Billing Question + Post yours here

<p>this link below shows that a triple costs $2,832 for the fall quarter installment: <a href="http://hdh.ucsd.edu/housing/images/ContractAppendices2009_10.pdf%5B/url%5D"&gt;http://hdh.ucsd.edu/housing/images/ContractAppendices2009_10.pdf&lt;/a&gt;&lt;/p>

<p>HOWEVER, my bill shows the following:</p>

<p>RH TPL QTRLY Install+Dining 3,461.00 </p>

<p>To thoses who have a triple : Is this what your bill says also? </p>

<p>To everyone: Whats your guys total bill? (i just want to know so i can compare it to my bill just to make sure they arent overcharging me)</p>

<p>My total bill:</p>

<p>08/29/09 UG HOUSING E-CHECK PREPAYMENT 650.00<br>
08/29/09 Admin Charge 21.00
08/29/09 RH TPL QTRLY Install+Dining 3,461.00
08/28/09 UG STU HLTH INS WAIVER 09-10 282.00<br>
08/28/09 SIR Deposit ECheck 100.00<br>
08/28/09 Fall Qtr Warren Coll Activ Fee 7.32
08/28/09 Fall Qtr University Center Fee 76.50
08/28/09 Fall Qtr Registration Fee 300.00
08/28/09 Fall Qtr Recreation Facil Fee 92.00
08/28/09 Fa Qtr Mand Hlth Ins-USHIP 282.00
08/28/09 Fall Qtr Education Fee 2,296.00
08/28/09 Fall Qtr ICA Activity Fee 118.47
08/28/09 Fall Qtr Campus Activity Fee 47.82 </p>

<p>Your current balance owed to UCSD is: $5,670.11</p>

<p>Thanks in advance!</p>

<p>its more expensive for housing this quarter because of the downpayment you already payed.</p>

<p>^^wait what downpayment do you mean?</p>

<p>the prepayment of 650 that says on your bill. so for the next quarter your housing and dining fee will be like 2900</p>

<p>wait… if i paid the $650 already, then shouldnt the RH TPL QTRLY Install+Dining bill be $2811??</p>

<p>oh ok nvm i figured it out… still could you guys post your bills here?</p>

<p>Pardon me for being dense but why would the $650 deposit be credited towards the 2nd quarter’s housing charge instead of the current quarter’s bill?</p>

<p>08/29/09 Admin Charge 21.00
08/29/09 RH DBL QTRLY Install+Dining 3,691.00
08/27/09 Fall Qtr University Center Fee 76.50
08/27/09 Fall Qtr Registration Fee 300.00
08/27/09 Fall Qtr Recreation Facil Fee 92.00
08/27/09 Fall Qtr Revelle Activity Fee 9.00
08/27/09 Fa Qtr Mand Hlth Ins-USHIP 282.00
08/27/09 Fall Qtr Education Fee 2,296.00
08/27/09 Fall Qtr ICA Activity Fee 118.47
08/27/09 Fall Qtr Campus Activity Fee 47.82</p>

<p>well im too lazy to look at the numbers but ill make up the situation.
say the total room and board is 3500 a year.</p>

<p>and you paid a 500 dollar prepayment.</p>

<p>so this quarter they charge you 1500. and then they credit back to in your account the 500 dollar prepayment you paid.</p>

<p>so quarter 2 and 3 you pay 1000.</p>

<p>are you guys freshman? what is this admin charge of 21 dollars anyone know? didnt have it last year.</p>

<p>08/29/09 UG HOUSING E-CHECK PREPAYMENT 650.00<br>
08/29/09 Admin Charge 21.00
08/29/09 APT TPL QTRLY Install+Dining 3,340.00<br>
08/25/09 Fall Qtr University Center Fee 76.50
08/25/09 Fall Qtr Sixth Col Activ Fee 10.00
08/25/09 Fall Qtr Registration Fee 300.00
08/25/09 Fall Qtr Recreation Facil Fee 92.00
08/25/09 Fa Qtr Mand Hlth Ins-USHIP 282.00
08/25/09 Fall Qtr Education Fee 2,296.00
08/25/09 Fall Qtr ICA Activity Fee 118.47
08/25/09 Fall Qtr Campus Activity Fee 47.82
08/13/09 Sum Ses Waive-Spec Programs 692.00<br>
08/13/09 Summer Session 2 Tuition 692.00
08/13/09 Sum Ses Waive-Spec Programs 50.00<br>
08/13/09 Sum Ses Waive-Spec Programs 50.00<br>
08/13/09 Sum Ses Waive-Spec Programs 692.00<br>
08/13/09 Sum Ses Waive-Spec Programs 38.25<br>
08/13/09 Sum Ses Waive-Spec Programs 46.00<br>
08/13/09 Sum Ses Waive-Spec Programs 59.23<br>
08/13/09 Summer Session 2 Tuition 692.00
08/13/09 Summer Session Late Reg Fee 50.00
08/13/09 Summer Sess 2 Late Enrollment 50.00
08/13/09 Sum Ses University Center Fee 38.25
08/13/09 Sum Ses Recreation Facil Fee 46.00
08/13/09 SUM SESS ICA ACTIVITY FEE 59.23</p>

<p>08/31/09 Music 95G Course Fee 10.00
08/29/09 UG HOUSING E-CHECK PREPAYMENT 650.00<br>
08/29/09 Admin Charge 21.00
08/29/09 RH TPL QTRLY Install+Dining 3,461.00
08/28/09 Stmnt of Intent to Reg Release 100.00<br>
08/28/09 Fall Qtr University Center Fee 76.50
08/28/09 Fall Qtr Registration Fee 300.00
08/28/09 Fall Qtr Recreation Facil Fee 92.00
08/28/09 Fall Qtr Muir Coll Activity Fe 7.00
08/28/09 Fa Qtr Mand Hlth Ins-USHIP 282.00
08/28/09 Fall Qtr Education Fee 2,296.00
08/28/09 Fall Qtr ICA Activity Fee 118.47
08/28/09 Fall Qtr Campus Activity Fee 47.82
08/28/09 Muir ORIENTATION FEE 140.00</p>

<p>Your current balance owed to UCSD is $1,365.79</p>

<p>My housing/dining charge is the same as yours, madden2009. Can you tell me what you figured out?</p>

<p>^^^what is the Music 95G course Fee?</p>

<p>So rather than split the room/board charges evenly accorss three quarters, the costs are deliberately front loaded to take the prepayment into account. DId I get that right?</p>

<p>@blackberry: yeah … so youre RH TPL QTRLY Install+Dining Fee is 3,461.00 and if you subtract $650 from it it goes down to $2811… in other words the RH TPL QTRLY Install+Dining Fee is only billed to you as $2811, NOT $3461 even though it says that</p>

<p>i hope that makes sense lol</p>

<p>dont worry. the school is not gonna rip you off. in the end you will be paying for however much it says costs for a year of living.</p>

<p>…not worried about being ripped off, just trying to figure out what next quarter’s bill will really be. It’s hard to count on the assertion that it will be less without understanding how.</p>

<p>you are essentially pay like 40 percent of the payment this quarter. and 30% for winter and spring</p>

<p>Lol. My billing statement is so messed up, but it’s correct when you add it up.</p>

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<p>omg, why is yours so long Say What? lol</p>

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<p>So UCSD owes me money…?</p>