STATEMENT OF ACCOUNT

2023-2024, 1ST
as of 9/13/2023
Student ssID: CMC-M-2022-14667 Program: BSED, 4TH
Name: GUABONG, JOVEN Contact Hours: 9.00

Account Name Charges Discount Paid Balances

1 REGISTRATION FEE FOR COLLEGE 276.25 276.25

2 ATHLETICS (COLLEGE) 246.30 246.30
3 LIBRARY FEE 357.20 357.20
4 MEDICAL DENTAL FEE 253.75 253.75
5 INTERNET FEE (COLLEGE) 260.10 260.10
6 COLLEGE TESTING MATERIALS 242.65 242.65
7 ACCREDITATION FEE 112.20 112.20 0.00
8 AUDIO-VISUAL 185.10 185.10
9 BUILDING IMPROVEMENTS FEE 357.00 357.00
10 COMMUNITY EXTENSION FEE 113.15 113.15 0.00
11 CSSC FEE 100.00 100.00 0.00
12 CULTURAL FEE 100.80 100.80 0.00
13 COLLEGE ENERGY FEE 339.35 339.35
14 FACULTY DEVELOPMENT FUND 323.50 323.50
15 GUIDANCE SERVICE 185.10 68.30 116.80
16 INSURANCE 100.00 100.00 0.00
17 MAINTENANCE FEE 411.35 411.35
18 PRISAA FEE 154.25 154.25 0.00
19 PUBLICATION FEE 76.50 76.50 0.00
20 RESEARCH AND DEVELOPMENT FEE 320.80 320.80
21 SCHOOL I.D. (ID) 174.80 174.80 0.00
22 STUDENT ACTIVITY FEE 306.00 306.00
23 STUDENT DEVELOPMENT FUND 339.30 339.30
24 INFRASTRACTURE FEE 495.00 495.00
25 LEARNING MANAGEMENT SYSTEM 469.20 469.20
26 COLLEGE TUITION FEE 2,909.25 2,909.25
9,208.90 0.00 1,000.00 8,208.90

Payment History
No. Date ORNo Amount
1 8/19/2023 9:25:37AM 046145 1,000.00
1,000.00

Cashier Signature

Print Date: 09/13/2023 Page 1 of 1