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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
08/10/09
BALANCE DUE
$12,228.75
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 6/23-6/30Since 07/01Total
Balance Forward as of 6/23/2009 146.50
 
CHARGES:
Tuition0.00 19,760.00 19,760.00
Room Charge0.00 2,730.00 2,730.00
Board (Meal) Plan0.00 2,350.00 2,350.00
Activity Fee0.00 117.50 117.50
Class Dues0.00 10.00 10.00
Semester Charge - Health Ins.0.00 750.00 750.00
BALANCE OF CHARGES  25,717.50 25,717.50
  
PAYMENTS/CREDITS: 
St. Lawrence Grant0.00 10,000.00 CR 10,000.00 CR
Legacy Grant0.00 1,250.00 CR 1,250.00 CR
BALANCE OF PAYMENT/CREDITS  11,250.00 CR 11,250.00 CR
 
*BALANCE BEFORE ESTIMATES* 14,467.50 14,467.50
 
ESTIMATED CREDITS:
Federal Direct Loan Estimate0.00 2,238.75 CR 2,238.75 CR
BALANCE OF ESTIMATED CREDITS 2,238.75 CR 2,238.75 CR
**TOTAL AMOUNT DUE**  12,228.75 12,228.75

Bal Forward Total Charged Total Credits Bal Before Est Total Estimates Date Due Total Due
0 25,717.50 11,250.00 14,467.50 2,238.75 8/10/09 12,228.75
The balance due must be received by the Business 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). See Reverse side for additional billing information.

7/10/2009
Date of the bill.

PO Box 842748
This address is the St. Lawrence University lockbox facility for payments. Please note student I.D. number on check. 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 6/20/2009
This line summarizes the balance forward from the date noted.

Amounts in this column are the balance of transactions posted to the account in prior billing periods of the current semester.

Since 7/1
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 (includes any prior unpaid balances).

 
St. Lawrence University · 23 Romoda Drive · Canton, NY · 13617 · Copyright · 315-229-5581