Uploaded by Daniel Guo

UA 2019 Return Check

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Account Summary
Name:
Student ID:
Summary Date:
Due Date:
Guo,Lige
23506708
Previous/Past Due
$1,379.24
Current Charges
$1,404.24
Payments
$1,404.24
Charges must be paid by due date to avoid past due
balance charges. This summary is provided as a
courtesy and is only accurate up to the summary
date.
$0.00
Amount Due
Posted Date
03/01/2019
03/01/2019
02/23/2019
03/02/2019
03/15/2019
04/09/2019
Description
Returned Check
Return Check Service Charge
Web Check Payment
Web Check Payment
Charges
1,379.24
25.00
-
Total Balance:
Previous/Past Due:
Amount Due:
Credits
1,379.24
1,404.24
$0.00
$1,379.24
$0.00
Class schedule and Financial Aid Awards can be found in UAccess.
PLEASE RETAIN THIS PORTION FOR YOUR RECORDS
__________________________________________________________________________________________________________
DETACH AND INCLUDE THIS REMITTANCE FORM WITH YOUR PAYMENT
Bursar's Office
PO Box 28820
Tucson, AZ 85726-8820
Account Summary
Summary Date
Due Date
Amount Due
Amount Paid
Guo,Lige
811 E WETMORE RD UNIT 3401
TUCSON AZ 85719
Make payments online using UAccess or mail check payment
Make check payable to: The University of Arizona
Please include your name and student ID on the check.
23506708
6
000000000
1
03/15/2019
04/09/2019
$0.00
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