| Hold your cursor over
bill items for a description |
| UNIV
OF COLORADO AT BOULDER |
To
avoid late ($5-$50) and service charges(1%),
payments must be received by the due date. If you have
a Federal Student Loan, you have the right
to cancel that loan within the award year by
calling 303-492-5091. |
Fee detail: www.colorado.edu/bursar For dispute rights concerning tuition and fee charges, refer to the billing information link at the bottom of the electronic bill.
|
| Student ID |
Activity Through |
Amount Due |
Date Due |
Amount Paid |
| 810-99-9999 |
07/31/09 |
$0.00 |
09/02/09 |
$ |
| |
|
|
|
Buffalo, Ralphie
120 Darley North
Boulder, CO 80310
|
|
|
University of Colorado
Payment Processing Center
Department 437
Denver, CO 80281-0437
|
| |
|
|
1 810999999
0 6 19999 00348046
Detach here and return upper portion with
payment |
|
| ACCOUNT SUMMARY |
Buffalo,
Ralphie |
|
1 810-99-9999 |
| Date |
Description |
Charges |
|
Credits/Payments |
| 03/26/09 |
PREVIOUS BALANCE |
5.48 |
|
|
| 04/27/09 |
GENERAL PAYMENT |
|
|
5.48- |
| 07/24/09 |
TUITION-FALL-UNGR-RES |
4,039.00 |
|
|
| 07/24/09 |
ATHLETIC FEE |
28.50 |
|
|
| 07/24/09 |
CAPITAL CONSTRUCTION FEE |
200.00 |
|
|
| 07/24/09 |
STUDENT INFORMATION SYSTEM FEE |
7.00 |
|
|
| 07/24/09 |
FALL STUDENT FEES |
349.32 |
|
|
| 07/24/09 |
STUDENT COMPUTING FEE |
67.24 |
|
|
| 07/24/09 |
STUDENT BUS AND BIKE PROGRAMS |
72.00 |
|
|
| 07/24/09 |
CAREER SERVICES FEE |
9.00 |
|
|
| 07/24/09 |
ARTS FEE |
10.00 |
|
|
| 07/24/09 |
A&S TECH (ASSET) FEE |
15.84 |
|
|
| 07/24/09 |
HSG ROOM & BOARD |
5,189.00 |
|
|
| 07/24/09 |
GEOGRAPHY COURSE FEE |
35.00 |
|
|
| 07/24/09 |
THEATRE & DANCE COURSE FEE |
10.00 |
|
|
| 07/24/09 |
STUDENT GOLD INSURANCE PLAN |
1,052.50 |
|
|
| 07/24/09 |
STUDENT GOLD INSURANCE PLAN |
|
|
1,052.50- |
| 07/24/09 |
PARKING 221803981 |
25.00 |
|
|
| 07/30/09 |
HOUSING DEPOSIT UPLOAD |
|
|
300.00- |
| 07/31/09 |
HOUSING DEPOSIT REFUND |
300.00 |
|
|
| 07/24/09 |
COLLEGE OPPORTUNITY FUND |
|
|
816.00- |
| 07/24/09 |
CU-BOULDER GRANT |
|
|
775.00- |
| 07/24/09 |
CU-BOULDER GRANT |
775.00 |
|
|
| 07/24/09 |
FED SUBSIDIZED STAFFORD LOAN |
|
|
1,724- |
| 07/24/09 |
FEDERAL PLUS (PARENT) LOAN |
|
|
8,103- |
| 07/24/09 |
PLUS loan refund |
601.94 |
|
|
Billing Hours
12 |
Activity Through
07/31/09 |
Please pay this amount 0.00
Date Due 09/02/09 |
|
