{"id":181,"date":"2022-04-21T09:19:43","date_gmt":"2022-04-21T09:19:43","guid":{"rendered":"https:\/\/bishopotubeluprimaryschool.com\/?page_id=181"},"modified":"2023-08-08T12:45:08","modified_gmt":"2023-08-08T12:45:08","slug":"news-letter","status":"publish","type":"page","link":"https:\/\/bishopotubeluprimaryschool.com\/?page_id=181","title":{"rendered":"News Letter"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
BISHOP OTUBELU NURSERY AND PRIMARY SCHOOL<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PAYMENT SCHEDULE FOR 2ND TERM, 2022\/2023 ACADEMIC SESSION<\/td>\n<\/tr>\n
NEW PUPILS [PRI 1 – 6]<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ACCOUNT A SCHOOL FEES UBA=1015052651 \/ FIDELITY = 5210026067<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nPRI 1 – 3<\/td>\nPRI 4 – 6<\/td>\n<\/td>\n<\/tr>\n
EQUIPMENT<\/td>\n<\/td>\n<\/td>\n5,000<\/td>\n5,000<\/td>\n<\/td>\n<\/tr>\n
DEVELOPMENT<\/td>\n<\/td>\n<\/td>\n10,000<\/td>\n10,000<\/td>\n<\/td>\n<\/tr>\n
MEDICAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n1,000<\/td>\n1,000<\/td>\n<\/td>\n<\/tr>\n
UNIFORM,PE,CARDIGAN & FRIDAY UNIFORM<\/td>\n17,000<\/td>\n17,000<\/td>\n<\/td>\n<\/tr>\n
TUITION<\/td>\n<\/td>\n<\/td>\n<\/td>\n20,000<\/td>\n20,000<\/td>\n<\/td>\n<\/tr>\n
UTILITY<\/td>\n<\/td>\n<\/td>\n<\/td>\n2,000<\/td>\n2,000<\/td>\n<\/td>\n<\/tr>\n
WEBSITE \/ COMPUTER<\/td>\n<\/td>\n4,000<\/td>\n4,000<\/td>\n<\/td>\n<\/tr>\n
EXAMINATION FEE<\/td>\n<\/td>\n<\/td>\n3,500<\/td>\n3,500<\/td>\n<\/td>\n<\/tr>\n
ROBOTICS \/ CODING<\/td>\n<\/td>\n<\/td>\n3,000<\/td>\n3,000<\/td>\n<\/td>\n<\/tr>\n
ADIMISSION FORM<\/td>\n<\/td>\n<\/td>\n2,000<\/td>\n2,000<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n67,500<\/td>\n67,500<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0B BOOKS ACCOUNT NUMBER =\u00a0 2057910363\u00a0 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BOOK PACK<\/td>\n<\/td>\n<\/td>\n26,300<\/td>\n27,300<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
C\u00a0 SUNDRY ACCOUNT NUMBER = 2058091067\u00a0 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
LESSON FEE<\/td>\n<\/td>\n<\/td>\n4,000<\/td>\n4,000<\/td>\n<\/td>\n<\/tr>\n
CULTURAL DAY<\/td>\n<\/td>\n<\/td>\n5,000<\/td>\n5,000<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n9,000<\/td>\n9,000<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
D\u00a0 PTA ACCOUNT NUMBER = 1017186853 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n1,000<\/td>\n1,000<\/td>\n<\/td>\n<\/tr>\n
N. B\u00a0 PTA MONEY MUST BE PAY INTO PTA ACCOUNT<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
REQUIREMENTS<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Toilet tissue = 2 big ,\u00a0 Disinfectant Dettol 500ml ,1 packet of Eraser<\/td>\n<\/td>\n<\/tr>\n
Any medicated soap =4, 1 packet of pencil, 1 packet of crayon.<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SCHOOL BUS[OPTIONAL] PAY IN ANY ACCOUNT A ABOVE<\/td>\n<\/td>\n<\/tr>\n
Trans Ekulu<\/td>\n<\/td>\n<\/td>\n22,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Abakpa\/corner stone\/alulu etc<\/td>\n26,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Elim Estate\/Emene\/Proda<\/td>\n<\/td>\n28,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Independence Layout<\/td>\n<\/td>\n32,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BISHOP OTUBELU NURSERY AND PRIMARY SCHOOL<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PAYMENT SCHEDULE FOR 1ST TERM, 2023\/2024 ACADEMIC SESSION<\/td>\n<\/tr>\n
NEW PUPILS [PRE NUR – NUR 3]<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ACCOUNT A SCHOOL FEES UBA=1015052651 \/ FIDELITY = 5210026067<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nPRE-NUR<\/td>\nNUR 1 – 2<\/td>\nNUR 3<\/td>\n<\/tr>\n
EQUIPMENT<\/td>\n<\/td>\n<\/td>\n5,000<\/td>\n5,000<\/td>\n5,000<\/td>\n<\/tr>\n
DEVELOPMENT<\/td>\n<\/td>\n<\/td>\n5,000<\/td>\n10,000<\/td>\n10,000<\/td>\n<\/tr>\n
MEDICAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n1,000<\/td>\n1,000<\/td>\n1,000<\/td>\n<\/tr>\n
UNIFORM,PE,CARDIGAN & FRIDAY UNIFORM<\/td>\n21,000<\/td>\n21,000<\/td>\n21,000<\/td>\n<\/tr>\n
TUITION<\/td>\n<\/td>\n<\/td>\n<\/td>\n20,000<\/td>\n20,000<\/td>\n20,000<\/td>\n<\/tr>\n
UTILITY<\/td>\n<\/td>\n<\/td>\n<\/td>\n2,000<\/td>\n2,000<\/td>\n2,000<\/td>\n<\/tr>\n
WEBSITE<\/td>\n<\/td>\n<\/td>\n<\/td>\n3,000<\/td>\n3,000<\/td>\n3,000<\/td>\n<\/tr>\n
EXAMINATION FEE<\/td>\n<\/td>\n<\/td>\n3,500<\/td>\n3,500<\/td>\n3,500<\/td>\n<\/tr>\n
ADIMISSION FORM<\/td>\n<\/td>\n<\/td>\n2,000<\/td>\n2,000<\/td>\n2,000<\/td>\n<\/tr>\n
TOTAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n62,500<\/td>\n67,500<\/td>\n67,500<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0B BOOKS ACCOUNT NUMBER =\u00a0 2057910363\u00a0 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BOOK PACK<\/td>\n<\/td>\n<\/td>\n10,000<\/td>\n19,000<\/td>\n19,500<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
C\u00a0 SUNDRY ACCOUNT NUMBER = 2058091067\u00a0 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
LESSON FEE<\/td>\n<\/td>\n<\/td>\n4,000<\/td>\n4,000<\/td>\n4,000<\/td>\n<\/tr>\n
End of the year party<\/td>\n<\/td>\n<\/td>\n5,000<\/td>\n5,000<\/td>\n5,000<\/td>\n<\/tr>\n
TOTAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n9,000<\/td>\n9,000<\/td>\n9,000<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
D\u00a0 PTA ACCOUNT NUMBER = 1017186853 UBA<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n1,000<\/td>\n1,000<\/td>\n1,000<\/td>\n<\/tr>\n
N. B\u00a0 PTA MONEY MUST BE PAY INTO PTA ACCOUNT<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
REQUIREMENTS<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Toilet tissue = 2 big ,\u00a0 Disinfectant Dettol 500ml ,1 packet of Eraser<\/td>\n<\/td>\n<\/tr>\n
Any medicated soap =4, 1 packet of pencil, 1 packet of crayon.<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SCHOOL BUS[OPTIONAL] PAY IN ANY ACCOUNT A ABOVE<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Trans Ekulu<\/td>\n<\/td>\n<\/td>\n33,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Abakpa\/corner stone\/alulu etc<\/td>\n<\/td>\n39,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Elim Estate\/Emene\/Proda<\/td>\n<\/td>\n42,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Independence Layout<\/td>\n<\/td>\n<\/td>\n48,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BISHOP OTUBELU NURSERY AND PRIMARY SCHOOL<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PAYMENT SCHEDULE FOR 1st TERM, 2023\/2024 ACADEMIC SESSION<\/td>\n<\/tr>\n
NEW PUPILS [PRI 1 – 6]<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ACCOUNT A SCHOOL FEES UBA=1015052651 \/ FIDELITY = 5210026067<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nPRI 1 – 3<\/td>\nPRI 4 – 6<\/td>\n<\/td>\n<\/tr>\n
EQUIPMENT<\/td>\n<\/td>\n<\/td>\n5,000<\/td>\n5,000<\/td>\n<\/td>\n<\/tr>\n
DEVELOPMENT<\/td>\n<\/td>\n<\/td>\n10,000<\/td>\n10,000<\/td>\n<\/td>\n<\/tr>\n
MEDICAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n1,000<\/td>\n1,000<\/td>\n<\/td>\n<\/tr>\n
UNIFORM,PE,CARDIGAN & FRIDAY UNIFORM<\/td>\n21,000<\/td>\n21,000<\/td>\n<\/td>\n<\/tr>\n
TUITION<\/td>\n<\/td>\n<\/td>\n<\/td>\n20,000<\/td>\n20,000<\/td>\n<\/td>\n<\/tr>\n
UTILITY<\/td>\n<\/td>\n<\/td>\n<\/td>\n2,000<\/td>\n2,000<\/td>\n<\/td>\n<\/tr>\n
WEBSITE \/ COMPUTER<\/td>\n<\/td>\n4,000<\/td>\n4,000<\/td>\n<\/td>\n<\/tr>\n
EXAMINATION FEE<\/td>\n<\/td>\n<\/td>\n3,500<\/td>\n3,500<\/td>\n<\/td>\n<\/tr>\n
ROBOTICS \/ CODING<\/td>\n<\/td>\n<\/td>\n3,000<\/td>\n3,000<\/td>\n<\/td>\n<\/tr>\n
ADIMISSION FORM<\/td>\n<\/td>\n<\/td>\n2,000<\/td>\n2,000<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n71,500<\/td>\n71,500<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\u00a0B BOOKS ACCOUNT NUMBER =\u00a0 2057910363\u00a0 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BOOK PACK<\/td>\n<\/td>\n<\/td>\n28,300<\/td>\n29,300<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
C\u00a0 SUNDRY ACCOUNT NUMBER = 2058091067\u00a0 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
LESSON FEE<\/td>\n<\/td>\n<\/td>\n4,000<\/td>\n4,000<\/td>\n<\/td>\n<\/tr>\n
End of the year<\/td>\n<\/td>\n<\/td>\n5,000<\/td>\n5,000<\/td>\n<\/td>\n<\/tr>\n
TOTAL<\/td>\n<\/td>\n<\/td>\n<\/td>\n9,000<\/td>\n9,000<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
D\u00a0 PTA ACCOUNT NUMBER = 1017186853 UBA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n1,000<\/td>\n1,000<\/td>\n<\/td>\n<\/tr>\n
N. B\u00a0 PTA MONEY MUST BE PAY INTO PTA ACCOUNT<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
REQUIREMENTS<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Toilet tissue = 2 big ,\u00a0 Disinfectant Dettol 500ml ,1 packet of Eraser<\/td>\n<\/td>\n<\/tr>\n
Any medicated soap =4, 1 packet of pencil, 1 packet of crayon.<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SCHOOL BUS[OPTIONAL] PAY IN ANY ACCOUNT A ABOVE<\/td>\n<\/td>\n<\/tr>\n
Trans Ekulu<\/td>\n<\/td>\n<\/td>\n33,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Abakpa\/corner stone\/alulu etc<\/td>\n39,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Elim Estate\/Emene\/Proda<\/td>\n<\/td>\n42,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Independence Layout<\/td>\n<\/td>\n48,000<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

BISHOP OTUBELU NURSERY AND PRIMARY SCHOOL PAYMENT SCHEDULE FOR 2ND TERM, 2022\/2023 ACADEMIC SESSION NEW PUPILS [PRI 1 – 6] ACCOUNT A SCHOOL FEES UBA=1015052651 \/ FIDELITY = 5210026067 PRI 1 – 3 PRI 4 – 6 EQUIPMENT 5,000 5,000 DEVELOPMENT 10,000 10,000 MEDICAL 1,000 1,000 UNIFORM,PE,CARDIGAN & FRIDAY UNIFORM 17,000 17,000 TUITION 20,000 20,000…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-181","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=\/wp\/v2\/pages\/181","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=181"}],"version-history":[{"count":7,"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=\/wp\/v2\/pages\/181\/revisions"}],"predecessor-version":[{"id":198,"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=\/wp\/v2\/pages\/181\/revisions\/198"}],"wp:attachment":[{"href":"https:\/\/bishopotubeluprimaryschool.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=181"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}