|
Understanding Your Bill
| 7/10/2009 |
SEE REVERSE SIDE FOR BILLING INFORMATION |
St. Lawrence University
Student Financial Services
Canton, NY 13617
TUITION AND FEES BILLING STATEMENT
STUDENT ID 60XXXXX |
STUDENT NAME
Jean Smith |
| |
PAYMENT DUE DATE
1/10/11
|
BALANCE DUE
$12,833.00 |
PAYMENT ENCLOSED |
MAKE CHECK PAYABLE TO: ST. LAWRENCE UNIVERSITY
ADDRESS TO SEND PAYMENT TO: TMS BILLING SERVICES
PO BOX 842748
BOSTON, MA 02284-2748
(BE SURE TO INCLUDE THE TOP PORTION OF THE BILL)
| Description |
Prior to 12/1 |
Since 12/01 | Total |
| Balance Forward as of 12/1/2010 | | |
146.50 |
| | | | |
| CHARGES: | | | |
| Tuition | 0.00 |
20,452.50 |
20,452.50 |
| Room Charge | 0.00 |
2,857.50 |
2,857.50 |
| Board (Meal) Plan | 0.00 |
2,450.00 |
2,450.00 |
| Activity Fee | 0.00 |
120.00 |
120.00 |
| Class Dues | 0.00 |
10.00 |
10.00 |
| Semester Charge - Health Ins. | 0.00 |
782.50 |
782.50 |
| BALANCE OF CHARGES | |
26,672.50 |
26,672.50 |
| | | | |
| 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 |
| | | |
| |
|
|
|
| *BALANCE BEFORE ESTIMATES* |
|
15,569.00 |
15,569.00 |
| |
|
|
|
| ESTIMATED CREDITS: | | | |
| Federal Direct Loan Estimate | 0.00 |
2,736.00 CR |
2,736.00 CR |
| BALANCE OF ESTIMATED CREDITS | |
2,736.00 CR |
2,736.00 CR |
| | | |
| **TOTAL AMOUNT DUE** | |
12,833.00 |
12,833.00 |
| Bal Forward |
Total Charged |
Total Credits |
Bal Before Est |
Total Estimates |
Date Due |
Total Due |
| 146.50 |
26,672.50 |
11,250.00 |
15,569.00 |
2,736.00 |
1/10/11 |
12,833.00 |
|
| The balance due must be received by the Student FInancial Services 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). |
1/10/2011
Date of the bill. |
PO Box 842748, Boston MA 02284-2748
This address is the St. Lawrence University lockbox facility for payments. Please note student I.D. number on check and close top potion of the bill with payment. 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 12/01/2010
This line summarizes the balance forward from the date noted. |
PRIOR TO 12/1/2010
Amounts in this column are the balance of transactions posted to the account in prior billing periods of the current semester. |
Since 12/1/2010
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. |
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