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Student
Last Name
,
First Name
-
Student ID
Rollover Fees:
$
Item Subtotal:
$0.00
Description:
Damaged Equipment:
$
Item Subtotal:
$0.00
Library Fines:
$
Item Subtotal:
$0.00
Miscellaneous Payment:
$
Item Subtotal:
$0.00
Please describe your payment
**NOT FOR LUNCH PAYMENTS, PLEASE USE THE LUNCH LINK**
Total:
$0.00
Contact Information
First Name:
Last Name:
Phone:
Email:
Payment Information:
Method of Payment:
Credit/Debit Card
eCheck
Update Name from Above
Name on Account:
Routing Number:
Account Number:
Institution:
Name on Card:
Account Number:
Expiration Date:
Billing Street Address:
Billing ZIP/Postal Code:
Payment method will be collected on external device
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Student
is required
Student
is required
Student
is required
First Name: is required
Last Name: is required
Phone: is required
CORE Payments
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CORE Payments Version 4.1.17409; (API: 2.22)