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Transaction Approved
Receipt Number: 569583
Customer: FAKUNLE, ABIONA
SmartPay
Current Date: 09/17/2016
Business Date: 09/19/2016
Description Amount
BALANCE $867.50
Convenience Fee $23.86
Total $891.36
Payments Received Amount
SmartPay
MasterCard XXXXXXXXXXXX1888
Authorization # 815376
$891.36
Total $891.36
Your receipt has been emailed to fakun001@cougars.csusm.edu
(hvn1webce4)
Cal State San Marcos
ABIONA FAKUNLE
The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need
to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial fee payments are made,
to increase or modify any listed fees, without notice, until the date when instruction for a particular semester or quarter has begun.
All CSU listed fees should be regarded as estimates that are subject to change upon approval by The Board of Trustees.
