ID No. 11881526 Student Type Shiftee Graduating No Block Program JDCTRp / COL EAF No. 1269766 Date/Time/Version 11/19/2019:00:08
NO. COURSE CODE SECTION UNITS DAY(S) TIME ROOM FACULTY
1. LAW100M G01 3 M 1800-2100 PASCUAL, RIGOR RAYMUNDO
2. LAW022M G05 2 W 1900-2100 RAMOS, JAN ALDRIN CUSI 3. LAW302M G04 4 T 1800-2200 TOLENTINO, HELENA C. 4. LAW012M G05 0 PEREZ, GRACITA SANTOS 5. LAW710M G11 3 F 1800-2100 ECHIVERRI, MADONNA CONCORDIA 6. LAW503M G11 3 S 0930-1230 ESPIRITU, ERIC ROSAURO GRIÑO
Deadline of Payment w/o Surcharge...................27 Jul 2019
Deadline of Payment w/ Surcharge...................24 Aug 2019 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. Courses will be dropped automatically for unsettled payment. For DLSU internal use (payment purposes) only. TOTAL UNITS 15.0 ( 0.0) ASSESSED AMOUNT 71,149.00 ---------------------------------------------------------------------------------------------------------------------------- ENROLLMENT ASSESSMENT FORM AY 2019-2020, Term 1 00485040-087
Name DE LEON, LUIS ANTONIO MANAHAN
ID No. 11881526 Student Type Shiftee Graduating No Block Program JDCTRp / COL EAF No. 1269766 Date/Time/Version 11/19/2019:00:08 Address Postal Code Tel. No.
TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT
Tuition 51,000.00 ORB1135403 08/19/2019 38,600.00
ORB1089703 11/16/2019 39,349.00 Miscellaneous 10,160.00 Development Fees 2,000.00 Legal Aid Clinic 2,700.00 Bar Operations 3,250.00 LASARE2/LAWREC 1,970.00 ID Validation 69.00 Deadline of Payment w/o Surcharge...................27 Jul 2019 Deadline of Payment w/ Surcharge...................24 Aug 2019 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. Courses will be dropped automatically for unsettled payment. For DLSU internal use (payment purposes) only. ASSESSED AMOUNT 71,149.00 OTHER FEES 6,800.00 TOTAL AMOUNT DUE 77,949.00 AMOUNT PREVIOUSLY PAID 77,949.00 PLEASE PAY THIS AMOUNT 0.00