STUDENT ENROLLMENT RECORD

AY 2022-2023, Term 2 01241635-044

Name CUSTODIO, ANDREI SANTOS

ID No. 12107557
Program CIV / COE EAF No. 1560024 Date/Time/Version 01/28/2023:13:15

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

1. ENGMEC1 EJ1 3 M 0730-0900 V305

H 0730-0900 ONLINE
2. CALENG3 EK2 3 T 0730-0900 V509
F 0730-0900 ONLINE
3. GEFTWEL ZZ05 2 S 1300-1500 E803 SAMSON, MARIJOY REGALA
4. LCASEAN EC1 3 T 1245-1415 J211 LOMOTAN, MARIA MILAGROS REGINA IMPROGO
F 1245-1415 ONLINE
5. LBOME1B EG1 1 W 0730-1030 ONLINE
6. CEHDROL EI2 2 M 0915-1015 A1611
H 0915-1015 ONLINE
7. DATAENG EI2 3 M 1615-1745 V304
H 1615-1745

Deadline of Payment w/o Surcharge...................28 Jan 2023

Deadline of Payment w/ Surcharge...................11 Feb 2023
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 17.0 ( 0.0) ASSESSED AMOUNT 73,314.00
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ENROLLMENT ASSESSMENT FORM
AY 2022-2023, Term 2 01241635-044

Name CUSTODIO, ANDREI SANTOS

ID No. 12107557
Program CIV / COE EAF No. 1560024 Date/Time/Version 01/28/2023:13:15

TYPES OF FEES ASSESSMENT REFERENCE DATE CREDIT

Tuition 63,104.00
Miscellaneous 7,759.00
Special Fees 200.00
Development Fees 2,000.00
Software Access Fee 205.00
ID Validation 46.00

Deadline of Payment w/o Surcharge...................28 Jan 2023

Deadline of Payment w/ Surcharge...................11 Feb 2023
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 73,314.00
OTHER FEES 0.00
TOTAL AMOUNT DUE 73,314.00
AMOUNT PREVIOUSLY PAID 0.00
PLEASE PAY THIS AMOUNT 73,314.00