$1,700.00
$22,111.00
$22,611.00
$1,200.00
CRN SUBJ CRSE COURSE TITLE CREDS ST DAYS START/STOP BUILD ROOM INSTRUCTOR
30061 REL 110 Christian Faith 3.00 RE TR 1005-1120am LUTHER 006 Hillenbran
30969 MKTG 131 Principles of M 3.00 RE TR 0805-0920am ROBPLA 213 Koenings,
31114 ECON 332 An Econometric 3.00 RE TR 1135-1250pm HEALTH 108 Scholz, T.
31399 BUS 162 Quantitative Bu 3.00 RE MWF 1205-1255pm ROBPLA 213 Schigur, M
32041 FIN 430 International F 3.00 RE MW 0110-0225pm ROBPLA 206 Scholz, T.
Course Credits: 15.00
================= CHARGES ================ ======= CREDITS/ANTICIPATED CREDITS ======
¿Û¿ÛÄÛ±Æ-Undergrad Tuition 16385.00 CC-Online Payment Plan 821.00
Housing Charge 4530.00 CC-Online Payment Plan 821.00
Meal Plan-B-15 Meals Chg 1550.00 CC-Online Payment Plan 821.00
Student Govn't Program Fee 40.00 CC-Online Payment Plan 821.00
Student Health Fee 40.00 CC-Online Payment Plan 821.00
Technology Fee 66.00 ¿Û¿ÛÄÛ±Æ Grant 3613.00
¿Û¿ÛÄÛ±Æ Luther Promise Guarantee 500.00
¿Û¿ÛÄÛ±Æ Luther Promise Guarantee -250.00
¿Û¿ÛÄÛ±Æ Regents' Scholarship 4500.00
FSEOG 750.00
FSEOG 250.00
Fed Direct Subsidized Loan 2227.00
Fed Direct Unsub Loan 2969.00
Pell Grant 3447.00
For Questions Call
Billing Office Wisconsin:
Billing Office Ann Arbor:
Financial Aid Office Wisconsin:
Financial Aid Office Ann Arbor:
1-262-243-2609
1-734-995-7586
1-262-243-4569
1-734-995-7408
Schedule / Bill
Student ID:
F00987654
Name:
Mr. Fred E. Falcon
Financial Summary as of
Previous
Balance
Charges
Credits/
Anticipated Credits
Payment
Due
06/05/2023
Schedule/Bill Detail
-----------------------------------------------------------------------------------------------
Attention Students: Failure to pay may impact the following:
1. Ability to register.
2. Ability to receive grades.
3. Ability to receive a transcript and/or a diploma.
4. Ability to use Student ID Card.
Mr. Fred E. Falcon
1111 N Highland Ave
Mequon, WI 53097-1234
Questions on your bill? Go to...
https://www.cuw.edu/billing
https://www.cuaa.edu/billing
IMPORTANT MESSAGES
PAYMENT IS DUE ON OR BEFORE
THE FIRST DAY OF CLASS
Due Date:
Payment Due:
Student ID:
Statement Date:
Term:
6/5/2023
F00987654
$1,700.00
6/5/2023
Spring 2023 (202330)
To submit a payment online, go to my.cuw.edu or my.cuaa.edu.
You may also return this portion with your payment.
Make checks payable to Concordia University Inc and mail to the address below.
Include Student Number on check. Do NOT send cash.
All domestic debit/credit card transactions are subject to a 2.75% transaction fee.
ACH payments made thru CashNet are subject to a $0.50 transaction fee.
Concordia University, Inc
Attn: Cashiers
12800 N Lake Shore Dr
Mequon, WI 53097-2402
PAYMENT COUPON
Upon all completed Financial Aid documents, you will see an anticipated amount to be applied against your charges once the courses have begun.
An outstanding balance with the school that must be paid prior to new registration.
Active Charges - Active Aid = Payment Due
Statements are static. If changes occur after this date, your statement will not reflect those changes.