Invoice #: V03488588 AS OF: 09/28/2018

DUE DATE: UPON RECEIPT

BALANCE: $ 0.00
AUTHORIZED AID: $ 0.00
EXPECTED PAYMENT: $ 0.00

AMOUNT PAID:
Valencia College
Accounts Receivable
P.O. Box 4913 Check Enclosed (Make checks payable to Valencia College)
Orlando, FL 32802
Phone: (407) 299-5000 Credit Card and Electronic Checks are accepted online or in person
Fax: (407) 582-1364
Fed ID: 59-1216316 Login to Atlas
http://valenciacollege.edu Click on "Students" tab
Under "Student Resources" click to expand "Business Office"
V03488588 Click on "Account Summary and Tuition Payment Options"
Felipe Torrado Click on "Submit Your Payment Online"
225 Pine Ranch Trail
Osprey,FL 34229

Please tear and return with your payment

Please retain this portion for your records

TUITION STATEMENT

Student ID: V03488588 Felipe Torrado Invoice Date: 09/28/2018 Due Date: UPON RECEIPT

TRANS. TYPE TERM DESCRIPTION CHARGES CREDITS AUTHORIZED AID

Previous Balance 0.00
Charge 201910 COP 2220C CRN-17602 $ 309.18
Charge 201910 Late Registration Fees $ 50.00

Payment 201910 Payment Web Tuition and Fees $ 359.18

SUBTOTALS $ 359.18 $ 359.18 $ 0.00

AMOUNT DUE $ 0.00

Note:
This class schedule is AS OF the invoice date . For your most current class schedule, login to Atlas (see the instructions above) and click on "View my current
schedule" then click on "Current Account Activity / Class Schedule"
Print out a Current Account Activity/Class Schedule on the date you plan to make bookstore purchases.
Payments are accepted at any Business Office location during regular business hours. For hours and locations, visit http://valenciacollege.edu/businessoffice.
Please call 407-299-5000 if you have any questions.

Class Schedule

SUBJ/CRSE CRN Term Course Title Credits Location Days Time

COP 2220C 17602 201910 C Programming 3 ONLINE TBA -
TBA
Total Credits: 3