Jose Maria College: Certificate of Registration
Jose Maria College: Certificate of Registration
CERTIFICATE OF REGISTRATION
U N I T
CODE SUBJECT TITLE SCHEDULE/ROOM FACULTY SIGNATURE
Lec Lab Credit
LS 219 Copyright and Intellectual Property Law 1 0 1 F 5:30 PM - 6:30 PM/202 Atty. BRUNESON
LS 301 Succession 4 0 4 T 5:00 PM - 7:00 PM Atty. RESCI ANGELI O.
LS 303 Business Org I 3 0 3 S 9:00 AM - 12:00 PM/103 Atty. JESSIELLE ANN
LS 307 Labor Relations 3 0 3 F 6:30 PM - 9:30 PM/103
LS 309 Evidence 4 0 4 W 7:30 PM - 9:30 PM
LS 311 Provisional Remedies/Special Civil Actions 2 0 2 Th 5:30 PM - 7:30 PM/103 Atty. ERICK JOHN
LS 315 Conflict of Laws 2 0 2 W 5:30 PM - 7:30 PM Atty. KRISTINE MAE M.
Total Unit(s) 19 0 19
STUDENT' PLEDGE
A S S E S S S E D F E E S
Special Lecture-MockBar 1,000.00 In consideration of my admission to Jose Maria College, I hereby promise and pledge
Mock Bar 1,000.00 to abide and comply with all the rules and regulations set forht by the school.
SSG Membership Fee 200.00
Acquintance & Year-End Activity-Law 250.00 I also affirm that I have read the rules of Jose Maria College regarding school fees and
Bar Operations 1,000.00 deposits. That solely for my convenience, I will be allowed to pay my tuition fee in
Reg. & Misc. Fee 323.00 installment basis following the scheduled dates of payment and in an event that I
Module Fee-LLB 300.00 should stop studying or transfer to other school, I am aware that I should pay the full
Internet Fee 326.00
balance for the entire semester or year as the case maybe.
Insurance 130.00
That I am not allowed to join and/or form or participate in any manner in the activities of
I.D. CARD 250.00
a fraternity, sorority or any legal organization not officially recognized by school
Faculty Development Fee-LLB 500.00 authorities. Failure to comply with this rule shall man the cancellation of my enrollment.
Facilities Improvement-LLB 550.00
Tuition Fee-LLB 19,000.00
Student Activity Fund-LLB 1,000.00
Security Services-LLB 157.50
Library Fee-LLB 1,200.00
Energy Fee-LLB 780.00 SIGNATURE OVER PRINTED NAME
Community Services Fee-LLB 150.00 STUDENT / GUARDIAN
TOTAL ASSESSED 28,116.50
DISCOUNT 0.00
JOCELYN E. OMBINA
NET ASSESSED 28,116.50
REGISTRAR
TOTAL PAYMENT 5,000.00
SCHEDULE OF PAYMENTS
Prelim Midterm Prefinal Final
ROGELIO T. AMBROSIO
ACCOUNTING
4,529.13 4,529.13 4,529.13 4,529.11
NOTE: The assessment stated above is not deemed final as additional fees which
have not yet been determined as of date may still be charged
KEEP THIS CERTIFICATE. YOU WILL BE REQUIRED TO PRESENT THIS IN ALL YOUR DEALINGS WITH THE COLLEGES.