RUN DATE: 11-DEC-2022 11:13 PM Page 1 of 2

STATEMENT OF ACCOUNT
AS OF SCHOOL YEAR 2022 SEM 1

STUDENT NO: 2022 - 01210 - 1

STUDENT NAME: ANGELICA GEANNE ABRIQUE TIGNO
INSTITUTE: INST. OF HEALTH SCIENCES & NURSING
PROGRAM: BACHELOR OF SCIENCE IN NURSING
YEAR LEVEL: YEAR 1

Date Description Charge Payment Balance

PREVIOUS BALANCE 0.00
5/11/2022 Student Payment#MLA-00003738075 9,000.00 -9,000.00
5/11/2022 Tuition Bill#TB768474
ART APPRECIATION 5,703.00 -3,297.00
RETORIKA 5,703.00 2,406.00
UNDERSTANDING THE SELF 5,703.00 8,109.00
COLLEGE ACADEMIC SKILLS IN ENGLISH (CASE) 5,703.00 13,812.00
NCM 100 - THEORETICAL FOUNDATIONS IN 5,703.00 19,515.00
NURSING
ANATOMY & PHYSIOLOGY 9,505.00 29,020.00
NATIONAL SERVICE TRAINING PROGRAM 1 0.00 29,020.00
WELLNESS AND RECREATION PROGRAM 1 2,851.50 31,871.50
ADMISSION FEE 781.00 32,652.50
ANTI PLAGIARISM FEE 106.00 32,758.50
ATHLETIC FEE 1,258.00 34,016.50
AUDIOVISUAL MODULE DEVT FEE 443.00 34,459.50
COMPUTERIZATION FEE 1,410.00 35,869.50
CULTURAL FEE - FRESHMEN 559.00 36,428.50
ENERGY FEE 2,116.00 38,544.50
GUIDANCE FEE 448.00 38,992.50
ID FEE 215.00 39,207.50
ID MAINTENANCE FEE 261.00 39,468.50
LAB DEPOSIT FEE 428.00 39,896.50
LEARNING MANAGEMENT SYSTEM FEE 1,386.00 41,282.50
LIBRARY FEE 2,026.00 43,308.50
MEDICAL FEE - FRESHMEN 885.00 44,193.50
PHOTOCOPY FEE 155.00 44,348.50
REGISTRATION FEE 747.00 45,095.50
STUDENT AFFAIRS FEE 309.00 45,404.50
STUDENT INSURANCE FEE 72.00 45,476.50
STUDENT ORGANIZATION FEE 155.00 45,631.50
STUDENT RESEARCH DEVELOPMENT FUND FEE- 31.00 45,662.50
UG
UNIVERSITY CATALOGUE FEE 62.00 45,724.50
EXPANDED INSURANCE FEE 220.00 45,944.50

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RUN DATE: 11-DEC-2022 11:13 PM Page 2 of 2
STATEMENT OF ACCOUNT
AS OF SCHOOL YEAR 2022 SEM 1

STUDENT NO: 2022 - 01210 - 1

STUDENT NAME: ANGELICA GEANNE ABRIQUE TIGNO
INSTITUTE: INST. OF HEALTH SCIENCES & NURSING
PROGRAM: BACHELOR OF SCIENCE IN NURSING
YEAR LEVEL: YEAR 1

Date Description Charge Payment Balance

NST0101-NSTP FEE 2,230.00 48,174.50
NUR1101-AFFILIATION FEE 5,328.00 53,502.50
WRP0201-LEARNING JOURNEY FEE 267.00 53,769.50
8/21/2022 Tuition Bill#TB822473 - SwapSection
SERVICE FEE 29.50 53,799.00
AMOUNT DUE / (REFUNDABLE) PHP53,799.00

SUMMARY
Previous Balance/(Overpayment) 0.00
Add: Total Assessment 62,799.00
Add/Deduct: Adjustments 0.00
Total Payables 62,799.00
Less: Payments 9,000.00
Outstanding Balance 53,799.00
Less: Cash Discount 0.00
Add: Refund Issued 0.00
Amount Due(Refundable) 53,799.00

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