STUDENT ENROLLMENT RECORD

AY 2019-2020, Term 1 00442836-041

Name DEL ROSARIO, EDRACEL C.

ID No. 11781858 Student Type Old Graduating No Block
Program JDCTR / COL EAF No. 1251553 Date/Time/Version 08/28/2019:11:29

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

1. LAW205M G01 3 T 1200-1500

2. LAW400M G01 3 W 1300-1600
3. LAW306M G02 2 T 1600-1800
4. LAW719M G03 2
5. LAW704M G03 2 S 1700-1900
6. LAW307M G04 4 H 1700-2100
7. LAW504M G04 2 S 1030-1230
8. LAW500M G04 2 H 1000-1200
9. LAW309M G04 2 M 1800-2000
10. LAW817M G04 2 S 1330-1530
11. LAW021M G04 0

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 24.0 ( 0.0) ASSESSED AMOUNT 92,220.00
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ENROLLMENT ASSESSMENT FORM
AY 2019-2020, Term 1 00442836-041

Name DEL ROSARIO, EDRACEL C.

ID No. 11781858 Student Type Old Graduating No Block
Program JDCTR / COL EAF No. 1251553 Date/Time/Version 08/28/2019:11:29
Address REMORIN SUBD., VILLAGE 2, LIB., Postal Code Tel. No.
63-85-8160050
BUTUAN, PHILIPPINES 8600

TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

Tuition 73,344.00 ORB1122994 08/05/2019 13,833.00

RF-A054370 08/06/2019 78,387.00
Miscellaneous 10,137.00
Development Fees 2,000.00
Legal Aid Clinic 2,700.00
Bar Operations 2,000.00
LASARE3/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 92,220.00
OTHER FEES 0.00
TOTAL AMOUNT DUE 92,220.00
AMOUNT PREVIOUSLY PAID 92,220.00
PLEASE PAY THIS AMOUNT 0.00