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Statement and Payment History


A00410625 Chirag M. Patel
Sep 08, 2011 01:46 pm

Statement		Payment History		Unbilled		All


	There are no Statements available for review.
Payments since Jun 01, 2011
Account Balance:	 $0.00

Post Date	Term	Description	Amount	Bill Date
Sep 02, 2011	2011-2012 Clinical Session	Direct Lending Unsub Staff
$11,940.00


Sep 02, 2011	2011-2012 Clinical Session	Direct Lending Sub Stafford
$8,458.00


Aug 19, 2011	2011-2012 Clinical Session	 Wire Payment -Thank you
$12,783.25

Aug 31, 2011
Jul 20, 2011	2011-2012 Clinical Session	Check Payment - Thank you
$12,112.00

Jul 31, 2011
Jul 20, 2011	2011-2012 Clinical Session	Check Payment - Thank you
$10,000.00

Jul 31, 2011
Unbilled Account Activity
Effective Date	Term	Description	Charge	Payment	Post Date
Sep 12, 2011	2011-2012 Clinical Session	Admin/Student Fees -Clin Med 2
$3,170.00



Jul 11, 2011
Sep 12, 2011	2011-2012 Clinical Session	Malpractice Insurance - Med 2
$357.00



Jul 11, 2011
Sep 12, 2011	2011-2012 Clinical Session	Tuition - Clinical Term 2
$19,455.00



Jul 11, 2011
Sep 06, 2011	2011-2012 Clinical Session	Refund to Student
$10,199.25



Sep 06, 2011
Sep 02, 2011	2011-2012 Clinical Session	Direct Lending Unsub Staff


$11,940.00

Sep 02, 2011
Sep 02, 2011	2011-2012 Clinical Session	Direct Lending Sub Stafford


$8,458.00

Sep 02, 2011

[ Account Summary by Term | Account Detail for Term ]

RELEASE: 8.2