MATI CRIMINOLOGY LICENSURE EXAMINATIONS REVIEW PROGRAM 2023

TOTAL LESS PAYMENTS TOTAL

STUDENT NAME BALANCE REMARKS
PAYABLES AMOUNT DATE TRN AMOUNT DATE TRN AMOUNT DATE TRN AMOUNT DATE TRN PAYMENTS
1 ABAQUITA Winna May B 10,000.00 2,000.00 05.22.23 001005 2,000.00 8,000.00
2 ACOSTA Jonas C 10,000.00 2,000.00 05.24.23 001013 2,000.00 8,000.00
3 ADOLAR Alfe C 10,000.00 2,000.00 05.22.23 001007 8,000.00 06.01.23 001029 10,000.00 0.00
4 AGAJA Alex S 10,000.00 2,000.00 05.12.23 001001 2,000.00 8,000.00
5 BINAHON Mitzi Amor 10,000.00 2,000.00 05.25.23 001017 2,000.00 8,000.00
6 BITALAC Lyza Mie A 10,000.00 2,000.00 05.25.23 001018 2,000.00 8,000.00
7 BORNEA Juvy Joy A 10,000.00 3,900.00 05.24.23 001015 6,100.00 EXCESS TF 10,000.00 0.00
8 CABREJAS Neil Ian A 10,000.00 0.00 10,000.00
9 CANTONES Jeanyme A 10,000.00 1,056.00 05.26.23 001023 944.00 EXCESS TF 2,000.00 8,000.00
10 CHARLES Reymond R 10,000.00 2,000.00 05.22.23 001010 2,000.00 8,000.00
11 CLORIBEL Alfredo, Jr. E 10,000.00 2,000.00 05.23.23 001011 2,000.00 8,000.00
12 COLIPANO Razzel John D 10,000.00 2,000.00 05.29.23 001026 2,000.00 8,000.00
13 DADIAHON Sherrimy G 10,000.00 5,000.00 05.22.23 001006 5,000.00 05.26.23 001019 10,000.00 0.00
14 DAGANO Jomarie H 10,000.00 0.00 10,000.00
15 DAGUINOTAS Bethuel Mae A 10,000.00 2,000.00 05.29.23 001027 2,000.00 8,000.00
16 DEGUINION Jolina P 10,000.00 2,000.00 06.01.23 2,000.00 8,000.00
17 ESPIRITU Cyrus Joven P 10,000.00 2,000.00 05.26.23 001020 2,000.00 8,000.00
18 ESTORIOSO Mario D 10,000.00 2,000.00 05.12.23 001002 2,000.00 8,000.00
19 HEMO Mark Lloyd S 10,000.00 5,000.00 05.22.23 001004 5,000.00 5,000.00
20 JANGAO Jenilyn O 10,000.00 2,000.00 05.25.23 001016 2,000.00 8,000.00
21 LAGUNA John Rey M 10,000.00 2,000.00 05.22.23 001009 2,000.00 8,000.00
22 LANGGAM Vanessa Mae H 10,000.00 2,000.00 05.26.23 001022 2,000.00 8,000.00
23 LANGBAYAN Edier N 10,000.00 2,000.00 05.24.23 001014 2,000.00 8,000.00
24 MANCIA Joseph Rex C 10,000.00 2,000.00 05.22.23 001008 8,000.00 05.24.23 001012 10,000.00 0.00
25 MARABILLO Jessa Mae B 10,000.00 2,000.00 05.26.23 001024 2,000.00 8,000.00
26 NAPARAN, Lealyn R 10,000.00 2,000.00 05.26.23 001021 2,000.00 8,000.00
27 NAPONE James Patrick L 10,000.00 2,000.00 05.18.23 001003 2,000.00 8,000.00
28 PETRACORTA Jestony C 10,000.00 2,000.00 05.26.23 001025 2,000.00 8,000.00
29 PINCAS Jhon Rey M 10,000.00 0.00 10,000.00
30 SIMBO Mark Rean T 10,000.00 2,000.00 06.01.23 001028 2,000.00 8,000.00
31 SURIGAO Michael C 10,000.00 0.00 10,000.00
310,000.00 60,956.00 28,044.00 0.00 0.00 89,000.00 221,000.00
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