# EXHIBIT 26


| Bank Information |  |
| ------------------ | -------------- |
| Account # | Lockbox Type |
| 219534 | 0 |
| AMOUNT PAID |  |
| \$24,955.50 | 08/01/2011 |
| \$ |  |

| AMOUNT DUE | DATE DUE | AMOUNT PAID |
| ------------- | ------------ | ------------- |
| \$24,955.50 | 08/01/2011 | \$ |

Bursar's Office
[www.skidmore.edu/bursar](http://www.skidmore.edu/bursar)

Skidmore ID:
 [Redacted]

Please make your check payable to Skidmore College and remit to:

Skidmore College
 PO Box 374
 Saratoga Springs NY 12866-9374

Please do not send any other correspondence with this payment. Please mail all other correspondence to: Skidmore College Bursar's Office
 815 N Broadway
 Saratoga Springs NY 12866-1632

(Cut along dotted line and return top portion with your payment)



**STATEMENT OF STUDENT ACCOUNT**

Bursar's Office ~ 815 N Broadway ~ Saratoga Springs NY ~ 12866-1632

Phone [Redacted] ~ Fax [Redacted] ~ [www.skidmore.edu/bursar](http://www.skidmore.edu/bursar)

Name: Rene deJongh Account #: 219534 Bill Date: 07/01/2011 Bill #: 78992

| STUDENT ACCOUNT ACTIVITY (Charges & Credits) |  |  |  |  |  |  |
| ------------------------------------------------------------------------------ | -------------- | --------------- | ------------------------------------- | ---------------------- | ---------------------- | ------------------------ |
| Transaction details for activity occurring between 03/01/2011 and 07/01/2011 |  |  |  |  |  |  |
| Date | Term | Transaction # | Description | CHARGES | CREDITS |  |
| 03/23/2011 |  | 189484 | Direct Payment | \$3,252.10 | \$.00 |  |
| 05/19/2011 | Spring 10-11 | 389671 | Library Fine | \$5.00 | \$3,252.10 |  |
| 06/24/2011 | Spring 10-11 | 391519 | Building Damage Fee | \$75.50 |  |  |
| 06/28/2011 | Fall 11-12 | 393755 | Tuition | \$20,760.00 |  |  |
| 06/28/2011 | Fall 11-12 | 398731 | Residence Fee - Scribner Village Ap | \$4,085.00 |  |  |
|  | Fall 11-12 |  | Required Fees | \$430.00 |  |  |
| 06/29/2011 |  | 197558 | Returning Deposit Transfer |  | \$400.00 |  |
|  |  |  |  | **TOTAL CHARGES** | **TOTAL CREDITS** | **ACCOUNT BALANCE** |
|  |  |  |  | \$28,607.60 | \$3,652.10 | \$24,955.50 |

| PLANNED FINANCIAL AID CREDITS (Anticipated Financial Aid Disbursements) |  |  |  |
| --------------------------------------------------------------------------------------------------------------------------------------- | ----------------------- | ----------------------- | ------- |
| Billing for Fall term will display Fall planned financial aid only. Billing for Spring term will display Fall & Spring financial aid. |  |  |  |
| Term Description | Planned Credit Amount |  |  |
|  |  |  |  |
| <table border="1"> <tr> <th>PLANNED FINANCIAL AID</th> </tr> <tr> <td>\$.00</td> </tr> </table> |  | PLANNED FINANCIAL AID | \$.00 |
| PLANNED FINANCIAL AID |  |  |  |
| \$.00 |  |  |  |

| AMOUNT DUE (ACCOUNT BALANCE LESS PLANNED FINANCIAL AID) | DATE DUE |
| --------------------------------------------------------- | ------------ |
| \$24,955.50 | 08/01/2011 |

PLEASE REMIT PAYMENT BY AUGUST 1ST TO AVOID A LATE FEE

Fall 2011 \$20,760.00 Due 8/1/11
 [Redacted] Student ID: [Redacted]