Yet another mishap...

I get this in my inbox:

Subject: Fall payment
From: Bhadra Soni

Please call me at 404-894-5542.
Thanks.

Bhadra Soni

I'm no fool, so I look up this "Bhadra Soni" on the GATECH directory. She works in the Bursar's office, number is the same as given in the email. I look at my web statement on oscar. I see a few lines stick out at me. I put them here, with the important ones in italics, for your perusal.

Account Balance:				$371.00
Fall 2004
Detail Code	Description	Charge	Payment	Balance
ATH	Athletic	$56.00		$0.00
HEA	Health	$119.00		$0.00
MAT	In-State Tuition	$1,684.00		$0.00
PENL	Returned Check Penalty	$0.00		$0.00
PKFE	Parking Permit Fees	$500.00		$0.00
REC	Recreation/Facility Fee	$54.00		$0.00
RETW	Returned ACH-Student	$371.00		$371.00
SA	Student Activity	$98.00		$0.00
TECH	Technology Fee	$75.00		$0.00
TRAN	Transportation	$53.00		$0.00
HOP1	HOPE Scholarship		$434.00	$0.00
HOPB	HOPE Book Award		$150.00	$0.00
HOPE	HOPE Scholarship		$1,684.00	$0.00
WCHK	Web Check Payment		$371.00	$0.00
Term Charges:		$3,010.00
Term Credits and Payments:			$2,639.00
Term Balance:				$371.00

Something appears to have gone awry with my webcheck payment and I owe Tech $371. I checked my bank statements and, look at that, the charge never went through. I guess this means I have to hit up the Bursar's office ASAP and pay them. I'm very not happy about this, though, because I've been spending money with the impression that I have nearly 400 dollars more than I really do.

Of course, the real nightmare is going to be if they make this more complicated than me just paying them the money I owe.

Incredibly irritating, I do say.