<p>I am somewhat confused by some things shown on my Current Account Activity page and I was wondering if someone can shed some light...</p>
<p>GRANTS:
09/08/10 FEDERAL PELL GRANT 462.00
09/08/10 ACAD COMP GRANT (GL-1) 62.00<br>
09/02/10 FEDERAL PELL GRANT 1,388.00 (Isn't this a duplicate of the one listed above? Why is the value different though?)
09/02/10 UCSD GRANT-IN-AID 4,366.00<br>
09/02/10 ACAD COMP GRANT (GL-1) 188.00 (This one is also duplicated from the one listed above.)</p>
<p>QUESTION:
(Does this subtract from my total amount owed or add to the total amount owed?)
09/01/10 SIR Deposit ECheck 100.00 </p>
<p>FEES AND DUES:
09/01/10 Fall Qtr Warren Coll Activ Fee 7.32
09/01/10 Fall Qtr University Center Fee 76.50
09/01/10 Fall Qtr Registration Fee 300.00
09/01/10 Fall Qtr Recreation Facil Fee 92.00 (Is this mandatory?)
09/01/10 Non Resident Tuition Fall 7,341.00
09/01/10 Fa Qtr Mand Hlth Ins-USHIP 290.00
09/01/10 Fall Qtr Education Fee 3,420.00 (What the heck is this?)
09/01/10 Fall Qtr ICA Activity Fee 118.24 (Is this mandatory?)
09/01/10 Fall Qtr Campus Activity Fee 47.82
08/31/10 UG HOUSING E-CHECK PREPAYMENT 650.00 (Do I get this back later?)
08/31/10 Admin Charge 21.00
08/31/10 Qtrly Install DBL Rm+Dining 3,846.00 (Some people's fee for this is around $1000 even though they are getting the same type of room and dining plan. Very confused...)</p>
<p>Thank you so much for reading through this and giving me a helping hand!</p>