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    887Jashanpreet kaur Sidhu
    This document is a student bill for Jashanpreet Kaur Sidhu for the Fall 2020 and Winter 2021 terms at Mississauga Campus of St. Clair College. For Fall 2020, the total charges were $7,414.81 and total payments were $7,414.81 leaving a balance of $0. For Winter 2021, the total charges were $6,514.81 and total payments were $6,525.23 leaving a balance of -$10.42, meaning the student is owed a refund of $10.42.

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    View Student Bill

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    887Jashanpreet kaur Sidhu
    4 views2 pages
    This document is a student bill for Jashanpreet Kaur Sidhu for the Fall 2020 and Winter 2021 terms at Mississauga Campus of St. Clair College. For Fall 2020, the total charges were $7,414.81 and total payments were $7,414.81 leaving a balance of $0. For Winter 2021, the total charges were $6,514.81 and total payments were $6,525.23 leaving a balance of -$10.42, meaning the student is owed a refund of $10.42.

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    This document is a student bill for Jashanpreet Kaur Sidhu for the Fall 2020 and Winter 2021 terms at Mississauga Campus of St. Clair College. For Fall 2020, the total charges were $7,414.81 and total payments were $7,414.81 leaving a balance of $0. For Winter 2021, the total charges were $6,514.81 and total payments were $6,525.23 leaving a balance of -$10.42, meaning the student is owed a refund of $10.42.

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    © All Rights Reserved
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    4 views2 pages

    View Student Bill

    Uploaded by

    887Jashanpreet kaur Sidhu
    This document is a student bill for Jashanpreet Kaur Sidhu for the Fall 2020 and Winter 2021 terms at Mississauga Campus of St. Clair College. For Fall 2020, the total charges were $7,414.81 and total payments were $7,414.81 leaving a balance of $0. For Winter 2021, the total charges were $6,514.81 and total payments were $6,525.23 leaving a balance of -$10.42, meaning the student is owed a refund of $10.42.

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    of 2

    4/29/2021 View Student Bill

    Favorites Main Menu Self Service Campus Finances View Student Bill Home

    Term Fees Course Lists

    Academic Year: 2020 / 21


    Jashanpreet Kaur Sidhu
    Statement Date: 04/29/2021
    House No 6235 Patti Tambu Sahi
    Student ID: 0760887
    B Malout Road
    Amount Due: $-10.42
    Sri Muktsar Sahib, PB

    152026
    Print Bill
    IND

    Fall 2020
    Program Information

    Academic Career: Credit

    Campus: Mississauga Campus


    Program: M228 Level: A03 Registration Status: Registered
    Office Admin-Health Services Academic Load: Enrolled Full-Time

    Charges
    Fee Description Fee Amount
    Acumen Academic Support SCC $31.25
    Acumen Academic Support SRC $56.25
    Acumen Athletics Operating $87.50
    Acumen Building Operating $62.50
    Acumen Campus Safety $12.50
    Acumen Career Services $10.00
    Acumen Graduation Fee $35.00
    Acumen Health & Counselling $17.50
    Acumen Health Insurance Fee $745.00
    Acumen Student Card Fee $20.00
    Acumen Transcript Fee $10.00
    Acumen Tuition $6227.31
    Alumni Assoc. Membership Fee $50.00
    SRC Membership Fee $50.00

    Total Charges $7,414.81


    Payments and Refunds
    Payment Description Payment Amount
    EDI BANK TRANSFER PAYMENTS -6220.77
    Payment -1194.04

    Total Payment $-7,414.81

    Winter 2021
    Program Information

    Academic Career: Credit

    Campus: Mississauga Campus


    Program: M228 Level: A04 Registration Status: Registered

    Office Admin-Health Services Academic Load: Enrolled Full-Time

    Charges
    Fee Description Fee Amount
    Acumen Academic Support SCC $31.25
    Acumen Academic Support SRC $56.25
    Acumen Athletics Operating $87.50
    Acumen Building Operating $62.50
    Acumen Campus Safety $12.50
    Acumen Career Services $10.00
    Acumen Health & Counselling $17.50
    Acumen Transcript Fee $10.00
    Acumen Tuition $6227.31

    Total Charges $6,514.81


    Payments and Refunds
    Payment Description Payment Amount
    https://cssso.stclaircollege.ca/psp/ps/EMPLOYEE/SA/c/SA_LEARNER_SERVICES.SCC_STUD_BILL.GBL?FolderPath=PORTAL_ROOT_OBJECT.C… 1/2
    4/29/2021 View Student Bill
    Payment Description Payment Amount
    Acumen Athletics Oper REV -50.00
    EDI BANK TRANSFER PAYMENTS -6475.23

    Total Payment $-6,525.23

    Return to Search Previous in List Next in List

    Term Fees | Course Lists

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