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Schedbill 1

This document is a billing statement for student Abel Banuelos dated June 21, 2010 for the summer term. It shows charges of $655.60 for tuition and fees and a payment of $450 from federal financial aid, leaving a current balance due of $205.60 by July 6, 2010. It also lists the intro to psychology and general chemistry courses Abel is registered for along with their meeting times, locations, and credits.

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Abel Banuelos
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98 views1 page

Schedbill 1

This document is a billing statement for student Abel Banuelos dated June 21, 2010 for the summer term. It shows charges of $655.60 for tuition and fees and a payment of $450 from federal financial aid, leaving a current balance due of $205.60 by July 6, 2010. It also lists the intro to psychology and general chemistry courses Abel is registered for along with their meeting times, locations, and credits.

Uploaded by

Abel Banuelos
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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06-JUL-2010

Billing Date: 06/21/2010

Student ID: 20031438


Term: Summer II 2010
$30.60
Due Date: 06-JUL-2010

SUBJ CRSE SECTION COURSE TITLE CREDIT HOURS DAYS START/STOP BUILDING ROOM

PSY 1310 01 Intro To Psycho 0.00 MTWRF 0925-1055am SBSC 101


CHEM 1101 01 General Chemist 0.00 MTWRF 0925-1055am SCIE 3.262
CHEM 1301 01 General Chemist 3.00 MTWRF 1105-1235pm SCIE 2.108

Total Registered Hours: 3.00


CURRENT TERM CHARGES CURRENT TERM PAYMENTS
IT Access Fee 30.75 Federal Pell Grant 450.00
Int'l Student Fee 1.00
Library Tech Fee 6.75
Medical Service Fee 11.55
Recreation Fee 35.00
Registration Fee 10.00
Student Service Fee 42.00
Student Union Fee 15.00
TSI Advisement Fee 45.00
Technology Fee - CSE 9.00
Tuition Designated 291.00
Tuition Statutory RU 150.00
Utility Fee 8.55

Current Term Charges Total: $655.60 Current Term Payments Total: $450.00

Current Term Balance: $205.60 AMOUNT DUE: $205.60


Other Term Balance: $0.00 Future Balance: $0.00

Due Date: 06-JUL-2010 Payment Method (Do Not Send Cash)

If mailing payment, include this stub and send payment to: Pay this amount: $205.60 Amount Paid: $

1) Check/Money Order Number:

Student Name: Abel Banuelos


Student ID: 20031438
Address updates can be made at ASSIST.UTPA.EDU.

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