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STUDENT ENROLLMENT LOAD

1st Semester, AY 2018 - 19


Date and time printed: 2018-10-15 09:20:04

Student ID: 11520327 Course-Year: BSCE - 4


Student Name: Burburan, Ken Bernard Maghanoy
Maximum units student can take: 21.0 Total units student has taken: 21.0
SUBJECT CREDIT ASSESS SUBJECT
SUBJECT TITLE SECTION ROOM SCHEDULE FACULTY
CODE UNIT(s) UNIT(s) FEE
Ci411 Structural Theory 2 4.0 6.0 Ci41101 E202 TTH 4:00PM-7:00PM Mahinay, Chris Lloyd C. 4,052.04
Structural Design 1
Ci412 (Reinforced 4.0 6.0 Ci41201 SB106 MWF 5:00PM-7:00PM Dolloso, Grace T. 4,052.04
Concrete Design)
Ci413 Hyrdraulics 3.0 5.0 Ci41301 E103 TTH 10:00AM-12:40PM Pamaylaon, Michelle J. 3,376.70
Transportation
Ci415 3.0 3.0 Ci41501 SB106 MWF 7:00PM-8:00PM Rubio, Mariano P. 2,026.02
Engineering
Geotechnical
Ci416 4.0 6.0 Ci41601 SB106 MWF 1:00PM-3:00PM Dolloso, Grace T. 4,052.04
Engineering 2
Philippine History:
Hi101 Roots and 3.0 3.0 HI2602 HC307 TTH 2:30PM-4:00PM Sebrero, Dirb Boy O. 2,026.02
Development
Basic Christian
RE4 0.0 3.0 RE401 HC112 TTH 1:00PM-2:30PM De Luna, Silvestra B. 2,026.02
Morality

:: FEE DETAILS :: :: PAYMENT DETAILS ::


TUITION FEE 21,610.88 PAYMENT MODE Installment
MISCELLANEOUS FEES AMOUNT PAID 3,000.00
Accident Insurance 85.00 DATE PAID 7/26/2018
Accreditation Fee 100.00 PAYMENT TYPE Cash
Arts Fee 120.00 REFERENCE NUMBER 00063840
Athletics and Sports Fee 200.00 (Business Office) Receipt printed by: Ken Bernard Maghanoy
Audio Visual Fee 250.00 Burburan
Automation Fee 300.00
Computer Forms 75.00 PRELIM DUE : 7,569.85
Contingency Fee 95.05 MIDTERM DUE : 10,569.85
Developmental Fee 400.00 SEMI-FINALS DUE : 5,284.92
Energy Fee 500.00 FINALS DUE : 5,284.92
Examination Stationery 115.00
(NOTE: Above installment schedule may change based on actual
Guidance and Counseling Fee 120.00
payment and after enrolment adjustments.)
ID Card 200.00
Internet Fee 472.50
Laboratory Development Fee 335.00
Library 550.00
Matriculation 275.00
Medical and Dental Fee 140.00
Parents' Auxiliary Board Fee 100.00
Physical Plant Development Fee 400.00
Postage 25.00
School Paper Fee 84.75
Sport Fest Contribution 400.00
Student Council Fee 100.00
Student Organization Fee 96.10
Testing Fee 100.00
TOTAL MISC 5,638.40
OTHER CHARGES
Drawing Room Fee - Common 2,755.40
Lab Fee - Geo Technical 1,377.70
Lab Fee - Hydraulics 1,377.70
Rel. Ed. Book 30.00
TOTAL OTHER CHARGE 5,540.80

TOTAL ASSESSMENT Php 32,790.08


OLD ACCOUNTS Php 0.00
TOTAL AMOUNT DUE Php 32,790.08
SCHOLARSHIP/GRANT APPLIED Php 1,080.54
TOTAL BALANCE DUE Php 28,709.54

Student load printed by: ____________________________

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