Hostel Deposit Refunds

At the beginning of the autumn semester of 2007 (4th year), Mos-Lanka Ltd collected a sum of 100 USD as the deposit of hostel furniture. This was done as an additional sum to be paid on top of our total hostel fees at that time. During that time hostel fees were paid in cash to the Mos-Lanka accountant.

The list of students from the Graduating Class of 2010 who paid the deposit is attached below. The total is 85 students.

In order to receive the deposit refunds, as Committee Treasurer, I opened a BTБ-24 Account in the U.S Dollar currency.

As most of you are all aware, Mos-Lanka is no longer permitted to deal with direct cash transactionsin their office, all must be done via bank accounts, Ms Tatiana Viktorovna, the Mos-Lanka accountant required only one general account for the deposit refunds of all our students. This is due to the bank requirements that in order to open an account as a foreign citizen, our documents must be legally notarized. The cost for notarization and translation was 900 rubles.

Therefore, upon the collection of your 100 USD refunds, each of you must pay 10 rubs to cover the transaction fees (as stated above, do the math).

We had submitted the account details to Mos- Lanka 2 weeks (3rd of June 2010) ago, however as of today the transfer is still incomplete. It normally takes 5 working days.

Look out for updates as of when we receive the money

#List of students who already paid.