Student Statement

University of Guelph
50 Stone Rd. E. Name Mr. Juan I. Coco
Guelph, ON N1G 2W1
University of Guelph-Humber Student ID 1207779
207 Humber College Blvd.
Toronto, ON M9W 5L7
Ridgetown Campus
120 Main St. E.
Ridgetown, ON N0P 2C0
Total Balance $6,193.83

Amount Due 9/15/2023 $6,193.83

Mr. Juan I. Coco Total Amount Due $6,193.83
220 Valley Rd.
Chatham, ON N7L 5L2 Amount Enclosed

Note undergraduate/diploma students: credit counts are indicated in the Course Schedule below. Full-time load is 2.00 credits or
greater, and part-time load is less than 2.00 credits. A co-op work term is a full-time load.

Please return this portion of the statement to the institution, along with your payment.

Date Generated: 9/14/2023

Account Activity Summary - Fall 2023

Charges

Tuition by Total $6,837.54

Fees $241.12

+ Total Charges $7,078.66

- Student Payments $884.83
= Fall 2023 Balance $6,193.83
= Total Amount Due $6,193.83
Total Balance $6,193.83

Course Schedule
Section Course Title Credits CEUs Days Times Classroom Start/End Dates

ST: Plant & Env 9/7/2023-

ENVS*6882-01 0.50 TBD TBD G
Health 12/15/2023

9/7/2023-
UNIV*7500-01 Research/Writing TBD TBD G
12/15/2023

Active FT 9/7/2023-
UNIV*7510-01 1.50 TBD TBD G
Registration 12/15/2023
 Student Statement - Page 2
Date Generated: 9/14/2023

Name Mr. Juan I. Coco

Student ID 1207779

Account Activity Details - Fall 2023

Tuition by Total
Section Course Title Billing Credits CEUs Status

ENVS*6882*01 ST: Plant & Env Health 0.50 Added

UNIV*7500*01 Research/Writing 0.00 Selected

UNIV*7510*01 Active FT Registration 1.50 Selected

Total $6,837.54

Fees
Description Amount

Grad Can Fed of Students $5.29

Grad Can Fed of Students Ont. $4.41

Grad Association Fee $38.84

Grad Studies Bursary Fund $3.58

Medical Insurance Premium $189.00

Total $241.12

Payments
Receipt Number Date Amount Pay Method Reference Number

003601774 9/14/2023 $884.83 Payroll

Total $884.83

Balance $6,193.83