SYRACUSE UNIVERSITY 102 t Syracus-, Now York 13244-1140 ' 315) 443.2444 /nvoict- ;o Student ID: Student Namel Invoice Date: Due Date: Amount Due: 164Ao1M10 11/02/2012 12/07/2012 $22,310.00 [ Date Footed Term Item Description Charges Tirent Activity: 11P11/2T12 Fall 10/2311. 1: Spr 10/23/:" *...: Spr Spr 2012 2013 2013 2013 Payment - Cash Room Fee StJper€ood Plan Whitman Technology Fee 5,043. )i) 9 -],-1 3", 33 5 Spr 2013 Newhouse Program Fee 165.00 Spr 2013 Undergrad Health Fee 300.00 10/31/2012 Spr 2013 Undergrad Tuition PC 18,805 00 current Activity Total: 25 310.00 Anticipated Aid: tici Spr ated Aid Total: Sill payment All questions ri040Cial Aid at 441 L,ean Sc.t..clarshlp belanco is due D.cemi*I ' 41;1 2013 prio-reogistration g7n4pd4lf, /iou Invoice Amount 09/:.!3/2012 Total NOW tlargfts* TcAdt New Payments/Aid/Credita Total kvA, Curxeatty INAP 7) . ,a414 tO , itift44e141414, p414 IA full ta lit,,lt4-payitt4at *lay remaltr EFTA01187547