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RMMC Tuition Fee Statement 2024-2025

The document is a statement of account for student Roxanne Genaro Lomillo at Ramon Magsaysay Memorial Colleges for the school year 2024-2025. It details tuition and miscellaneous fees totaling 19,409.84 PHP, with an installment payment plan and specific due dates for each payment. The statement includes a breakdown of fees for various courses and services, along with transaction logs for payments made.

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lomilloroxanne16
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435 views1 page

RMMC Tuition Fee Statement 2024-2025

The document is a statement of account for student Roxanne Genaro Lomillo at Ramon Magsaysay Memorial Colleges for the school year 2024-2025. It details tuition and miscellaneous fees totaling 19,409.84 PHP, with an installment payment plan and specific due dates for each payment. The statement includes a breakdown of fees for various courses and services, along with transaction logs for payments made.

Uploaded by

lomilloroxanne16
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

RAMON MAGSAYSAY MEMORIAL COLLEGES

Pioneer Avenue, General Santos City


9500 Philippines
Tel # (083) 552-3264
FAX (083) 301-1927
PO BOX 160
[Link]

STATEMENT OF ACCOUNT
Student Name : Lomillo, Roxanne Genaro Student No. : 2410500331 School Year : 2024-2025
Course : Bachelor of Science in Civil Engineering Year Level : 1st Year Semester : 2nd Sem
Date Enrolled : Jan 17, 2025 Units/Hours : 20 / 20

Total Tuition Fee 8,507.29 Payment Mode: Installment


Tuition - Minor (11 UNITS x 491.93) 5,411.23 Payment Term Due Date Amount
Tuition - Major (6 UNITS x 516.01) 3,096.06 Downpayment (1,700.00)
Tuition - Thesis (0 UNITS x 516.01) 0.00 1st-Term Prelim Feb 08, 2025 542.00
Tuition - shs 0.00 1st-Term Midterm Mar 04, 2025 3,542.00
Total Miscellanous Fees 5,553.35 1st-Term Final Mar 22, 2025 3,542.00
Athletics 159.97 2nd-Term Prelim Apr 15, 2025 3,542.00
Testing Fee 239.95 2nd-Term Midterm May 06, 2025 2,656.00
Guidance 333.27 2nd-Term Final May 29, 2025 885.84
Medical-Dental 333.27 Total Balance 14,709.84
Libnet 1,039.79
Learning Management System 1,035.00 Transaction Logs
Cultural Development 100.00 Date INV No. Description Debit Credit Balance
Registration 2,312.10 TOTAL AMOUNT DUE 19,409.84 19,409.84
Total Other School Fees 4,282.75 Cash - Tuition, Misc. and Other
Jan 17, 2025 13640 1,700.00 17,709.84
Audio Visual 252.47 Fees
Postage 26.66 Feb 17, Bank - Tuition, Misc. and Other
28909 3,000.00 14,709.84
Technology Fee 105.60 2025 Fees
Prisaa Fee 250.00
BES121 ATH-FEE 1,032.02
PATHFIT2 570.11
NSTP2 737.89
PATHFIT2 570.11
NSTP2 737.89
Total Laboratory Fees 1,066.45
BES121 L-FEE 1,066.45
Total Tuition & Fees 19,409.84
Seroy, Emy / Timagen, Ryan
Authorized Signature
Date & Time: March 26, 2025 07:12 PM

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