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Uxbfnm25dboxufj2recny00y8!55!25 PM CourseFeeStatement

The document is a financial statement for Ines EL OUARDI, detailing charges and credits related to tuition and fees for the academic year. As of January 2025, the total charges amount to 65,290.00 MAD, with payments and scholarships resulting in a statement balance of -1,210.00 MAD, which is the amount due. The due date for payment is March 30, 2025, with a late fee applicable after this date.

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20 views1 page

Uxbfnm25dboxufj2recny00y8!55!25 PM CourseFeeStatement

The document is a financial statement for Ines EL OUARDI, detailing charges and credits related to tuition and fees for the academic year. As of January 2025, the total charges amount to 65,290.00 MAD, with payments and scholarships resulting in a statement balance of -1,210.00 MAD, which is the amount due. The due date for payment is March 30, 2025, with a late fee applicable after this date.

Uploaded by

Tear
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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r_statements_layout1

Plz ADD 5000CW+HOUSING ROOM TYPE 20:55:26 4/2/2025

(000)-000-0000

ID number: 154828 Ines EL OUARDI


Address: RUE NADAUD ANG ANATOLE FRANCE ETG 1 CASABLANCA
LAUSANNE
Date : 05/25/2025

Balance Due Date : 12/25/2024

Please indicate account name and ID number on your remittance, or return this portion with your check. Receipts will be issued only on request.
Date Description Charges Credits Total

Student AR AR Beginning Balance: 70.00

01/01/2025 Cash Wallet 4,950.00 .00 5,020.00


01/02/2025 E-Library & Estimated Books Charge 2,000.00 .00 7,020.00
01/02/2025 Registration Fee 5,100.00 .00 12,120.00
01/02/2025 Single Room NWBLDG 14,720.00 .00 26,840.00
01/02/2025 Resident Undergraduate Tuition 37,800.00 .00 64,640.00
01/02/2025 Spring Insurance 550.00 .00 65,190.00
01/02/2025 Print Fee 100.00 .00 65,290.00
01/08/2025 Online Credit Card Payment .00 -16,390.00 48,900.00
01/08/2025 Online Credit Card Payment .00 -30,000.00 18,900.00
01/26/2025 Scholarship - Tuition 50% .00 -18,900.00 .00
03/06/2025 Books Adjustment .00 -1,210.00 -1,210.00
Subtotal: -1,210.00
Statement Balance: -1,210.00
Amount Due: -1,210.00

Please read carefully your statement of charges Amounts in Morrocan Dirhams (Due date March
preliminary charges may be changed after the add & Drop Days 30,2025
A late fee (2% per week) is charged after the Due date. ONLINE PAYMENT (CREDIT CARD/FATOURATI):
http://my.aui.ma
Bank account#CA Personalized ID/ AUI BANK
ACCOUNT
Please send your payment receipt:
[email protected]

* Indicates Unreleased Financial Aid.


Beginning balance includes historical third party amounts.

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