The Allen-Stevenson School 132 EAST • ' 381 TEL: INS BILLING FOR: Max Griffin Kahn ( Grade K ) Please dam* and Alum tap portion wilh lour payment. STATEMENT DATE: 06/17/2013 ACCOUNT NUMBER: KAHNOI TOTAL DUE: $34,845.00 ENCLOSED: $ REMINDER: Payment is due by the 15th of the following month. A late fee of 1.25% will be charged monthly on any outstanding balance. DATE REF. DESCRIPTION CHARGES CREDITS 07/01/13 07/01/13 07/01/13 AR012554 AR012554 AROI 2554 Tuition Registration Fee Parents' Assoc. Due-OPTIONAL $39,770.00 $5,000.00 $75.00 STATEMENT DATE: 06/17/13 ACCOUNT NUMBER: KAHNOI This Statement contains charges for the School year 2013/2014. Also enclosed is a separate Statement for the current year charges. Payment is due by July 15,2013. Please make check payable to: ALLEN-STEVENSON SCHOOL TOTAL DUE $34,845.00 EFTA_R1_01980635 EFTA02679044