STUDENT ENROLLMENT RECORD

AY 2021-2022, Term 2 00951377-092

Name CUSTODIO, ANDREI SANTOS

ID No. 12107557
Program CIV / COE EAF No. 1455847 Date/Time/Version 03/06/2022:16:35

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

1. CALENG1 EH2 3 TH 0730-0900

2. CESURVE EH2 3 TH 0915-1045
3. ENGCHEM EH2 3 MW 0730-0900
4. LBYCH1A EH4 1 T 1430-1730
5. NSTPRO1 EB 3 S 0800-1200 BANDAGOSA, ANNA LYN MISOLA
6. LCFILIB EH 3 MW 0915-1045 DELA CRUZ-MARCELO, AARICHELA
7. GEETHIC EH2 3 MW 1245-1415

Deadline of Payment w/o Surcharge...................16 Oct 2021

Deadline of Payment w/ Surcharge...................30 Oct 2021
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 16.0 ( 3.0) ASSESSED AMOUNT 70,793.00
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ENROLLMENT ASSESSMENT FORM
AY 2021-2022, Term 2 00951377-092

Name CUSTODIO, ANDREI SANTOS

ID No. 12107557
Program CIV / COE EAF No. 1455847 Date/Time/Version 03/06/2022:16:35

TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

Tuition 57,664.00
Miscellaneous 4,972.00
Special Fees 500.00
Development Fees 2,000.00
Software Access Fee 205.00
NSTP/ROTC Fee 5,406.00
ID Validation 46.00

Deadline of Payment w/o Surcharge...................16 Oct 2021

Deadline of Payment w/ Surcharge...................30 Oct 2021
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 70,793.00
OTHER FEES 0.00
TOTAL AMOUNT DUE 70,793.00
AMOUNT PREVIOUSLY PAID 0.00
PLEASE PAY THIS AMOUNT 70,793.00