ASSESSMENT

NOTRE DAME UNIVERSITY 1ST Semester 2022

STATEMENT NUMBER: 2022120100545

ID NUMBER: [20100545]
STUDENT NAME: SUMLAY,NURHAM KARON
PROGRAM AND YEAR: BSA 3

SUBJECT ACADEMIC UNIT(S) ASSESSED UNIT(S) LECTURE LABORATORY THESIS

ACCTG 311N 3.00 3.00 2,980.41 0.00 0.00
ACCTG 312N 3.00 3.00 2,980.41 0.00 0.00
ACCTG 313N 3.00 3.00 2,980.41 0.00 0.00
ACCTG 314N 3.00 3.00 2,980.41 0.00 0.00
ACCTG 315N 3.00 3.00 2,980.41 0.00 0.00
CBMEC 2 3.00 3.00 2,980.41 0.00 0.00
LAW 311N 3.00 3.00 2,980.41 0.00 0.00
STS 3.00 3.00 2,980.41 0.00 0.00
TOTAL 23,843.28 0.00 0.00

SEMESTRAL FEES ADJUSTMENTS

CEAP FEE 28.37
COMMUNITY EXTENSION FEE 24.35
DEVELOPMENT FEE 608.71
ENERGY FEE 161.30
FACULTY DEVELOPMENT FEE 127.83
GUIDANCE FEE 99.78
INFORMATION AND COMMUNICATION... 350.00
INSTITUTIONAL RESEARCH FEE 191.75
ISMIS 464.00
LEARNING RESOURCES 650.00
MATRICULATION FEE 613.58
MEDICAL FEE 99.78
NDEA 88.37
NDEA-SWF 90.00
PAASCU FEE 28.37
TOTAL 3,626.19 TOTAL 0.00

OTHER FEES ASSESSMENT 27,469.47

ADJUSTMENT 0.00
TOTAL 0.00 FORWARDED BALANCE 0.00
NET ASSESSMENT 27,469.47
CLEARANCE FEES TOTAL PAYMENTS 3,000.00

TOTAL 0.00 DUE PAID BALANCE

DOWNPAYMENT 2,000.00 2,000.00 0.00
PRE-MIDTERM 6,367.37 1,000.00 5,367.37
MIDTERM 6,367.37 0.00 6,367.37
PRE-FINAL 6,367.37 0.00 6,367.37
FINAL 6,367.37 0.00 6,367.37
TOTAL 27,469.47 3,000.00 24,469.47

REMAINING BALANCE 24,469.47

Additional fees collected by the Department and inside the classroom are strictly prohibited.