RUN DATE: 10-NOV-2022 5:40 PM Page 1 of 3

STATEMENT OF ACCOUNT
AS OF SCHOOL YEAR 2022 SEM 1

STUDENT NO: 2021 - 03972 - 1

STUDENT NAME: GRETA FE MAGALLES DUMALLAY
INSTITUTE: INST. OF LAW
PROGRAM: JURIS DOCTOR
YEAR LEVEL: YEAR 2

Date Description Charge Payment Balance

PREVIOUS BALANCE 983.49
7/18/2022 Student Payment#MLA-00003782039 - OR#5205788 - 983.49 -0.00
8/1/2022 Student Payment#MLA-00003790249 - OR#5211049 - 9,000.00 -9,000.00
8/2/2022 Tuition Bill#TB783399
WRITTEN WORKS OF FEU LAWYERS 2,730.00 -6,270.00
(INSTITUTIONALLY REQUIRED COURSE)
CONSTITUTIONAL LAW I 10,920.00 4,650.00
CRIMINAL PROCEDURE 8,190.00 12,840.00
CORPORATION AND BASIC SECURITIES LAW 8,190.00 21,030.00
DEMEANOR OF AN FEU LAWYER 2,730.00 23,760.00
(INSTITUTIONALLY REQUIRED COURSE)
CRIMINAL LAW I 8,190.00 31,950.00
CIVIL PROCEDURE I 8,190.00 40,140.00
AGENCY, TRUST AND PARTNERSHIP LAW 5,460.00 45,600.00
BAR OPERATIONS FEE 1,087.00 46,687.00
EXAMINATION BOOKLET 538.00 47,225.00
LAW JOURNAL FEE 435.00 47,660.00
LEARNING MANAGEMENT SYSTEM FEE-LAW 1,294.00 48,954.00
LIBRARY FEE-LAW 2,508.00 51,462.00
ATHLETIC FEE 1,221.00 52,683.00
AUDIOVISUAL MODULE DEVT FEE 430.00 53,113.00
COMPUTERIZATION FEE 1,369.00 54,482.00
CULTURAL FEE 543.00 55,025.00
ENERGY FEE 2,054.00 57,079.00
ID MAINTENANCE FEE 253.00 57,332.00
MEDICAL FEE 859.00 58,191.00
PHOTOCOPY FEE 150.00 58,341.00
REGISTRATION FEE 725.00 59,066.00
STUDENT AFFAIRS FEE 300.00 59,366.00
STUDENT INSURANCE FEE 70.00 59,436.00
STUDENT ORGANIZATION FEE 150.00 59,586.00
EXPANDED INSURANCE FEE 220.00 59,806.00
8/11/2022 Tuition Bill#TB799232
CRIMINAL PROCEDURE 8,190.00 67,996.00
8/11/2022 Credit Memo#CM570496

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RUN DATE: 10-NOV-2022 5:40 PM Page 2 of 3
STATEMENT OF ACCOUNT
AS OF SCHOOL YEAR 2022 SEM 1

STUDENT NO: 2021 - 03972 - 1

STUDENT NAME: GRETA FE MAGALLES DUMALLAY
INSTITUTE: INST. OF LAW
PROGRAM: JURIS DOCTOR
YEAR LEVEL: YEAR 2

Date Description Charge Payment Balance

CRIMINAL PROCEDURE 8,190.00 59,806.00
CIVIL PROCEDURE I 8,190.00 51,616.00
8/11/2022 Tuition Bill#TB799233 - SwapSection
SERVICE FEE 28.50 51,644.50
8/12/2022 Tuition Bill#TB804984 - SwapSection
SERVICE FEE 28.50 51,673.00
8/13/2022 Student Payment#MLA-00003808862 - OR#5229045 - 9,836.79 41,836.21
8/13/2022 Student Payment#MLA-00003810486 - OR#5232112 - 1,000.00 40,836.21
8/15/2022 Student Payment#MLA-00003810512 - OR#5232125 - 6,025.30 34,810.91
8/16/2022 Student Payment#MLA-00003810973 - OR#5232399 - 14,144.87 20,666.04
8/15/2022 Student Payment#MLA-00003811222 - OR#5232635 - 13,497.00 7,169.04
8/16/2022 Tuition Bill#TB816482 - SwapSection
SERVICE FEE 28.50 7,197.54
8/16/2022 Student Payment#MLA-00003812291 - OR#5233144 - 4,109.00 3,088.54
8/17/2022 Student Payment#MLA-00003812536 - OR#5233291 - 1,000.00 2,088.54
10/11/2022 Credit Memo#CM582706
ACCOUNTING ADJUSTMENTS - CHANGE OF 28.50 2,060.04
REGISTRATION FEE
10/11/2022 Credit Memo#CM588254
ACCOUNTING ADJUSTMENTS - CHANGE OF 28.50 2,031.54
REGISTRATION FEE
10/11/2022 Credit Memo#CM589054
ACCOUNTING ADJUSTMENTS - CHANGE OF 28.50 2,003.04
REGISTRATION FEE
11/8/2022 Credit Memo#CM597554
CASH DISCOUNT 3,030.80 -1,027.76
AMOUNT DUE / (REFUNDABLE) (PHP1,027.76)

SUMMARY
Previous Balance/(Overpayment) 983.49
Add: Total Assessment 60,701.50
Add/Deduct: Adjustments -85.50
Total Payables 61,599.49

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RUN DATE: 10-NOV-2022 5:40 PM Page 3 of 3
STATEMENT OF ACCOUNT
AS OF SCHOOL YEAR 2022 SEM 1

STUDENT NO: 2021 - 03972 - 1

STUDENT NAME: GRETA FE MAGALLES DUMALLAY
INSTITUTE: INST. OF LAW
PROGRAM: JURIS DOCTOR
YEAR LEVEL: YEAR 2

SUMMARY
Less: Payments 59,596.45
Outstanding Balance 2,003.04
Less: Cash Discount 3,030.80
Add: Refund Issued 0.00
Amount Due(Refundable) -1,027.76

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