1_3 - 25th July 2011 Please note that students who pay...

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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: 18-JUL-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. Course fees for this Session are due
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Unformatted text preview: 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 8 pt subject that is still outstanding If you have any queries regarding your account, please don't hesitate to contact Tom Stening on 0269334269, by eBox or by email on [email protected] 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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This note was uploaded on 10/22/2011 for the course ITC 101 taught by Professor Cuibap during the Three '11 term at Charles Sturt University.

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