STATEMENT SUMMARY

Statement Date 03/13/2019

Due Date 04/03/2019

6030 S. Ellis Ave. Student ID 12212565

Chicago, IL 60637 Previous Account Balance $4,678.97
Charges Total $19,410.00
Office of the Bursar
bursar.uchicago.edu Credits Total -$4,678.97
Refunds Total $0.00
Pending Aid Total $12,591.00
Akash Mehta
1350 East 53rd Street #302
TOTAL DUE $6,819.00

Chicago IL 60615 See last page for mailing payments.

Mail all paper checks including 529 and personal checks to the Office of the University Bursar at the address provided below.

Statement Details
Date Posted Term Description Charges Credits
PREVIOUS ACCOUNT BALANCE $4,678.97

Charges
03/12/2019 Spring 2019 College U-Pass $95.00
03/12/2019 Spring 2019 College Class Fee $408.00
03/12/2019 Spring 2019 College Student Life Fee $432.00
03/12/2019 Spring 2019 College Tuition $18,475.00
CHARGES TOTAL $19,410.00
Credits
02/12/2019 Winter 2019 Web ACH Payments -$4,678.97
CREDITS TOTAL -$4,678.97
Refunds
REFUNDS TOTAL $0.00
Pending Aid
03/22/2019 Spring 2019 University of Chicago Grant $12,591.00
PENDING AID TOTAL $12,591.00

Total Amount Due $6,819.00

UNDERSTANDING YOUR EBILL
Previous Account Balance is the balance from your previous EBill.
Charges includes all direct charges assessed to the student account since your previous EBill. These include but are not limited to Tuition
and Fees, Room and Board, and Student Insurance.
Credits includes all payments, third-party payments and financial aid posted to your student account since your previous EBill.
Pending Aid includes all federal, state, private, or institutional awards scheduled to disburse to your student account since your previous
EBill. The first EBill of each enrollment period will deduct pending aid from your total due. All subsequent bills for an enrollment period
will reflect only aid that has been disbursed and posted to your student account.
Refunds are those credit disbursements made to you for either a financial aid overpayment, stipend distribution, or student account
overpayment.

You are responsible for remitting the Total Due presented on this EBill by the Due Date.

NONPAYMENT OF EBILL
Failure to pay the amount due by the date indicated on the EBill may result in a late payment fee being assessed on the next EBill. Any
Student Account with a past due balance will be placed on hold and the student will not be allowed to register, receive a transcript of his/her
record, nor have enrollment or degrees confirmed until the balance is paid in full. For more information visit Bursar Policies at
http://bursar.uchicago.edu/policies.
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Student Name Akash Mehta DUE DATE 04/03/2019

Student ID Number 12212565 TOTAL DUE $6,819.00
Statement Date 03/13/2019 AMOUNT ENCLOSED

Please return this portion of the statement

University of Chicago with a check or money order payable to:
Office of the Bursar
University of Chicago
Office of The Bursar
6030 S. Ellis Ave.
Chicago, IL 60637