r_statements_layout1

17:08:10 1/3/2024

(868)-642-8888

ID number: 99527 Timothy Jonathan BAPTISTE

Address: 1C Sunset Drive
Lachoos Road
Penal Date : 08/31/2024
TRINIDAD AND TOBAGO
Balance Due Date : 8/31/2024

Please indicate account name and ID number on your remittance, or return this portion with your check. Receipts will be issued only on request.
Date Description Charges Credits Total

Student Receivable AR Beginning Balance: .00

09/30/2022 22/23 Reversal of Tuition charges .00 -16,000.00 -16,000.00

09/30/2022 22/23 tuition charge 16,000.00 .00 .00
09/30/2022 Guild Fee 175.00 .00 175.00
09/30/2022 Insurance 75.00 .00 250.00
09/30/2022 Registration Fee 250.00 .00 500.00
09/30/2022 Amenities 100.00 .00 600.00
10/21/2022 Insurance Fee .00 -75.00 525.00
10/21/2022 Guild Fee .00 -175.00 350.00
10/21/2022 Registration Fee .00 -250.00 100.00
10/21/2022 Amenities .00 -100.00 .00
07/06/2023 U3 Tuition - Bachelors .00 -4,000.00 -4,000.00
08/25/2023 Registration Fee .00 -250.00 -4,250.00
08/25/2023 Insurance .00 -75.00 -4,325.00
08/25/2023 Amenities .00 -400.00 -4,725.00
08/25/2023 Guild Fee .00 -175.00 -4,900.00
09/30/2023 Guild Fee 175.00 .00 -4,725.00
09/30/2023 Insurance 75.00 .00 -4,650.00
09/30/2023 Registration Fee 250.00 .00 -4,400.00
09/30/2023 Amenities 400.00 .00 -4,000.00
11/24/2023 Payment of 23/24 Bachelor Tuition .00 -2,000.00 -6,000.00
12/08/2023 Payment of 23/24 Bachelor Tuition .00 -2,000.00 -8,000.00
AR Invoice Number: 4852
09/30/2022 22/23 Tuition charges 16,000.00 .00 8,000.00
05/29/2023 22/23 Tuition charges .00 -12,000.00 -4,000.00
09/30/2023 23/24 Bachelor Tuition 16,000.00 .00 12,000.00
01/02/2024 23/24 Bachelor Tuition .00 -12,000.00 .00
Subtotal: .00
Statement Balance: .00
Amount Due: .00

* Indicates Unreleased Financial Aid.

Beginning balance includes historical third party amounts.