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¶
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¶
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 | ||||
| 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]¶