LYCEUM-NORTHWESTERN UNIVERSITY

FEE PAYMENT DETAILS

1st Semester, AY 2018-2019
Date and Time Printed : 2018-10-04 14:34:17
Student ID : 16-5663-362 Course/ Major : Bachelor of Laws
Student Name : BUENAFLOR, MARIA CYNTHIA QUE Year Level : Second Year Gender : Female
Student Type : Old
Student's Signature : _______________ Parent's/ Guardian's Signature : _______________
Maximum Units student can take : 21 units Units Overload : 0 units

SUBJECT SUBJECT NAME SCHEDULE SECTION & ROOM # LEC. LAB. UNITS RATE/ UNIT TOTAL
CODE UNITS UNITS TAKEN SUBJECT
FEE
CL_LR2 Labor Relations II M 05:30PM-08:30PM (LEC) LLB 3-LLB 3/ CMC-II- 3.0 0.0 3.0 980.95 2,942.85
HOPE
CL_SUC Succession SAT 01:00PM-05:00PM (LEC) LLB 3-LLB 3/ CMC-II- 4.0 0.0 4.0 980.95 3,923.80
HOPE
TOTAL LOAD UNITS : 7
:: FEE DETAILS :: :: PAYMENT DETAILS ::
TUITION FEE 6,866.65
MISCELLANEOUS FEES PAYEE TYPE STUDENT/ PARENT/ RELATIVE
AUDIO/VISUAL FEE 229.34 PAYMENT MODE INSTALLMENT
GUIDANCE FEE 266.20 OLD ACCOUNTS 14,161.51
ID/LIBRARY CARD FEE 187.55 AMOUNT PAID 0.00
INTERNET FEE 465.85 PAYMENT RECEIVE TYPE INTERNAL
LIBRARY FEE 732.05 DATE PAID
MEDICAL/DENTAL FEE 290.16 PAYMENT TYPE
PERMIT FEE 199.65 REFERENCE NUMBER
REGISTRATION FEE 505.78 DOWNPAYMENT : 1,000.00
TOTAL MISC 2,876.58 PREMIL : 8,913.38
MIDTERM : 8,913.38
TOTAL ASSESSMENT 9,743.23 SEMI FINAL : 8,913.38
OLD ACCOUNTS 14,161.51 FINAL : 8,916.96
TOTAL AMOUNT DUE 23,904.74
TOTAL BALANCE DUE 23,904.74 Verified by :
Accounting Ledger

Advised and printed by: DELA CRUZ, MARKEE M.

Dean/ Faculty/ Secretary/ Accounting

Approved By
College Dean/ Dept. Head

Student Load Verified &

Confirmed by:
Registrar

( NOTE: Above installment schedule may change based on actual

payment and after enrollment adjustments. )