LAU - Beirut Campus LEBANESE AMERICAN UNIVERSITY 22-FEB-2022 10:50

P.O.Box 13-5043 VAT # 123100-601 PAGE 1 / 2

Chouran Beirut:1102 2801 BILLING INVOICE - 2734
Lebanon

Ms. Sally W. Jaber ID No.: 202002917

Zakharia Bldg. 5th Floor Validation code:
Hamra Main St.,
Beirut,
Lebanon

TERM ITEM DATE DESCRIPTION CHARGES CREDITS

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* PREVIOUS BILLED BALANCE * 1,131.00
- CURRENT CHARGES-
202220 01-FEB-22 Association Fee 780,000.00
202220 01-FEB-22 School Liability 374,400.00
202220 01-FEB-22 UG Tui. Spring Communication A 36,344,100.00
- CURRENT PAYMENTS-
202220 01-FEB-22 LAU Grant 9,086,025.00
202220 01-FEB-22 LAU Grant 5,451,615.00
202220 01-FEB-22 Merit Scholarship 7,268,820.00
* CURRENT BILLED BALANCE * 15,690,909.00
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FUTURE DEPOSITS FUTURE BALANCE: TOTAL DUE LBP: 15,691,000
The current USD amount for Spring term is: 4,024.00
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Based on your choice, please find below the applicable modality of payment (unless it is
otherwise specified by the terms of scholarship assistance when and as applicable)
- LBP cash amount : 5,491,850 LBP Validation Code: 5582-2
- USD check amount : 2,616 USD Validation Code: 8203-2

Total due is rounded up to the nearest dollar or to the nearest LBP 1000.
All rounding excesses will be credited to your account at LAU.
LAU - Beirut Campus LEBANESE AMERICAN UNIVERSITY 22-FEB-2022 10:50
P.O.Box 13-5043 VAT # 123100-601 PAGE 2 / 2
Chouran Beirut:1102 2801 BILLING INVOICE - 2734
Lebanon

Ms. Sally W. Jaber ID No.: 202002917

Zakharia Bldg. 5th Floor Validation code:
Hamra Main St.,
Beirut,
Lebanon

Cash and checks should be paid at the same time.

The amount of the check should be EXACTLY equal to the amount indicated on the statement of
fees.
Full payment should be made no later than Friday February 18, 2022, by cash, personal or
bankers/certified check to the order of the Bank/LAU Account, at one of the following banks:

Bank Audi SAL - All branches

Byblos Bank - All branches
BLOM - All branches
Credit Libanais - All branches
Bank of Beirut - All branches