Accounts Receivable

PO Box 30808
Salt Lake City, UT
84130-0808
Phone: 801-957-4480
accountsreceivable@slcc.edu

St a t e m e n t o f A c c o u n t
St a t e m e n t Da t e : 22-FEB-2017
Shamsdeen K Ali
Du e Da t e : See Below
380 E Fort Union Blvd Apt 13
Midvale, UT 84047-2296 ID# : S00876676

DESCRI PTI ON B A LA N CE

Prior Term Balance (Past Due) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15.00

Current Term Balance (Current Due) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ .00
Future Term Balance (Information Only) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ .00

Total Account Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15.00

A M OU N T DU E TODA Y $ 15.00
Pay online today with check, savings, debit or credit card at www.slcc.edu
Parking Fines:
**NEW E-REFUNDS AND E-BILLS - COMING SOON**
(Past Due) .00
O Refer any questions to Parking
PRIOR TERM BALANCE: Please pay this balance to prevent additional collection fees. Services (801) 957-4011
M T
If you didn't attend classes and you meet the criteria on the registration appeal form, you may
E H
file an appeal through the Office of the Registrar and Academic Records. SLCC will
S pursue collections to the fullest extent of the law. Your account may be sent to a E STIL Due Dates:
S Collection Agency and a lien will be placed on your State tax refund. Interest will accrue. R .00
.00
A CURRENT TERM BALANCE: Spring Semester Tuition was due Jaunuary 25, 2017. .00
G a $50 late fee has been added to any unpaid tuition accounts. I .00
Refer to due dates to avoid a late fee
E FUTURE TERM BALANCE: May include STIL payment plan balances. N
F
NOTE: IF YOU ARE A CONCURRENT ENROLLMENT STUDENT (STILL IN HIGH SCHOOL)
O NSF Checks: .00
THE CHARGES ARE FOR TUITION. Refer to dishonored check letter
for due date.

If mailing payment, include this stub and send payment to: Payment Method (Do Not Send Cash)

Salt Lake Community College Pay this amount: $_____________

15.00 $
Amount Paid: ____________
Cashier Services CSH 1) Check Number: __________________________________
PO Box 30808
2) Credit Card ( ) Visa ( ) Mastercard ( ) Discover ( ) American Express
Salt Lake City, UT 84130-0808
Card Number: _________________________________
Student Name: Shamsdeen K Ali Expiration Date: ________________ CVV#: ________
Student ID: S00876676 Cardholder Name: ______________________________
To update your address please go on-line at www.slcc.edu and
login to Mypage then click the Student tab. Signature: ____________________________________