STUDENT ENROLLMENT RECORD

AY 2019-2020, Term 2 00515162-046

Name YOUNG, JANINE ROSHELLE TIU

ID No. 11523123 Student Type Old Graduating No Block
Program POM-LGL / CLA EAF No. 1274486 Date/Time/Version 01/11/2020:19:33

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

1. COARBIT K31 3 TH 1945-2115 L226 BAGAGNAN, RUTHER ADRIAN FABIA

2. STRATEG K31 3 TH 1245-1415 G201 DARADAR, DENVER BINGSKI DUMANIL
3. TREDFOR A52 3 TH 1100-1230 M410 RIVERA, LYSANDER PABLO
4. CONSLAW K31 3 MW 1945-2115 L109 REYES, JOSE C.
5. PRCLMGT K31 3 JO, ARVIN ALCANAR
6. INTRANS K31 3 MW 1800-1930 L312 CARAAN, HILARIO S.
7. INTPROP K31 3 TH 0915-1045 M203 BUNDANG, AUGUSTO RODRIGUEZ

Deadline of Payment w/o Surcharge...................11 Jan 2020

Deadline of Payment w/ Surcharge...................25 Jan 2020
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 21.0 ( 0.0) ASSESSED AMOUNT 74,803.00
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ENROLLMENT ASSESSMENT FORM
AY 2019-2020, Term 2 00515162-046

Name YOUNG, JANINE ROSHELLE TIU

ID No. 11523123 Student Type Old Graduating No Block
Program POM-LGL / CLA EAF No. 1274486 Date/Time/Version 01/11/2020:19:33
Address 4920 DUTERTE ST Postal Code 6000 Tel. No.
032-2540690
BANAWA, CEBU CITY CEBU

TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

Tuition 67,515.00
Miscellaneous 6,771.00
Special Fees 400.00
ID Validation 46.00
Thesis Defense Fee 71.00

Deadline of Payment w/o Surcharge...................11 Jan 2020

Deadline of Payment w/ Surcharge...................25 Jan 2020
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 74,803.00
OTHER FEES 0.00
TOTAL AMOUNT DUE 74,803.00
AMOUNT PREVIOUSLY PAID 0.00
PLEASE PAY THIS AMOUNT 74,803.00