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Fund 011 Invoice A00692972 Tintle Education
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Fund 011 Invoice A00692972 Tintle Education
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Last modified
2/7/2011 8:14:11 PM
Creation date
2/7/2011 4:16:10 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
011
Identification_Number
2011100083
External_View
No
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NORWICH <br />1519 UNIVERSITY" <br />Expect Chatienge. Achieve Distinction. <br />STUDENT BILL <br />Robert D Tintle <br />3422 Goldberry Ln <br />Eugene, OR 97404-2037 <br />A00692972 <br />Billing Date: 04-Feb-11 <br />This bill is due Friday, February 18, 2011. Payment or approved Remittance Form must be received by <br />the 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 />N 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 />
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