IGF::OT::IGF ECSU: 2015 CSPI FALL TUITION OT LAUREN PERRY STUDENT ID: 970168683 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000