STUDENT ENROLLMENT RECORD

AY 2021-2022, Term 2 00960746-040

Name CASILLAN, JUSTIN GABRIEL MACAISA

ID No. 12122114
Program BSA / COB EAF No. 1453006 Date/Time/Version 03/15/2022:11:19

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

1. ACYFAR2 C31B 3 MW 0915-1045 BALTAZAR, WILFREDO AVILA

TH 0915-1045
2. NSTPRO1 C31 3 S 0800-1200 BANDAGOSA, ANNA LYN MISOLA
3. COBMECO C34C 3 TH 1615-1745 DABBAY, MARIA FE CARMEN LARGO
4. DSIMGTS C31A 3 TH 1430-1600 PANGINDIAN, RODERICK DE GUZMAN
5. ACYFAR1 C31B 3 MW 0915-1045 SALENDREZ, HERMINIGILDA EUD
TH 0915-1045
6. SAS1000 C34C 0 APR08 1400-1600 CHIN, CHONA TORRES
7. MADFUND C31C 3 MW 1430-1600 SAAVEDRA, CARLO MIGUEL CLEMEÑA
8. LCFAITH C34C 3 TH 1100-1230 MARAVILLA, MYLENE ICAMINA
9. GEWORLD C31A 3 MW 1615-1745 CONCEPCION, BEATRICE DENNISE BADILLO

Deadline of Payment w/o Surcharge...................02 Apr 2022

Deadline of Payment w/ Surcharge...................18 Apr 2022
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 ( 3.0) ASSESSED AMOUNT 86,262.00
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ENROLLMENT ASSESSMENT FORM
AY 2021-2022, Term 2 00960746-040

Name CASILLAN, JUSTIN GABRIEL MACAISA

ID No. 12122114
Program BSA / COB EAF No. 1453006 Date/Time/Version 03/15/2022:11:19

TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

Tuition 75,684.00
Miscellaneous 4,972.00
Special Fees 500.00
Development Fees 2,000.00
Software Access Fee 205.00
Laboratory Fees 1,155.00
Adolescent Pers Test 1,700.00
ID Validation 46.00

Deadline of Payment w/o Surcharge...................02 Apr 2022

Deadline of Payment w/ Surcharge...................18 Apr 2022
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 86,262.00
OTHER FEES 0.00
TOTAL AMOUNT DUE 86,262.00
AMOUNT PREVIOUSLY PAID 0.00
PLEASE PAY THIS AMOUNT 86,262.00