JUNE 2022 INVOICE Summary

Amin Carrillo Rosado Amount Due from May 2022 Invoice $130.00
Invoice Number: 4919381 No Term Charges Due $0.00
For period ending: 30 JUN 2022
Other Charges and Fees $0.00

Credits and Payments Received $0.00

SUBTOTAL $130.00

See Detail for Amount Amount Due By 15 JUL 2022 $130.00

Due for more info.

See Charges and Charges and Credits Due in the Future $7,612.96
Credits Due in the
Future for more info.

Includes the amount Total Account Balance $7,742.96

due by 15 Jul 2022 and
any amount due in the
future.

Pay online

www.cmu.edu/hub/paynow

Have questions?

Call 412.268.8186

See www.cmu.edu/sfs/billing/payments

Please include your Send email to thehub@andrew.cmu.edu

Andrew ID in all
communications.
Or visit us at The HUB, Lower Level, Warner Hall

Make checks payable to Carnegie Mellon University. Return this portion with your
payment. Amounts unpaid by the stated due date are subject to the Student Financial
Obligation at www.cmu.edu/sfs/billing/sfo.html
.

Amin Carrillo Rosado Total Account Balance: $7,742.96

Andrew ID: carrilla
Amount Due by 15 JUL 2022: $130.00
Invoice Number: 4919381
For period ending: 30 JUN 2022
Amount Enclosed: $ , .

AMIN CARRILLO ROSADO STUDENT ACCOUNTS OFFICE

CALLE 33 # 20-52 CARNEGIE MELLON UNIVERSITY
BOGOTÁ 111311 5000 FORBES AVENUE
COLOMBIA WARNER HALL A19
PITTSBURGH, PA 15213
Page 1 of 3
JUNE 2022 INVOICE
Detail for Amount Due
Amin Carrillo Rosado
AMOUNT DUE FROM MAY 2022 INVOICE
Invoice Number: 4919381 See May 2022 Invoice for more detail $130.00
For period ending: 30 JUN 2022 SUBTOTAL $130.00

TERM CHARGES
No Activity $0.00

SUBTOTAL $0.00

OTHER CHARGES AND FEES

No Activity $0.00

SUBTOTAL $0.00

CREDITS AND PAYMENTS RECEIVED

No Activity $0.00

SUBTOTAL $0.00

The amount due is Amount Due by 15 JUL 2022 $130.00

calculated by adding
the amount due or
credit balance from the
previous month, term
charges currently due,
and other charges and
fees, less credits and
payments received.

Carnegie Mellon University :: June 2022 Invoice Pay your bill online at www.cmu.edu/hub/paynow Page 2 of 3
JUNE 2022 INVOICE
Charges and Credits Due in the Future
Amin Carrillo Rosado FALL 2022 :: DUE 15 AUG 2022

Invoice Number: 4919381 Charges

For period ending: 30 JUN 2022
Tuition $20,500.00

Transportation Fee $125.00

Technology Fee $225.00

Health Insurance - Self Only $2,262.96

NOTE: Charges and Credits Due in the Future

are provided to inform your financial planning.
Credits
This activity is posted to your student account, but
may vary as your due date nears if you make Music Tuition Credit Fund ($15,500.00)
changes to your registration or your housing,
dining, and insurance elections.
SUBTOTAL $7,612.96

Loan activity, including Federal Direct Loans and

private loans, is not displayed until it is disbursed
to your student account. Once disbursed, it will be
Total $7,612.96
displayed in Credits and Payments Received in
the Detail for Amount Due section.

Carnegie Mellon University :: June 2022 Invoice Pay your bill online at www.cmu.edu/hub/paynow Page 3 of 3