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  • Report For Vail, Martin (101-58760) : $3,572.00 $3,572.00 Report Totals: Account Balance Due: $.00

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    Martin Vail
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    This account activity report shows Martin Vail's student account transactions for term 201410. It lists fees charged for courses, medical insurance, and a Pell Grant award. The report also shows a debit card payment that reduced the account balance to $0.

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    Originaltitel

    Vail Fall 2014

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    This account activity report shows Martin Vail's student account transactions for term 201410. It lists fees charged for courses, medical insurance, and a Pell Grant award. The report also shows a debit card payment that reduced the account balance to $0.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    8 Ansichten1 Seite

    Report For Vail, Martin (101-58760) : $3,572.00 $3,572.00 Report Totals: Account Balance Due: $.00

    Hochgeladen von

    Martin Vail
    This account activity report shows Martin Vail's student account transactions for term 201410. It lists fees charged for courses, medical insurance, and a Pell Grant award. The report also shows a debit card payment that reduced the account balance to $0.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Account Activity Report

    Report for Vail, Martin (101-58760)

    Student Accounts/Cashiers

    TWRAREV run on: 17-OCT-2014


    Detail Code

    Description

    Term Code

    Date

    Tran. Number
    Charge Paid

    FEC1
    FED1
    FEJ1
    R1FT
    SHI1
    SHI1
    P373
    XXDB

    ME 313 Fee
    ME 341 Fee
    ME 330 LAb & Course Fee
    Full Time Tuition/Fees
    Medical Insurance Fall
    Medical Insurance Fall
    Pell Grant
    Debit Card Payment

    201410
    201410
    201410
    201410
    201410
    201410
    201410
    201410

    21-JUL-14
    21-JUL-14
    21-JUL-14
    21-JUL-14
    21-JUL-14
    28-JUL-14
    15-AUG-14
    25-AUG-14

    35
    36
    37
    38
    39
    40
    41
    42

    Account Balance Due:

    $.00

    Report Totals:

    Page 1 of 1

    Charge Amt

    Payment Amt

    $45.00
    $45.00
    $90.00
    $3,392.00
    $979.00
    ($979.00)
    $.00
    $.00

    $.00
    $.00
    $.00
    $.00
    $.00
    $.00
    $2,865.00
    $707.00

    $3,572.00

    $3,572.00

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