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i <br />1 <br />E <br />3 <br />I <br />STUDENT BILL <br />E <br />! Robert D.Tintle <br />3422 Goldberry Ln 'A09692912 <br />Eugene, OR 97404-2037 Billie Date: 29 Jul-10 g <br />TERM DATE DESCRIPTION CHARGES CREDITS BALANCE <br />' Previous Billed Balance 0.00 <br />201042 23-Jul-1 D Adv Pmt NUpay Credit Card .400.00 -400.00 <br />201042 29-Jul-10 Resource Fee MPA Fall 450.00 50.00 <br />201 D42 29-Jul-10 Technology Fee MPA Fall 415,00 525.00 E <br />201 D42 29-Jul-1 D Tuition MPA Fall 7,548.00 8,073.00 <br />TOTAL DUE $8,O13.o0 <br />~ ~ ~~7 <br />Enrollment [nforma~ion ~ ~ ~ . ~ ~ <br />r <br />SUBJ CRSE COURSE TITLE CREDITS LEVL BE IN END <br />AD ,51.1 Found Pub Admin & Policy 6.000 GR 09106110 1112111D <br />AD 521. Pub Admin Research & Analysis 6.000 GR 12/06/10 02/27/11 <br />TOTALCOURSE CREDITS 12.000 <br />This bill is due Friday,August 13, 200. Paymentor approved remittance form must be received by the <br />due date to complete your enrollment <br />if you have any questions regarding your bill please call blast name beginning with} A-N X502} 485-2400; <br />O-Z X802}485-2900 or email bursargrad~a norwich.edu. . <br />I~ NOT remitting the~~~~FULL balance ,please read instructions on the following page. <br />If paying by check ,make payable o Norwich University. <br />There is an automatic hold on transcripts and diplomas for any student whose student account is not paid in full. <br />oFFicE of THE BURSAR <br />158 Harmon Drive, North€ie1d, Vermont 05663-1035 <br />. . . . . . . . . -1.1.11-I...,-.-..-..-.-.-,,.,,-.I . I . . . I . . 11 <br />