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Office of the University Bursar

The Ohio State University


PO Box 183248
Columbus, OH 43218-3248

STATEMENT OF ACCOUNT
Autumn 2018
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Andrews,Sarah Marie STATEMENT SUMMARY
811 Heatherfield Cir OSU ID: 500124094
Naperville, IL 60565 USA Statement Date: 08/13/2018
Autumn 2018 Enrollment Hours: 16.50

BALANCE DUE AS OF TODAY: $8,701.60

Transaction Transaction Due Charges Payments/


Date Date Adjustments
Instructional Fee Undergrad 07/08/2018 08/14/2018 $4,584.00
General Fee Undergrad 07/08/2018 08/14/2018 $186.00
Student Activity Fee Undergrad 07/08/2018 08/14/2018 $37.50
Non-Resident Fee Undergrad 07/08/2018 08/14/2018 $10,008.00
Program Fee UGrad Business 07/08/2018 08/14/2018 $649.20
COTA Bus Service Fee 07/08/2018 08/14/2018 $13.50
Student Legal Svcs Annual Fee 07/08/2018 08/14/2018 $40.00
Learning Technology Fee Bus UG 07/08/2018 08/14/2018 $186.00
Recreational Fee 07/08/2018 08/14/2018 $123.00
Student Union Facility Fee 07/08/2018 08/14/2018 $74.40
WilceCare Supplement Hlth Plan 08/13/2018 08/31/2018 $225.00
SRF-Current-Cols-Ref-NoDD 04/12/2018 $300.00
National Buckeye Scholar 08/13/2018 $5,700.00
Provost Scholarship 08/13/2018 $1,425.00
Subtotals $16,126.60 $7,425.00
TERM BALANCE: $8,701.60

IMPORTANT INFORMATION REGARDING YOUR ACCOUNT


• Current term financial aid CANNOT be applied to a prior term balance. Past due balances must be paid in full.
• Late fees are assessed after the due date listed above.
.
Additional information regarding financial aid, scheduling, and more can be found at buckeyelink.osu.edu. For questions
regarding this Statement of Account, please contact Buckeye Link at 614-292-0300 or buckeyelink@osu.edu.
Office of the University Bursar
The Ohio State University
PO Box 183248
Columbus, OH 43218-3248

OUTSTANDING CHARGES

Andrews,Sarah Marie STATEMENT SUMMARY


811 Heatherfield Cir OSU ID: 500124094
Naperville, IL 60565 USA Statement Date: 08/13/2018

BALANCE DUE AS OF TODAY: $8,701.60


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PAST UNPAID CHARGES: $0.00
.
CURRENT CHARGES: $8,701.60
Transaction Term Transaction Due Date Charges Amount
Date Due
COTA Bus Service Fee Autumn 2018 7/8/2018 08/14/2018 $13.50 $13.50
Student Legal Svcs Annual Fee Autumn 2018 7/8/2018 08/14/2018 $40.00 $40.00
Student Union Facility Fee Autumn 2018 7/8/2018 08/14/2018 $74.40 $74.40
Recreational Fee Autumn 2018 7/8/2018 08/14/2018 $123.00 $123.00
Learning Technology Fee Bus Autumn 2018 7/8/2018 08/14/2018 $186.00 $186.00
UG
Program Fee UGrad Business Autumn 2018 7/8/2018 08/14/2018 $649.20 $649.20
Non-Resident Fee Undergrad Autumn 2018 7/8/2018 08/14/2018 $10,008.00 $7,615.50
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FUTURE CHARGES: $0.00

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