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Catawba
College Finance Office 2300 West Innes Street Salisbury, NC 28144 (704) 637-4388 |
Statement
of Account Summer and Fall 2017 as of August 15, 2017 (previous balance as of June 1, 2017) |
NOTE: Catawba
College reserves the rights to drop classes, place holds preventing registration, and deny transcripts for students
with an unpaid balance. If you are NOT RETURNING you must notify the
Registrar IN WRITING or you remain liable for any future charges.
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For help in
understanding this statement – please see www.catawba.edu/statement
If you have
any questions about any items on this statement, contact the appropriate
department
at the numbers listed below.
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123
Main St. Apartment
2 P.O.
Box 1232 Salisbury, NC 28146 |
Student ID: C19999999
Term: Summer and Fall 2017 DATE DUE: Upon Receipt AMOUNT DUE: $ 0.00 Amount Paid: __________________________
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Please visit www.catawba.edu/pay to make your payment.
Thank you!
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Registration (704) 637-4411
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Summer 2017 (201730) (no registration) |
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Fall 2017 (201810) College:
AS Level: UG Total Hours – Credit/Billing: 16.000
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Subject Course Mode Credit/Bill Hr Status
POT MGT
2513
S 3.000 RW
1 MGT
2563 S 3.000 RW 1 IS
3514 S 3.000 RW 1 |
Subject Course Mode Credit/Bill Hr Status POT ART
1111 S
3.000 RW 1 BIOL
1501 S 4.000 RW 1 |
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Credits |
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Finance Office: (704)
637-4388
08/15/17 TouchNet
Payment Plan Installment 1101.60
08/15/17 Printing
Charge 5.00
** Tuition
14,960.00
08/15/17 Transfer to/from ONE Card-BS 5.00
Student
Affairs: (704)
637-4410
06/15/17 Broken Window 25.00
#s 08/15/17 Parking Fine
50.00
** Room 3,094.00
** Board 2,150.00
Library: (704)
637-4448
06/15/17 Overdue book 5.00
#p
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Finance Office: (704)
637-4388
07/15/17 Check payment 1,000.00
08/01/17 TouchNet Payment Plan
Contract 5,508.00
08/15/17 Work Study
Payment (cumulative) 100.00
08/15/17 TouchNet Payment (cumulative) 1101.60
** Work Study Contract Balance 900.00
Financial Aid: (704)
637-4416
07/01/17 Plus Loan 4,000.00 #s
08/15/17 Frank Scholarship 6,000.00
** Plus Loan 4,500.00
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**
Items without dates are
“anticipated,” but have not yet been “posted” to your account.
#s Indicates a transaction for the Summer
term #p Indicates a transaction for a prior term posted
in the current term (and therefore not included in the “Previous Balance”) |
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Please
note that the current balance assumes that you will: -- earn the
balance ($900.75) of your Work Study/RA Contract and apply it to your account -- pay the
future payments ($4,406.40) of your TouchNet Payment Plan Contract
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Summer/Fall 2017 – 8/15/1
7
Current Charges 23,109.60
Current Credits 23,109.60
Current Balance 0.00 |
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ATTENTION
Financial Aid Recipients: Please
note that any anticipated aid listed above is contingent upon completion of
the requirements in your award letter (e.g. loan documents, verifications
requirements, etc.). |
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Bookstore Fund: $ 50 .00 |
General Fund: $ 500.00 |
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Catawba
College: Statement
of Account for Summer and Fall 2017 as of 8/15/17 Joe
Smith (ID: C19999999)
Page 1 of 1
Holds: Different Departments can place on holds to prevent registration. The Finance Office will place holds on accounts for balance and delinquent TouchNet plans that will prevent adding, dropping or modifying any registration. Please go to CatLink under the Academics tab > View Institutional Holds. Please contact the appropriate department for any active holds.
Student Contact Information: This is the current student contact information - if changes are needed please see the Registrar's Office ASAP.
Unique ID: This is a unique ID provided to each student attending the College. We require this number or the student's social security number to talk to anyone regarding the student's account. This is for student's security and financial privacy.
ONE Card: To learn more about the Bookstore transfer to the ONE Card go to www.catawba.edu\onecard.
Housing: Visit the housing page for more information regarding housing.
Meal Plans: For more information regarding Student Dining Plans, visit the Dining Services website.
Work Studies: If a student has Work Study, they may opt to apply checks to help pay for tuition. The remaining left to earn is the Work Study Contract Balance. Any unearned balance or taxes associated with Work Study will be due at the end of the Spring Semester (unless the student leaves before that time).
Pending Items: ** = This notes items that are pending. Students may receive items based upon meeting all requirements necessary.
Previous Balance: This balance is from the previous semester posted items. Any memoed items (anticipated items) that may have been reducing your balance last semester will be reverted to the new semesters statement.
Current Balance: This is the current balance based upon all charges, payments and aid. Modifications to any of the above may cause a change in this number. Please see below for how to pay, refunds, and further FAQs.
ONE Card Balance: The balance shown for the ONE Card is as of the date and time the statement has been printed. For current ONE Card balances please go to CatLink under the Money tab.