1 - Course fees for this session are due 25th July 2011....

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STUDENT ID: TERM PAYMENTS AMOUNT DUE: 11466334 AUD $5,200.00 DESCRIPTION CHARGES TAX INVOICE/STATEMENT ABN: 83 878 708 551 DUE DATE: 25-JUL-2011 338A Victoria Street RICHMOND, VIC 3121 Mr Tuan Anh Pham * PREVIOUS BILLED BALANCE * 5,200.00 ENTRY DATE PAGE 1 AMOUNT DUE: AUD $5,200.00 STATEMENT DATE: 23-JUN-2011 AUD $5,200.00 continued Biller Codes: 40709 CSU card Add Value Only 4036 Accommodation only 4044 HECS-HELP or FEE-HELP only 4051 All other payments BPAY Cust Ref: 6558902 This statement is issued to Study Group students who have enrolment in Session 2 2011 ( Term 201160 ); 25th July to 28th October 2011
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Unformatted text preview: Course fees for this session are due 25th July 2011. Please note that students who pay their course fees after the 25th July 2011 will risk a late payment fee of $50 per 8pt subject enrolled that is still outstanding l Please contact Tom Stening by eBox or email tstening@csu.edu .au if you have any query on your statement PAST DUE: FUTURE BALANCE: Click the link to make a payment : https://online.csu.edu.au/Inter/Action?type=B&cmd=web_payments # Charges subject to GST. 'Amount Due' includes GST of: $.00...
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