Statement 4170626
2
To avoid late ($5-$50) & finance charges (1%) and a hold on future registration, payment must be received by the due date. A $20-$30 fee is assessed for payments returned (regardless of the amount). Details at bursar.colorado.edu Fee detail: bursar.colorado.edu/tuition-fees For dispute rights concerning tuition and fee charges, refer to: bursar.colorado.edu/billing/tuition-dispute Student ID Activity Through Amount Due Due Date 105808599 08/11/15 12,455.62 09/05/15 Amount Paid $ Kalyani Vijaya Kumar,Karthik #522, Shivoham,1st Floor, BDA Behind IMG Elite Apartments,Ne J P Nagar 9th Phase, 7th Block Bangalore, KA 560108 University of Colorado Boulder 150 Regent Administrative Center Bursar's Office - OCM, 41UCB Boulder, CO 80309-0041 1 105808599 0 1 19999 00001245562 DETACH HERE AND RETURN UPPER PORTION WITH PAYMENT Kalyani Vijaya Kumar,Karthik 105808599 08/11/15 UNIVERSITY OF COLORADO Boulder Official Bill ACCOUNT SUMMARY Credits/ Date Description Charges Payments 08/09/15 UGGS Grad Fee 5.50 08/09/15 Student Information System Fee 7.00 08/09/15 Arts & Cultural Enrichment Fee 10.00 08/09/15 Career Services Fee 12.00 08/09/15 Engineering Excellence ProgFee 27.00 08/09/15 Engineering Excellence ProgFee 27.00 08/09/15 Athletic Fee 28.50 08/09/15 Student Computing Fee 33.62 08/09/15 Immigration Compliance Fee 40.00 08/09/15 Capital Construction Fee 85.00 08/09/15 Student Bus And Bike Programs 85.00 08/09/15 New Student Fee GR Intern'l 145.00 08/09/15 Student Insurance Gold Fall 1,840.00 08/09/15 Tuition Fall GR Non Res 10,110.00 Billing Hours Activity Through Amount Due 12,455.62 6 08/11/15 Date Due 09/05/15 Total Anticipated Aid
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Transcript of Statement 4170626
To avoid late ($5-$50) & finance charges (1%)and a hold on future registration, paymentmust be received by the due date. A $20-$30fee is assessed for payments returned(regardless of the amount). Details atbursar.colorado.edu
Fee detail: bursar.colorado.edu/tuition-feesFor dispute rights concerning tuitionand fee charges, refer to:bursar.colorado.edu/billing/tuition-dispute
Student ID ActivityThrough Amount Due Due Date105808599 08/11/15 12,455.62 09/05/15
Amount Paid$
Kalyani VijayaKumar,Karthik#522, Shivoham,1stFloor, BDABehind IMG Elite Apartments,NeJ P Nagar 9th Phase, 7th BlockBangalore, KA 560108
University of Colorado Boulder150 Regent Administrative CenterBursar's Office - OCM, 41UCBBoulder, CO 80309-0041
1 105808599 0 1 19999 00001245562
DETACH HERE AND RETURN UPPER PORTION WITH PAYMENT
Kalyani Vijaya Kumar,Karthik 105808599 08/11/15
UNIVERSITY OF COLORADOBoulderOfficial Bill
ACCOUNT SUMMARY
Credits/Date Description Charges Payments
08/09/15 UGGS Grad Fee 5.5008/09/15 Student Information System Fee 7.0008/09/15 Arts & Cultural Enrichment Fee 10.0008/09/15 Career Services Fee 12.0008/09/15 Engineering Excellence ProgFee 27.0008/09/15 Engineering Excellence ProgFee 27.0008/09/15 Athletic Fee 28.5008/09/15 Student Computing Fee 33.6208/09/15 Immigration Compliance Fee 40.0008/09/15 Capital Construction Fee 85.0008/09/15 Student Bus And Bike Programs 85.0008/09/15 New Student Fee GR Intern'l 145.0008/09/15 Student Insurance Gold Fall 1,840.0008/09/15 Tuition Fall GR Non Res 10,110.00
Billing Hours Activity Through Amount Due 12,455.626 08/11/15 Date Due 09/05/15
TotalAnticipated Aid
To avoid late ($5-$50) & finance charges (1%)and a hold on future registration, paymentmust be received by the due date. A $20-$30fee is assessed for payments returned(regardless of the amount). Details atbursar.colorado.edu
Fee detail: bursar.colorado.edu/tuition-feesFor dispute rights concerning tuitionand fee charges, refer to:bursar.colorado.edu/billing/tuition-dispute
Student ID ActivityThrough Amount Due Due Date105808599 08/11/15 12,455.62 09/05/15
Amount Paid$
Kalyani VijayaKumar,Karthik#522, Shivoham,1stFloor, BDABehind IMG Elite Apartments,NeJ P Nagar 9th Phase, 7th BlockBangalore, KA 560108
University of Colorado Boulder150 Regent Administrative CenterBursar's Office - OCM, 41UCBBoulder, CO 80309-0041
1 105808599 0 1 19999 00001245562
DETACH HERE AND RETURN UPPER PORTION WITH PAYMENT
Kalyani Vijaya Kumar,Karthik 105808599 08/11/15
UNIVERSITY OF COLORADOBoulderOfficial Bill
MESSAGES
