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'NORWICH <br />2819 UNIVERSITY <br />K( Chnfl ngp Achkft Uistinaiom <br />STUDENT BILL <br />Robert D.Tintle <br />3422 Goldberry Ln <br />Eugene, OR 97404-2037 <br />A00692972 <br />Billing Date: 29-Jul-10 <br />TERM DATE DESCRIPTION CHARGES CREDITS BALANCE <br />Previous Billed Balance 0.00 <br />201042 23-Jul-10 Adv Pmt NUpay Credit Card 400.00 -400.00 <br />201042 29-Jul-10 Resource Fee MPA Fall 450.00 50.00 <br />201042 29-Jul-10 <br />201042 29-Jul-10 <br />TOTAL DUE <br />SUBJ <br />CRSE <br />AD <br />AD <br />511 <br />521 <br />Technology Fee MPA Fall <br />Tuition MPA Fall <br />475.00 <br />7,548.00 <br />525.00 <br />8,073.00 <br />$8,073.00 <br />o(('8yro-6!7 <br />Enrollment Information <br />COURSE TITLE CREDITS LEVL BE IN END <br />Found Pub Admin & Policy <br />Pub Admin Research & Analysis <br />TOTALCOURSE CREDITS <br />6.000 GR 09/06/10 11/21/10 <br />6.000 GR 12/06/10 02127/11 <br />12.000 ZO1 (QO d 83 <br />fZ C00C02-g3 83 <br />This bill is due Friday, August 13, 2010. Payment or 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 (last name beginning with) A-N (802) 485-2400; <br />O-Z (802) 485-2900 or email bursargrad@norwich.edu. <br />If NOT remitting the" FULL balance, please read instructions on the following page. <br />If paying by check, make payable to 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, Northfield, Vermont 05663-1035 <br />