SPRING 2024 REGISTRATION

Jonathan Keppel
1900 N Wuthering Dr
New Castle, IN 47362

IMPORTANT: Please read carefully for details regarding

finances and picking up textbooks.

The following pending charges will be billed to your account

at the beginning of the semester.

Spring 2024 Pending Charges

Description Date Cohort Amount

1 BICO113 - New Testament Survey 2023-10-21 202401

2 Course Notes ($13) 2023-10-21 202401 13.00
3 BICO122 - Genesis 2023-10-21 202401
4 Course Notes ($7) 2023-10-21 202401 7.00
5 Course Notes ($7) 2023-10-21 202401 7.00
6 BICO142 - Acts/Life of Paul 2023-10-21 202401
7 THSY102 - Theology Proper 2023-10-21 202401
8 Course Notes ($5) 2023-10-21 202401 5.00

9 CLCO122 - Methods of Bible Study 2023-10-21 202401

10 Course Notes ($5) 2023-10-21 202401 5.00
11 Course Notes ($7) 2023-10-21 202401 7.00
12 BINT402 - Peter's & Jude's Epistles 2023-10-21 202401
13 GEEN133 - English Composition 2023-10-21 202401
14 Course Notes ($5) 2023-10-21 202401 5.00
14 Course Notes ($5) 2023-10-21 202401 5.00
15 Tuition - Full Time Flat Rate 2023-11-16 202401 2055.00
16 Comp Fee: 12+ hrs 2023-11-17 202401 350.00
17 Installment Origination Fee 2023-11-17 202401 30.00
18 Room and Board 2023-11-17 202401 1990.00
19 Vehicle Registration 2023-11-17 202401 35.00
20 ACSR100 - Chapel 2023-11-20 202401
21 ACSR110 - Christian Service 2023-11-20 202401
22 ACSR120 - Campus Service 2023-11-20 202401

Total Pending Charges 4509.00

FINANCE REGISTRATION ONLINE

Click here to complete finance registration online by January

12th.
When filling in your Spring 2024 Charges online, use this
total: 4509.00.

EXCEPTIONS

Students who pay the entire semester's fees no later than

January 12th will have their $30 Installment Fee refunded and
do not need to complete the financial contract.

DOWN PAYMENT

Amount: The down payment includes 20% of the tuition,

comp fee, and room & board, plus 100% of all other fees.
Complete Finance Registration at the link above to find your
down payment amount.
Due Date: The down payment portion of your contract is
due by January 12th; however, we recommend paying early
to avoid long registration lines.
Card Payments: Please make all card payments in
 CampusSIS. All card payments will be charged a 1.5%
convenience fee. For parents and others who would like to
make a card payment on your account, please do so on the
CampusSIS payment page.
Cash or Check: Cash and check payments may be made in
the Finance Office at HBBC. Checks can also be mailed to:
Heartland Baptist Bible College
ATTN: Finance Office
4700 NW 10th St
Oklahoma City, OK 73127

PREVIOUS CHARGES

Your Previous Charges are: 0.00.

If a minus sign appears in front of the previous charges amount, then you
have a credit which will be applied to the Fall semester down payment.
No minus sign means the amount must be paid along with your down
payment.

OTHER NOTES

Scholarships: Scholarships awarded to your account are

reflected in the Previous Charges.
Textbooks: Please pick up textbooks and course notebooks
in the bookstore beginning Wednesday, January 17th.
VA students: Please complete your registration in the
Finance Office.

Thank you for your cooperation! You may email us at

financeteam@heartlandbaptist.edu with any questions you may
have or call the number below.
Sincerely in Christ,

HBBC Finance Team

4700 NW 10th Street, Oklahoma City, OK 73127 | heartlandbaptist.edu |

1-405-943-9330