|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
|
Music college |
|
|
|
333 BoulevardEnter |
|
|
|
Toronto, Ontario |
|
|
|
Phone: 866-686-4236 |
|
|
|
Fax: 866-686-4236 |
|
|
|
www.school.com |
|
|
|
picasso@yahoo.com |
|
|
|
PAYMENTS RECEIVED SUMMARY |
|
|
For payments made between 12 Oct, 2016 and 18 Oct, 2017 |
|
|
|
|
Payments received by Type |
|
|
|
|
|
|
Payment Type |
Amount |
|
|
Wire |
$57,511.75 |
|
|
Cheque |
$6,760.00 |
|
|
|
$3,498.00 |
|
|
Visa |
$150.00 |
|
|
|
Total Amount Received: |
$67,919.75 |
|
|
|
Summary of fees paid by school year |
|
|
|
|
|
|
|
School Year |
Total Fees |
Total Payments |
Owing |
|
|
|
|
$109.00 |
$109.00 |
$0.00 |
|
|
16-17 |
$869,218.75 |
$947,828.87 |
($78,610.12) |
|
|
17-*18 |
($22.00) |
($22.00) |
$0.00 |
|
|
17-18 |
$5,603,769.92 |
$5,548,106.67 |
$55,663.25 |
|
|
18-19 |
$64,179.00 |
$64,179.00 |
$0.00 |
|
|
|
Generated by |
|
|
|
|
on 23-Oct-2017 at 9:14 AM |
|
|
|
|
1 |
of |
3 |
Pages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
School Year |
Total Fees |
Total Payments |
Owing |
|
|
|
6-17 |
($7.00) |
($7.00) |
$0.00 |
|
|
7-18 |
($17.00) |
($17.00) |
$0.00 |
|
|
komine |
$150.00 |
$150.00 |
$0.00 |
|
|
maria |
$150.00 |
$150.00 |
$0.00 |
|
|
|
Summary of fees paid by item type |
|
|
|
|
|
|
Item Type |
Total Fees |
Total Payments |
Owing |
|
|
|
|
($36.00) |
($36.00) |
$0.00 |
|
|
.tuition |
($12,750.00) |
($12,750.00) |
$0.00 |
|
|
50% Hockey Academy |
$750.00 |
$750.00 |
$0.00 |
|
|
Admin fee |
$750.00 |
$750.00 |
$0.00 |
|
|
Application Fee |
$12,600.00 |
$12,550.00 |
$50.00 |
|
|
Balance Application Fee |
null |
$50.00 |
($50.00) |
|
|
Bank Charges |
($2,085.33) |
($2,085.33) |
$0.00 |
|
|
Discount |
($125.00) |
($125.00) |
$0.00 |
|
|
Extra days in May |
$256.50 |
$256.50 |
$0.00 |
|
|
Extra Homestay nights |
$313.50 |
$313.50 |
$0.00 |
|
|
Golf Academy |
$1,000.00 |
$1,000.00 |
$0.00 |
|
|
Homestay Fee |
$2,215,550.00 |
$2,220,112.50 |
($4,562.50) |
|
|
homestay fee for Aid |
null |
$850.00 |
($850.00) |
|
|
Judo Academy |
$300.00 |
$300.00 |
$0.00 |
|
|
Management Fee |
$3,000.00 |
$3,000.00 |
$0.00 |
|
|
|
Generated by |
|
|
|
|
on 23-Oct-2017 at 9:14 AM |
|
|
|
|
2 |
of |
3 |
Pages |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Item Type |
Total Fees |
Total Payments |
Owing |
|
|
|
Medical |
$264,732.00 |
$265,532.00 |
($800.00) |
|
|
Placement Fee |
$205,250.00 |
$204,612.50 |
$637.50 |
|
|
Processing Fee |
$40,050.00 |
$40,043.00 |
$7.00 |
|
|
refund |
($22,150.00) |
($22,150.00) |
$0.00 |
|
|
Short Placement Fee |
$3,275.00 |
$3,275.00 |
$0.00 |
|
|
Study Permit Renewal |
$175.00 |
$175.00 |
$0.00 |
|
|
TuIition fee |
$1,275.00 |
$1,275.00 |
$0.00 |
|
|
Tuition Discount |
($250.00) |
($250.00) |
$0.00 |
|
|
Tuition fee |
$3,825,900.00 |
$3,828,607.75 |
($2,707.75) |
|
|
Tuition fee (Balance) |
null |
$14,671.12 |
($14,671.12) |
|
|
Tution Discount |
($250.00) |
($250.00) |
$0.00 |
|
|
|
Generated by |
|
|
|
|
on 23-Oct-2017 at 9:14 AM |
|
|
|
|
3 |
of |
3 |
Pages |
|
|
|
|
| |