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  • Student enrollment and fees record

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    Janlo Fevidal
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    1. The document is a student enrollment record and assessment form for Jan Lorenzo Fevidad for the 2017-2018 academic year, term 1. It lists his course schedule of 8 classes totaling 19 units, as well as deadlines for payment. 2. The assessment form shows Jan Lorenzo's tuition as PHP 61,698, with additional fees of PHP 7,755 for miscellaneous, PHP 750 for Legal Aid Clinic, and PHP 1,500 for Bar Operations, totaling an assessed amount of PHP 71,772. 3. It indicates an amount due of PHP 72,359.60, with PHP 65,485.50 previously paid, and an amount remaining to pay of PHP 6,874

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    1. The document is a student enrollment record and assessment form for Jan Lorenzo Fevidad for the 2017-2018 academic year, term 1. It lists his course schedule of 8 classes totaling 19 units, as well as deadlines for payment. 2. The assessment form shows Jan Lorenzo's tuition as PHP 61,698, with additional fees of PHP 7,755 for miscellaneous, PHP 750 for Legal Aid Clinic, and PHP 1,500 for Bar Operations, totaling an assessed amount of PHP 71,772. 3. It indicates an amount due of PHP 72,359.60, with PHP 65,485.50 previously paid, and an amount remaining to pay of PHP 6,874

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views1 page

    Student enrollment and fees record

    Uploaded by

    Janlo Fevidal
    1. The document is a student enrollment record and assessment form for Jan Lorenzo Fevidad for the 2017-2018 academic year, term 1. It lists his course schedule of 8 classes totaling 19 units, as well as deadlines for payment. 2. The assessment form shows Jan Lorenzo's tuition as PHP 61,698, with additional fees of PHP 7,755 for miscellaneous, PHP 750 for Legal Aid Clinic, and PHP 1,500 for Bar Operations, totaling an assessed amount of PHP 71,772. 3. It indicates an amount due of PHP 72,359.60, with PHP 65,485.50 previously paid, and an amount remaining to pay of PHP 6,874

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    STUDENT ENROLLMENT RECORD

    AY 2017-2018, Term 1 00202576-050

    Name FEVIDAL, JAN LORENZO SEVILLA


    ID No. 11592753 Student Type Old Graduating No Block
    Program JDCTR / COL EAF No. 1124217 Date/Time/Version 10/20/2017:00:09

    NO. COURSE CODE SECTION UNITS DAY(S) TIME ROOM FACULTY

    1. LAW205M G02 3 T 0900-1200


    2. LAW110M G03 2 H 1300-1500
    3. LAW303M G04 3 F 1330-1630
    4. LAW306M G02 2 S 1530-1730
    5. LAW304M G03 2 M 1000-1200
    6. LAW302M G01 4 M 1920-2120
    W 1400-1600
    7. LAW305M G02 3 T 1700-2000
    8. LAW719M G04 2

    Deadline of Payment w/o Surcharge...................18 Aug 2017


    Deadline of Payment w/ Surcharge...................02 Sep 2017
    NOTE: Content is accurate only as of printing date and time. This is not a
    proof of official enrollment and final assessment of tuition and fees.
    For DLSU internal use (payment purposes) only.
    TOTAL UNITS 19.0 ( 2.0) ASSESSED AMOUNT 71,772.00
    ----------------------------------------------------------------------------------------------------------------------------
    ENROLLMENT ASSESSMENT FORM
    AY 2017-2018, Term 1 00202576-050

    Name FEVIDAL, JAN LORENZO SEVILLA


    ID No. 11592753 Student Type Old Graduating No Block
    Program JDCTR / COL EAF No. 1124217 Date/Time/Version 10/20/2017:00:09
    Address 29 KAMAGONG ROAD, PILAR VILLAGE, Postal Code 1750 Tel. No.
    8006867
    LAS PIÑAS CITY

    TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

    Tuition 61,698.00 OR-B780173 08/24/2017 65,485.50


    Miscellaneous 7,755.00
    Legal Aid Clinic 750.00
    Bar Operations 1,500.00
    ID Validation 69.00

    Deadline of Payment w/o Surcharge...................18 Aug 2017


    Deadline of Payment w/ Surcharge...................02 Sep 2017
    NOTE: Content is accurate only as of printing date and time. This is not a
    proof of official enrollment and final assessment of tuition and fees.
    For DLSU internal use (payment purposes) only.
    ASSESSED AMOUNT 71,772.00
    OTHER FEES 587.60
    TOTAL AMOUNT DUE 72,359.60
    AMOUNT PREVIOUSLY PAID 65,485.50
    PLEASE PAY THIS AMOUNT 6,874.10

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