee Spring-STT arttime UG Resident-Spr STT roperty Fee Spring-STT egistration Fee Spring-STT cience Lab Fee Spring-STT echnology Fee Spring-STT Univ of the Virgin Islands SCHEDULE/BILL Semester 2014 TIME BUILD ROOM INSTRUCTOR 0400-0450pm SFC 222 Drost, D. 0700-0815pm SFC 224 Boyd, C. 0700-0750pm 0700-0815pm SFC 224 Boyd, C. 0700-0750pm 0530-0645pm CAB 306 Romney, L. 0530-0620pm 0200-0500pm CAB 213 Eberhart, A. 44.00 25.00 40.00 1540.00 50.00 30.00 50.00 90.00 CREDITS/ANTICIPATED CREDITS ATH Pymt-STT 25.00 Cash STT/enrollmente deposit 100.00 ity of th Wendt JAN 9209 gmenaeatfrc- *Dor nline Preregistration for Returning Students: ctober 24, 2013 to January 6, 2014 ew Students (Full- & Parttime) Registration: 1/8/2014 ate Registration STT & STC: Jan 9 & 10, 2014; Late Reg Fee $75.00 lasses Begin: January 13, 2014 dd/Drop Period: January 13 - 17, 2014 ccepted: Cash, Checks, Money Orders, ATH Cards, Cr. Cards (V, MC,AX) VOID THE LONG LINES - Pay online @ http://banweb.uvi.edu nstallment Payment Plan is available at ail 15, 2013 to: ---UVI - STT CAMPUS - ---Th or (,, CASHIER lease IMIIIIIM Return Bottom Total Total UVI - STX CAMPUS KINGSHILL ST CROIX VI 00850 for further information Campus: Current Term Charges: Current Term Credits: Previous Balance: Current Term Balance: AMOUNT DUE: Future Balance: Portion With Payment 0.00 1744.00 1744.00 0.00 Student ID: Term: DATE DUE: AMOUNT DUE: Amount Paid: 900084272 201401 09-JAN-2014 1744.00 EFTA01154466