{"id":2254,"date":"2019-05-06T09:44:28","date_gmt":"2019-05-06T16:44:28","guid":{"rendered":"http:\/\/www.wou.edu\/business\/?page_id=2254"},"modified":"2019-05-08T14:29:25","modified_gmt":"2019-05-08T21:29:25","slug":"billing-statement","status":"publish","type":"page","link":"https:\/\/wou.edu\/business\/billing-statement\/","title":{"rendered":"Billing Statement"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”3.22.4″ background_color=”#e2e2e2″ background_image=”https:\/\/wou.edu\/business\/files\/2019\/05\/WOU-Academic_Shield_WHT.gif” background_blend=”soft-light” custom_margin=”|100px||100px||true”][et_pb_row custom_padding=”||||true|true” _builder_version=”3.22.4″][et_pb_column type=”3_5″ _builder_version=”3.22.4″][et_pb_image src=”https:\/\/wou.edu\/business\/files\/2019\/05\/WOU-Academic-Logo-transparent-small.png” _builder_version=”3.22.4″ width=”47%”][\/et_pb_image][et_pb_text _builder_version=”3.22.4″]<\/p>\n

Business Office
503-838-8201
BusinessOffice@wou.edu
<\/a>wou.edu\/business<\/a><\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”3.22.4″ text_font=”||||||||” text_font_size=”17px” custom_padding=”25px|50px||50px||true”]<\/p>\n

Danielle Gauntz
345 Monmouth Ave. N.
Monmouth, OR 97361<\/p>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=”2_5″ _builder_version=”3.22.4″][et_pb_text _builder_version=”3.22.4″]<\/p>\n\n\n\n\n\n
Statement Date<\/td>\nMay 17, 2016<\/td>\n<\/tr>\n
Account Number<\/td>\n987654321<\/td>\n<\/tr>\n
Due Date<\/strong><\/td>\nJune 6, 2016<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_text][et_pb_text _builder_version=”3.22.4″]<\/p>\n\n\n\n\n\n\n\n
Previous Balance<\/td>\n1,061.33<\/td>\n<\/tr>\n
New Charges<\/td>\n545.00<\/td>\n<\/tr>\n
Payments Received<\/td>\n530.67<\/td>\n<\/tr>\n
Refunds Paid<\/td>\n0.00<\/td>\n<\/tr>\n
Amount Due<\/strong><\/td>\n1,075.66<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”3.22.4″][et_pb_column type=”4_4″ _builder_version=”3.22.4″][et_pb_text _builder_version=”3.22.4″]<\/p>\n

Billing Statement<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”3.22.4″]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Previous Statement Balance<\/span><\/td>\n<\/td>\nAmount<\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal<\/strong><\/td>\n$1061.33<\/strong><\/td>\n<\/td>\n<\/tr>\n
New Charges<\/td>\n<\/td>\nAmount<\/td>\nActivity Date<\/td>\n<\/tr>\n
Spring 2016<\/td>\nEGRT Engineering Grad Resident<\/td>\n200.00<\/td>\nMay 12, 2016<\/td>\n<\/tr>\n
Spring 2016<\/td>\nF030 Student incidental Fee<\/td>\n20.00<\/td>\nMay 12, 2016<\/td>\n<\/tr>\n
Spring 2016<\/td>\nMA35 GR Matriculation Fee<\/td>\n325.00<\/td>\nMay 12, 2016<\/td>\n<\/tr>\n
<\/td>\nTotal<\/strong><\/td>\n$545.00<\/strong><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Payments Recieved<\/span><\/td>\n<\/td>\nAmount<\/span><\/td>\nActivity Date<\/span><\/td>\n<\/tr>\n
Spring 2016<\/td>\nECCK E-Check Received<\/td>\n530.67<\/td>\nMay 6, 2016<\/td>\n<\/tr>\n
<\/td>\nTotal<\/strong><\/td>\n$530.67<\/strong><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/strong><\/td>\n<\/strong><\/td>\n<\/td>\n<\/tr>\n
Amount Due<\/span><\/td>\n<\/strong><\/td>\nAmount<\/span><\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTotal<\/strong><\/td>\n$1075.66<\/strong><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

.<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”3.22.4″]<\/p>\n

This statement is a snapshot of the account at the time it is generated. Current account balances can be viewed by clicking on Student Menu\/Student Records\/Account Summary by Term.<\/span><\/p>\n

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