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    tahirmaqpk
    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.

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    WebAdvisor PDF

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    tahirmaqpk
    39 views2 pages
    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.

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views2 pages

    WebAdvisor PDF

    Uploaded by

    tahirmaqpk
    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.

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    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

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