r_statements_layout1

Universidad del Sagrado Corazón 11:55:03 1/9/2024

San Juan PR
(787)-728-1515

ID number: 600009391 FRANCISCO CUELLO CANALES

Address: VILLA CAROLINA
212-22 CALLE 503
CAROLINA PR 00985-3054 Date : 05/31/2024
UNITED STATES OF AMERICA

Balance Due Date : 1/31/2024

Please indicate account name and ID number on your remittance, or return this portion with your check. Receipts will be issued only on request.

Payment Plan Details

Payment Plan: 3M Three Months Subsidiary: SR Student Receivable Original Balance: 297.75
Remaining Balance: 297.75

Date Description Charges Credits Total

Student Receivable SR Beginning Balance: .00

08/18/2020 201S Tuition Fee UG BACI LID-101-003 600.00 .00 600.00

08/18/2020 201S Tuition Fee UG BACI GIE-101-010 600.00 .00 1,200.00
08/18/2020 201S Lab Fees UG BACI GCM-101-023 100.00 .00 1,300.00
08/18/2020 201S Tuition Fee UG BACI GCM-101-023 600.00 .00 1,900.00
08/18/2020 201S Tuition Fee UG BACI CMU-101-002 600.00 .00 2,500.00
08/18/2020 Library Fee UG BACI 50.00 .00 2,550.00
08/18/2020 Infrastructure Fee UG BACI 250.00 .00 2,800.00
08/18/2020 General Fee UG BACI 300.00 .00 3,100.00
08/28/2020 Medical Insurance Fee UG First Session 370.00 .00 3,470.00
02/01/2021 Federal Pell Grant .00 -3,173.00 297.00
05/31/2021 External Payment KINUM UG 4/19/2021 .00 -297.00 .00
05/31/2021 203S Tuition Fee UG BACI GCC-101-001 600.00 .00 600.00
05/31/2021 203S Tuition Fee UG BACI EMP-113-001 600.00 .00 1,200.00
06/03/2021 Federal Pell Grant .00 -1,586.00 -386.00
06/06/2021 General Fee UG BACI 125.00 .00 -261.00
06/14/2021 A/R refund check 261.00 .00 .00
06/29/2021 SEOG - CARES (COVID) .00 -600.00 -600.00
07/07/2021 A/R refund check 600.00 .00 .00
08/17/2021 211S Tuition Fee UG BACI EMP-213-003 615.00 .00 615.00
08/17/2021 211S Tuition Fee UG BACI GIV-201-002 615.00 .00 1,230.00
08/17/2021 211S Lab Fees UG BACI GIV-201-002 60.00 .00 1,290.00
08/17/2021 211S Tuition Fee UG BACI GCC-201-014 615.00 .00 1,905.00
08/17/2021 211S Tuition Fee UG BACI CMU-110-001 615.00 .00 2,520.00
08/17/2021 General Fee UG BACI 600.00 .00 3,120.00
08/24/2021 Federal Pell Grant .00 -2,723.00 397.00
09/03/2021 CN Credit Card Payment .00 -99.25 297.75
09/30/2021 CN Credit Card Payment .00 -99.24 198.51
11/21/2021 211S Lab Fee UG BACI GIV-201-002 .00 -60.00 138.51
12/01/2021 Finance Charge Adjustment UG 10.00 .00 148.51

12/05/2021 CN Credit Card Payment .00 -148.51 .00

01/18/2022 212S Tuition Fee UG BACI GCC-202-010 615.00 .00 615.00
01/18/2022 212S Tuition Fee UG BACI EMP-113-082 615.00 .00 1,230.00
01/18/2022 212S Tuition Fee UG BACI CMU-240-001 615.00 .00 1,845.00
01/18/2022 212S Lab Fees UG BACI CMU-240-001 100.00 .00 1,945.00

* Indicates Unreleased Financial Aid.

Beginning balance includes historical third party amounts.
 r_statements_layout1
Universidad del Sagrado Corazón 11:55:03 1/9/2024
San Juan PR
(787)-728-1515

ID number: 600009391 FRANCISCO CUELLO CANALES

Address: VILLA CAROLINA
212-22 CALLE 503
CAROLINA PR 00985-3054 Date : 05/31/2024
UNITED STATES OF AMERICA

Balance Due Date : 1/31/2024

Please indicate account name and ID number on your remittance, or return this portion with your check. Receipts will be issued only on request.

Date Description Charges Credits Total

Student Receivable SR Beginning Balance: .00

01/18/2022 212S Tuition Fee UG BACI PER-113-001 615.00 .00 2,560.00

01/18/2022 General Fee UG BACI 600.00 .00 3,160.00
01/24/2022 Federal Pell Grant .00 -2,722.00 438.00
01/28/2022 Payment Plan Payment .00 -109.50 328.50
03/25/2022 Payment Plan Payment .00 -110.00 218.50
03/26/2022 Payment Plan Payment .00 -218.50 .00
07/19/2022 SEOG - CARES (COVID) .00 -200.00 -200.00
07/28/2022 A/R refund check 200.00 .00 .00
08/15/2022 221S Lab Fees UG BACI FOT-115-002 100.00 .00 100.00
08/15/2022 221S Tuition Fee UG BACI FOT-115-002 615.00 .00 715.00
08/15/2022 221S Tuition Fee UG BACI CMU-232-001 615.00 .00 1,330.00
08/15/2022 221S Tuition Fee UG BACI GIV-201-010 615.00 .00 1,945.00
08/15/2022 221S Tuition Fee UG BACI CMU-314-001 615.00 .00 2,560.00
08/15/2022 General Fee UG BACI 625.00 .00 3,185.00
08/20/2022 Federal Pell Grant .00 -1,923.00 1,262.00
08/23/2022 Payment Plan Payment .00 -315.50 946.50
09/26/2022 Sagrado ARP Program - UG .00 -615.00 331.50
09/30/2022 Payment Plan Payment .00 -315.50 16.00
10/03/2022 Dept Rehabilitacion Voc Invoice .00 -1,262.00 -1,246.00
10/07/2022 A/R refund check 1,246.00 .00 .00
01/16/2023 222S Lab Fees UG BACI PAV-421-001 150.00 .00 150.00
01/16/2023 222S Tuition Fee UG BACI PAV-421-001 615.00 .00 765.00
01/16/2023 222S Lab Fees UG BACI GCM-100-009 100.00 .00 865.00
01/16/2023 222S Tuition Fee UG BACI GCM-100-009 615.00 .00 1,480.00
01/16/2023 222S Tuition Fee UG BACI EMP-311-005 615.00 .00 2,095.00
01/16/2023 222S Lab Fees UG BACI PRO-335-082 100.00 .00 2,195.00
01/16/2023 222S Tuition Fee UG BACI PRO-335-082 615.00 .00 2,810.00
01/16/2023 General Fee UG BACI 625.00 .00 3,435.00
01/20/2023 Federal Pell Grant .00 -1,922.00 1,513.00
02/01/2023 Payment Plan Payment .00 -378.25 1,134.75
03/03/2023 Sagrado ARP Program - UG .00 -615.00 519.75
07/28/2023 CN Credit Card Payment .00 -519.75 .00
08/15/2023 231S Tuition Fee UG BACI EIN-205-001 630.00 .00 630.00
08/15/2023 231S Tuition Fee UG BACI TEA-362-001 630.00 .00 1,260.00
08/15/2023 231S Supplementary Fee UG BACI EMP-312-0 100.00 .00 1,360.00
08/15/2023 231S Tuition Fee UG BACI EMP-312-006 630.00 .00 1,990.00
08/15/2023 231S Supplementary Fee UG BACI PRO-336-0 200.00 .00 2,190.00
08/15/2023 231S Tuition Fee UG BACI PRO-336-081 630.00 .00 2,820.00
08/15/2023 General Fee UG BACI 660.00 .00 3,480.00

* Indicates Unreleased Financial Aid.

Beginning balance includes historical third party amounts.
 r_statements_layout1
Universidad del Sagrado Corazón 11:55:03 1/9/2024
San Juan PR
(787)-728-1515

ID number: 600009391 FRANCISCO CUELLO CANALES

Address: VILLA CAROLINA
212-22 CALLE 503
CAROLINA PR 00985-3054 Date : 05/31/2024
UNITED STATES OF AMERICA

Balance Due Date : 1/31/2024

Please indicate account name and ID number on your remittance, or return this portion with your check. Receipts will be issued only on request.

Date Description Charges Credits Total

Student Receivable SR Beginning Balance: .00

08/20/2023 Federal SEOG Grant .00 -300.00 3,180.00

08/20/2023 Federal Pell Grant .00 -3,698.00 -518.00
09/01/2023 A/R refund check Title IV 518.00 .00 .00
01/09/2024 232S Tuition Fee UG BACI EIN-110-001 630.00 .00 630.00
01/09/2024 232S Supplementary Fee UG BACI TEA-111-0 100.00 .00 730.00
01/09/2024 232S Tuition Fee UG BACI TEA-111-003 630.00 .00 1,360.00
01/09/2024 232S Supplementary Fee UG BACI TEA-435-0 100.00 .00 1,460.00
01/09/2024 232S Tuition Fee UG BACI TEA-435-001 630.00 .00 2,090.00
01/09/2024 232S Tuition Fee UG BACI CMU-101-001 630.00 .00 2,720.00
01/09/2024 General Fee UG BACI 660.00 .00 3,380.00
Subtotal: 3,380.00
Statement Balance: 3,380.00
Amount Due: 3,380.00

* Indicates Unreleased Financial Aid.

Beginning balance includes historical third party amounts.