La Salle Academy, Inc

Br. Raymond Jeffrey St. Pala-o, Iligan City Phone: (063) 221 - 6441 loc 23 / 25 / 45
Cellphone: 0997 077 4871 / 0977 624 2275 / 0939 893 4841
E-mail: businessoffice@lsa.ph

Statem ent of A ccount F ebruary 18, 2021

Student Name Berdin, Juvylen Marie H.

Student ID No 012024
Grade Level Grade 9 Night School Year SY 2020 - 2021
Homeroom St. Lorenzo Ruiz Payment Plan C

Tuition and Fees Payment Scheme Monthly Payment # of Months Total

Upon Enrollment 500 1 500
Monthly payments for 8 months 332 9 2,989
TOTAL 3,489

Quipper Monthly Payment # of Months Total

Total 200.00 5 1,000.00

Date Account Description Debit Credit Balance

May 2020 Tuition and Fees 3,485.00 3,485.00
Quipper 1,000.00 4,485.00
June 8, 2020 Downpayment 500.00 3,985.00
###############Quipper 1,000.00 2,985.00
###############Tuition and Fees 1,000.00 1,985.00
February 5, 2021 Tuition and Fees 1,985.00 -

Total Amount Due for March Fully Paid

Due Date March 15, 2021

Cash Payment Please visit the cashier in the Business Office during office hours.
Monday to Friday 7:30am to 4:00pm with lunch break from 12nn to 1:00pm.

Check Payment Please make check payable to La Salle Academy, Inc. Post dated checks will not be accepted.
A week before the 1st day of the exams and during exam period, check payments are not accepted.
No subsequent check payments will be accepted for the account of a student with a returned check for a period of one (1) year.
For those with back accounts, check payments will not be accepted.

Online Payment Please pay at Metrobank through cash deposit or fund transfer. Kindly send the details of payment such as scanned copy of the deposit slip
or email notification to businessoffice@lsa.ph.
Account Name La Salle Academy, Inc
Account Number 5437543003367
Scanned copy of the Official Receipt will be emailed back to you upon verification of your payment within 3 to 5 working days.

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