FW: Receipt for Online Order Number SR5039749

Dear Ethan,

I printed off a copy of the receipt below for Mom.

Love,

Dad
________________________________________
From: Student Receivables [Student.Receivables@ctlr.msu.edu]
Sent: Monday, July 05, 2010 4:14 PM
To: McCarthy, John D.
Subject: Receipt for Online Order Number SR5039749

THANK YOU FOR YOUR PAYMENT

Student Receivables
140 Administration Building

East Lansing, MI 48824-1046

Phone: (517) 355-3343
Phone2: (800) 775-4323
FAX: (517) 353-9640
Email: Student.Receivables@ctlr.msu.edu

Payment Id.............SR5039749
Payment Date & Time:.........7/5/2010 4:14:27 PM
Authorization Code:..........1

Name:........................Catherine R McCarthy
Address:.....................4943 W. Holt Rd
Address (Line 2):............
City, State Zip:.............Holt, MI 48842
Country......................United States
Phone:.......................(517) 699-8179
Email:.......................mccarthy@math.msu.edu

For the MSU Account Of:......Mccarthy, Ethan Joseph

Items in Payment:............1

Item Number:.................1
SKU:.................0001
Quantity:............1
Name:................Tuition & Fees
Amount:..............$1,434.75
Total Amount:........$1,434.75

Total:.......................$1,434.75

This charge will appear in your account as an ACH transaction.