Scribd
Upload
74 views2 pages

Student Account Summary

Maryam Shehzad's student account statement shows a balance of $30,972 due for the current term. It lists charges for tuition, fees, insurance, housing and other expenses. It also shows pending financial aid of $5,000 for a renewable graduate scholarship to be applied, leaving the amount due upon receipt. Previous terms from 2017-2018 are also included with adjustments for payments and credits.

Uploaded by

tahirmaqpk
Copyright
© © All Rights Reserved
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
74 views2 pages

Student Account Summary

Maryam Shehzad's student account statement shows a balance of $30,972 due for the current term. It lists charges for tuition, fees, insurance, housing and other expenses. It also shows pending financial aid of $5,000 for a renewable graduate scholarship to be applied, leaving the amount due upon receipt. Previous terms from 2017-2018 are also included with adjustments for payments and credits.

Uploaded by

tahirmaqpk
Copyright
© © All Rights Reserved
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

Welcome Maryam!

Pratt Institute
200 Willoughby Avenue
Brooklyn NY 11205
UNITED STATES
Bursar's Office (718) 636 3539

Statement of Account
STUDENT ACCOUNTS

Account Holder 2626267 Statement Date 12/06/18


Maryam Shehzad Payment Due Upon Receipt
Amount to Pay 30,972.00
Previous Bill 12/06/2018 10:01PM
Maryam Shehzad
299 Mcguinness Blvd
Apt 4A

Brooklyn, NY 11222
US

Payments/
Ref No Date Term Code Description Charges Credits Balance
--------- -------- ------- ----- ------------------------ ------------ ------------ ------------
03/15/18 *** Balance Forward *** 1,300.00 -1,300.00
V0446246 09/26/18 17/FA OVPAY Overpayment 500.00 -800.00
V0446246 09/27/18 17/FA REFRV Voucher Reversal 500.00 -1,300.00
V0447051 10/01/18 17/FA OVPAY Overpayment 50.00 -1,250.00
000486482 07/31/18 18/FA ICSB Payment - Thank You 25,082.00 -26,332.00
000661872 08/20/18 18/FA 027 RENEWABLE GRADUATE SCHOL 5,000.00 -31,332.00
08/27/18 18/FA ACT Student Activity Fees 115.00 -31,217.00
08/27/18 18/FA DTI Dewar's Tuition Insuranc 150.00 -31,067.00
08/27/18 18/FA FAC Academic Facilities Fee 350.00 -30,717.00
08/27/18 18/FA INS Student Health Insurance 1,047.00 -29,670.00
08/27/18 18/FA ISF INTN'L STUDENT SERVICES 100.00 -29,570.00
08/27/18 18/FA ITF Institute Technology Fee 325.00 -29,245.00
08/27/18 18/FA M7 MEAL PLAN 260.00 -28,985.00
08/27/18 18/FA OCH Off-Campus Housing 8,546.00 -20,439.00
08/27/18 18/FA SHSF Student Health Services 200.00 -20,239.00
08/27/18 18/FA SSCD Shop Safety Certificatio 100.00 -20,139.00
08/27/18 18/FA TUIT Tuition 21,336.00 1,197.00
08/27/18 18/FA WDTI Dewar's Tuition Ins Waiv 150.00 1,047.00
08/27/18 18/FA WINS Student Health Ins Waive 1,047.00 0.00
01/22/19 19/SP ACT Student Activity Fees 115.00 115.00
01/22/19 19/SP DTI Dewar's Tuition Insuranc 150.00 265.00
01/22/19 19/SP FAC Academic Facilities Fee 350.00 615.00
01/22/19 19/SP INS Student Health Insurance 1,047.00 1,662.00
01/22/19 19/SP ISF INTN'L STUDENT SERVICES 100.00 1,762.00
01/22/19 19/SP ITF Institute Technology Fee 325.00 2,087.00
01/22/19 19/SP OCH Off-Campus Housing 8,546.00 10,633.00
01/22/19 19/SP SHSF Student Health Services 200.00 10,833.00
01/22/19 19/SP TUIT Tuition 21,336.00 32,169.00
01/22/19 19/SP WDTI Dewar's Tuition Ins Waiv 150.00 32,019.00
01/22/19 19/SP WINS Student Health Ins Waive 1,047.00 30,972.00

------------ ------------ ------------


Total: 65,248.00 34,276.00 30,972.00
============ ============ ============

Pending Financial Aid


01/22/19 19/SP 027 RENEWABLE GRADUATE SCHOL 5,000.00
Total Pending FA 5,000.00

You might also like