University of Pennsy lvani a

Philadelphia, PA 19104-6270
www.upenn.edu
www.srfs.upenn.edu
UNIVERSITY of PENNSYLVANIA

STATEMENT DATE Due DATE AMOUNT Due

ANITA BROWN-SCOTT
07/06/2023 08/07/2023 $7,070.50
UNIVERSITY OF PENNSYLVANIA
1 CO LL EGE HALL
PHILADELPHIA, PA 19104

Account Statement
TERM DATE DESCRIPTION CHARGES CREDITS
PREVIOUS BILLED BALANCE 0.00

- CURRENT CHARGES -
!Summet.n:2023O 06/09/2023 Tu ition-The College 4,070.00
06/09/2023 General Fee 348.00
Fall 2023 06/ 16/ 2023 General Fee 2,376.00.
06/16/2023 iTuition-The College 23,708.00
06/ 16/2023 Clinical Fee
06/ 16/2023 ll Q9Y.f.ee,J)}e co11ege.J
O 273.00
410.00
06/28/2023 rRent-Stouffer House 4,910.00
•
06/28/2023 leoitege tto.use£ee:stoulfec 118.00
06/29/2023 Dining, lub"Acfivities Ian () 1,4 46.00
06/29/2023
!
yment eian Enrolment.Eee.8 45.00

CURRENT CRED
06/20/2023 Penn Grant 10,962.0

o
07/0 5/2023 PennPay AMEX Payment 4,821.6
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= i:"A�N=c=E·=- · 21,920.37

i:MEMQEP FINANCIAL AIP · D

Fall 2023 06/26/2023 Pell Grant 2,385.0
•• MEMO FINAID BALANCE** 2,385.00

· MEMO ITEMS·
Fall 2023 07/05/2023 Installment Payment Plan-Fall 4,821.6
07/05/2023 Installment Payment Plan-Fall CD 4,821.6
07/05/2023 Installment P ment Plan-Fall 4,821.6
•-•• MEMO BALANCE••••• 14,464.87

PREVIOUS BALANCE PAST Due CURRENT BALANCE TOTAL AMOUNT Due

$ 0.00 $0.00 $21,920.37 $7,070.50

Make check payab e to The Trustees of the Univers ty of Pennsy van a.