319,549.18 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
|
319,549.18 |
|
|
Acumulado de cuotas de mantemiento 2019 |
|
|
|
(LOS SAUCES, RINCONADA 2) |
|
PAGADO |
|
|
Enero 2019 |
|
Febrero 2019 |
|
Marzo 2019 |
|
Abril 2019 |
|
Mayo 2019 |
|
JUNIO 2019 |
|
JULIO 2019 |
|
AGOSTO 2019 |
|
SEPTIEMBRE 2019 |
OCTUBRE 2019 |
|
NOVIEMBRE 2019 |
DICIEMBRE 2019 |
319,549.18 |
PALAPA 2019 |
|
|
Corbatin Adicional 2019 |
|
|
|
|
|
Enero 2019 |
|
Febrero 2019 |
|
Marzo 2019 |
|
Abril 2019 |
|
Mayo 2019 |
|
JUNIO 2019 |
|
JULIO 2019 |
|
AGOSTO 2019 |
|
SEPTIEMBRE 2019 |
OCTUBRE 2019 |
|
NOVIEMBRE 2019 |
DICIEMBRE 2019 |
PALAPA 2019 |
|
|
Corbatin Adicional 2019 |
|
|
|
12,405.67 |
|
12,304.08 |
|
16,308.59 |
|
26,831.40 |
|
29,947.81 |
|
31,459.11 |
|
32,399.31 |
|
32,852.35 |
|
31,745.25 |
|
31,446.18 |
|
31,046.57 |
|
30,802.86 |
|
36,046.10 |
|
|
1,032.44 |
|
COPIA |
|
|
Enero 2019 |
Febrero 2019 |
Marzo 2019 |
Abril 2019 |
Mayo 2019 |
JUNIO 2019 |
JULIO 2019 |
AGOSTO 2019 |
SEPTIEMBRE 2019 |
OCTUBRE 2019 |
NOVIEMBRE 2019 |
DICIEMBRE 2019 |
PALAPA |
|
Corbatin adicional 2019 |
|
500.00 |
Número de Vivienda |
Nombre |
Fecha
de Pago 1 |
Mensualidad
(DEPOSITO) 1 |
Fecha
de Pago 2 |
Mensualidad
(DEPOSITO) 2 |
Fecha
de Pago 3 |
Mensualidad
(DEPOSITO) 3 |
Fecha
de Pago 4 |
Mensualidad
(DEPOSITO) 4 |
Fecha
de Pago 5 |
Mensualidad
(DEPOSITO) 5 |
Fecha
de Pago 6 |
Mensualidad
(DEPOSITO) 6 |
Fecha
de Pago 7 |
Mensualidad
(DEPOSITO) 7 |
Fecha
de Pago 8 |
Mensualidad
(DEPOSITO) 8 |
Fecha
de Pago 9 |
Mensualidad
(DEPOSITO) 9 |
Fecha
de Pago 10 |
Mensualidad
(DEPOSITO) 10 |
Fecha
de Pago 11 |
Mensualidad
(DEPOSITO) 11 |
Fecha
de Pago 12 |
Mensualidad
(DEPOSITO) 12 |
Fecha de
Pago 13 |
(PALAPA) 13 |
(ABONO_PALAPA)
14 |
Fecha
de Pago 14 |
(DEPOSITO)
14 |
|
6,503.64 |
091 |
Martha Veronica Rivera Morin |
18/07/2019 |
550.00 |
18/07/2019 |
550.00 |
18/07/2019 |
500.00 |
18/07/2019 |
500.00 |
18/07/2019 |
550.00 |
18/07/2019 |
550.91 |
25/07/2019 |
550.91 |
17/08/2019 |
550.91 |
16/11/2019 |
550.00 |
16/11/2019 |
550.00 |
16/12/2019 |
550.00 |
16/12/2019 |
550.91 |
03/09/2020 |
600.00 |
10/08/20 $10.00+ 03/09/20 $590 |
|
|
|
4,507.36 |
092 |
Gloria
Ramírez de Luna |
|
PAGADO |
|
PAGADO |
|
PAGADO |
23/04/2019 |
500.92 |
06/05/2019 |
500.92 |
04/06/2019 |
500.92 |
04/07/2019 |
500.00 |
02/08/2019 |
500.92 |
04/09/2019 |
500.92 |
03/10/2019 |
500.92 |
04/11/2019 |
500.92 |
05/12/2019 |
500.92 |
13/01/2020 |
600.92 |
|
21/08/2019 |
200.92 |
|
0.00 |
093 |
Rosa Herlinda Santillan Salinas |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
4,500.00 |
094 |
Martha
Claudia Aguilar Pineda |
06/02/2019 |
COPIA |
06/02/2019 |
COPIA |
30/04/2019 |
COPIA |
30/04/2019 |
500.00 |
07/05/2019 |
500.00 |
04/06/2019 |
500.00 |
10/07/2019 |
500.00 |
09/08/2019 |
500.00 |
05/09/2019 |
500.00 |
03/10/2019 |
500.00 |
07/11/2019 |
500.00 |
10/12/2019 |
500.00 |
|
|
|
|
|
|
6,500.95 |
095 |
Juan Ramon Gonzalez Garduño |
29/03/2021 |
550.95 |
10/02/2021 |
500.00 |
10/02/2021 |
500.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
19/12/2019 |
550.00 |
10/01/2020 |
600.00 |
|
|
|
|
4,001.00 |
096 |
Martha
Eloisa Rodriguez Iris |
|
PAGADO |
|
PAGADO |
|
PAGADO |
10/04/2019 |
COPIA |
10/05/2019 |
500.00 |
05/06/2019 |
500.00 |
10/07/2019 |
501.00 |
09/08/2019 |
500.00 |
10/09/2019 |
500.00 |
09/10/2019 |
500.00 |
10/11/2019 |
500.00 |
10/12/2019 |
500.00 |
07/01/2020 |
600.00 |
|
|
|
|
4,508.73 |
097 |
Jorge Arturo Juarez Cerón |
|
PAGADO |
|
PAGADO |
|
PAGADO |
24/04/2019 |
500.97 |
06/05/2019 |
500.97 |
04/06/2019 |
500.97 |
03/07/2019 |
500.97 |
02/08/2019 |
500.97 |
03/09/2019 |
500.97 |
02/10/2019 |
500.97 |
05/11/2019 |
500.97 |
03/12/2019 |
500.97 |
14/12/2019 |
600.97 |
|
23/08/2019 |
100.97 |
|
4,007.84 |
098 |
Alberto
Mendez Acoltzi |
|
PAGADO |
|
PAGADO |
|
PAGADO |
07/04/2019 |
COPIA |
10/05/2019 |
500.98 |
10/06/2019 |
500.98 |
01/07/2019 |
500.98 |
06/08/2019 |
500.98 |
09/09/2019 |
500.98 |
09/10/2019 |
500.98 |
07/11/2019 |
500.98 |
05/12/2019 |
500.98 |
23/01/2020 |
600.98 |
|
|
|
|
4,000.00 |
099 |
Ma. del Pilar L. Moreno S. |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
09/05/2019 |
500.00 |
05/06/2019 |
500.00 |
04/07/2019 |
500.00 |
02/08/2019 |
500.00 |
06/09/2019 |
500.00 |
02/10/2019 |
500.00 |
06/11/2019 |
500.00 |
05/12/2019 |
500.00 |
17/09/2020 |
600.99 |
|
|
|
|
4,658.00 |
100 |
Mario
Garcia Martinez |
|
PAGADO |
|
PAGADO |
08/03/2019 |
COPIA |
22/04/2019 |
501.00 |
08/05/2019 |
501.00 |
06/06/2019 |
501.00 |
10/07/2019 |
500.00 |
12/08/2019 |
551.00 |
18/09/2019 |
551.00 |
24/10/2019 |
551.00 |
08/11/2019 |
501.00 |
09/12/2019 |
501.00 |
07/01/2020 |
600.00 |
|
|
|
|
4,752.02 |
101 |
Nancy Leticia Ramirez López |
|
PAGADO |
|
PAGADO |
10/03/2019 |
COPIA |
07/06/2019 |
500.00 |
07/06/2019 |
550.00 |
07/06/2019 |
501.01 |
03/09/2019 |
550.00 |
03/09/2019 |
550.00 |
03/09/2019 |
501.01 |
09/12/2019 |
550.00 |
09/12/2019 |
550.00 |
09/12/2019 |
500.00 |
01/06/2021 |
601.01 |
|
|
|
|
4,509.18 |
102 |
Ma.Leticia
Cortés Varillas |
|
PAGADO |
|
PAGADO |
|
PAGADO |
26/04/2019 |
501.02 |
02/05/2019 |
501.02 |
03/06/2019 |
501.02 |
02/07/2019 |
501.02 |
01/08/2019 |
501.02 |
02/09/2019 |
501.02 |
01/10/2019 |
501.02 |
04/11/2019 |
501.02 |
05/12/2019 |
501.02 |
14/01/2020 |
601.02 |
|
19/08/2019 |
101.02 |
|
4,005.15 |
103 |
Blanca Estela Segura Mejia |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
09/05/2019 |
501.03 |
10/06/2019 |
501.03 |
02/07/2019 |
501.03 |
06/08/2019 |
501.03 |
02/09/2019 |
500.00 |
08/10/2019 |
501.03 |
10/11/2019 |
500.00 |
10/12/2019 |
500.00 |
06/01/2020 |
600.00 |
|
|
|
|
5,153.44 |
104 |
Ricardo
Meneses Garcia |
|
PAGADO |
|
PAGADO |
17/06/2019 |
500.00 |
17/06/2019 |
500.00 |
17/06/2019 |
551.04 |
06/08/2019 |
550.00 |
06/08/2019 |
550.00 |
10/07/2020 |
500.00 |
17/06/2022 |
501.00 |
19/09/2022 |
501.40 |
18/07/2023 |
500.00 |
02/06/2023 |
500.00 |
25/01/2021 |
600.00 |
|
|
|
|
6,001.05 |
105 |
Ma. Guadalupe Lechuga Torres |
05/06/2023 |
501.05 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
05/06/2023 |
500.00 |
13/06/2023 |
500.00 |
13/06/2023 |
500.00 |
|
|
|
|
|
|
6,103.18 |
106 |
Martin
Oswaldo Alcantara Herrera |
10/05/2019 |
550.00 |
11/03/2020 |
550.00 |
22/04/2019 |
500.00 |
22/04/2019 |
500.00 |
10/05/2019 |
501.06 |
10/06/2019 |
501.06 |
21/11/2019 |
500.00 |
21/11/2019 |
500.00 |
21/11/2019 |
500.00 |
21/11/2019 |
500.00 |
21/11/2019 |
501.06 |
10/01/2020 |
500.00 |
11/03/2020 |
601.06 |
|
|
|
|
6,505.21 |
107 |
Haydee Almazan Leon |
18/07/2019 |
551.07 |
12/12/2019 |
550.00 |
15/01/2020 |
550.00 |
25/04/2019 |
500.00 |
15/01/2020 |
550.00 |
15/01/2020 |
550.00 |
15/01/2020 |
550.00 |
05/08/2019 |
501.07 |
15/01/2020 |
550.00 |
15/01/2020 |
550.00 |
18/05/2020 |
551.07 |
12/12/2019 |
552.00 |
18/05/2020 |
601.07 |
|
|
|
|
0.00 |
108 |
Adrián
Sánchez Espíndola |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
4,509.81 |
109 |
Jose Antonio García Zambrano |
|
PAGADO |
|
PAGADO |
|
PAGADO |
30/04/2019 |
501.09 |
30/04/2019 |
501.09 |
10/06/2019 |
501.09 |
03/07/2019 |
501.09 |
02/08/2019 |
501.09 |
05/09/2019 |
501.09 |
04/10/2019 |
501.09 |
01/11/2019 |
501.09 |
09/12/2019 |
501.09 |
12/12/2019 |
601.09 |
|
02/08/2019 |
125.00 |
|
4,609.90 |
110 |
Ricardo
Medina Cardona |
|
PAGADO |
|
PAGADO |
07/03/2019 |
COPIA |
22/04/2019 |
501.10 |
16/05/2019 |
551.10 |
20/06/2019 |
551.10 |
01/07/2019 |
501.10 |
05/08/2019 |
501.10 |
06/09/2019 |
501.10 |
03/10/2019 |
501.10 |
09/11/2019 |
501.10 |
04/12/2019 |
501.10 |
31/03/2020 |
600.00 |
|
06/09/2019 |
100.00 |
|
0.00 |
111 |
Enrique Tovar Gomora |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
13/01/2020 |
600.00 |
|
|
|
|
0.00 |
112 |
Armynda
Salgado Vargas |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
4,909.04 |
113 |
Jorge Adalberto Rico Alonso |
|
PAGADO |
|
PAGADO |
|
PAGADO |
17/05/2019 |
501.13 |
17/05/2019 |
551.13 |
31/07/2019 |
551.13 |
31/07/2019 |
551.13 |
14/10/2019 |
550.00 |
14/10/2019 |
551.13 |
14/10/2019 |
551.13 |
11/11/2019 |
551.13 |
12/12/2019 |
551.13 |
27/01/2020 |
601.13 |
|
|
|
|
0.00 |
114 |
Miriam
Esther Ramírez García |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
4,656.90 |
115 |
Victor F. Pérez Maldonado |
|
PAGADO |
|
PAGADO |
|
PAGADO |
01/05/2019 |
500.00 |
01/05/2019 |
501.15 |
06/06/2019 |
501.15 |
07/07/2019 |
501.15 |
04/09/2019 |
550.00 |
04/09/2019 |
501.15 |
14/11/2019 |
550.00 |
14/11/2019 |
551.15 |
10/12/2019 |
501.15 |
10/12/2019 |
601.15 |
|
|
|
|
3,556.96 |
116 |
Claudia
Maria Rios Grotewold |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
05/06/2019 |
501.16 |
07/07/2019 |
501.16 |
09/08/2019 |
501.16 |
05/09/2019 |
501.16 |
08/10/2019 |
501.16 |
13/11/2019 |
551.16 |
29/11/2019 |
500.00 |
15/01/2020 |
600.00 |
|
|
|
|
0.00 |
117 |
Graciela Padilla Archundia |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
5,510.90 |
118 |
Luis
Javier Vera Suárez |
10/01/2024 |
500.00 |
|
0.00 |
06/05/2019 |
500.00 |
06/05/2019 |
500.00 |
06/05/2019 |
500.00 |
10/06/2019 |
500.00 |
05/07/2019 |
505.00 |
09/08/2019 |
501.18 |
10/09/2019 |
501.18 |
10/10/2019 |
501.18 |
09/11/2019 |
501.18 |
10/12/2019 |
501.18 |
10/07/2020 |
600.00 |
Mayo$200+Junio$200+Julio$200 |
|
|
|
4,520.71 |
119 |
Catalina García Mondragón |
|
PAGADO |
|
PAGADO |
01/03/2019 |
COPIA |
25/04/2019 |
501.19 |
03/05/2019 |
501.19 |
06/06/2019 |
511.19 |
02/07/2019 |
501.19 |
05/08/2019 |
501.19 |
04/09/2019 |
501.19 |
07/10/2019 |
501.19 |
09/11/2019 |
501.19 |
05/12/2019 |
501.19 |
05/12/2019 |
600.00 |
|
|
|
|
6,104.80 |
120 |
Jose
Antonio Valdivia Alcantara |
30/04/2019 |
550.00 |
30/04/2019 |
551.20 |
30/04/2019 |
500.00 |
30/04/2019 |
500.00 |
07/11/2019 |
500.00 |
07/11/2019 |
500.00 |
07/11/2019 |
500.00 |
12/08/2019 |
501.20 |
07/11/2019 |
500.00 |
07/11/2019 |
500.00 |
07/11/2019 |
501.20 |
10/12/2019 |
501.20 |
09/11/2020 |
600.00 |
|
|
|
|
5,952.42 |
121 |
Maria Eugenia Ocampo |
|
PAGADO |
30/04/2019 |
550.00 |
30/04/2019 |
500.00 |
30/04/2019 |
501.21 |
26/06/2019 |
550.00 |
26/06/2019 |
551.21 |
14/01/2020 |
550.00 |
14/01/2020 |
550.00 |
14/01/2020 |
550.00 |
14/01/2020 |
550.00 |
09/11/2020 |
550.00 |
09/11/2020 |
550.00 |
09/11/2020 |
601.21 |
|
|
|
|
4,510.98 |
122 |
Francisco
Rojas Nuñez |
|
PAGADO |
|
PAGADO |
06/03/2019 |
COPIA |
24/04/2019 |
501.22 |
03/05/2019 |
501.22 |
04/06/2019 |
501.22 |
03/07/2019 |
501.22 |
07/08/2019 |
501.22 |
04/09/2019 |
501.22 |
02/10/2019 |
501.22 |
05/11/2019 |
501.22 |
03/12/2019 |
501.22 |
07/07/2020 |
600.00 |
Mayo$200+Junio$200+Julio$200 |
|
|
|
5,011.07 |
123 |
Ma. Guadalupe Quintero Juarez |
|
PAGADO |
|
PAGADO |
22/04/2019 |
500.00 |
30/04/2019 |
501.23 |
09/05/2019 |
501.23 |
05/06/2019 |
501.23 |
02/07/2019 |
501.23 |
12/08/2019 |
501.23 |
03/09/2019 |
501.23 |
03/10/2019 |
501.23 |
05/11/2019 |
501.23 |
03/12/2019 |
501.23 |
18/12/2019 |
601.23 |
|
|
|
|
0.00 |
124 |
Jennifer
Vega Echegaray |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
6,205.00 |
125 |
Claudia Romero Telles |
30/04/2019 |
550.00 |
30/04/2019 |
550.00 |
30/04/2019 |
551.25 |
16/08/2019 |
500.00 |
16/08/2019 |
500.00 |
02/07/2019 |
550.00 |
02/07/2019 |
500.00 |
16/08/2019 |
501.25 |
10/09/2019 |
501.25 |
10/10/2019 |
500.00 |
11/11/2019 |
501.25 |
10/12/2019 |
500.00 |
|
|
|
|
|
|
0.00 |
126 |
Esperanza
Gallardo Serratos |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
6,052.54 |
127 |
Guillermo Guevara Meza |
10/05/2019 |
551.27 |
17/07/2020 |
500.00 |
10/05/2019 |
501.27 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
500.00 |
17/07/2020 |
600.00 |
|
|
|
|
4,655.12 |
128 |
Eva
Patricia García Martínez |
|
PAGADO |
|
PAGADO |
|
PAGADO |
06/05/2019 |
500.00 |
06/05/2019 |
500.00 |
09/07/2019 |
550.00 |
09/07/2019 |
501.28 |
10/09/2019 |
550.00 |
10/09/2019 |
501.28 |
10/10/2019 |
501.28 |
10/12/2019 |
550.00 |
10/12/2019 |
501.28 |
10/02/2020 |
601.28 |
|
|
|
|
1,052.58 |
129 |
Carlos Emilio Gonzalez Nuñez |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
03/05/2019 |
501.29 |
03/05/2019 |
551.29 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
5,352.60 |
130 |
Jorge
Castillo García |
05/08/2019 |
550.00 |
05/08/2019 |
550.00 |
05/08/2019 |
500.00 |
05/08/2019 |
500.00 |
16/05/2019 |
551.30 |
05/08/2019 |
550.00 |
05/08/2019 |
550.00 |
05/08/2019 |
501.30 |
16/02/2023 |
550.00 |
16/02/2023 |
550.00 |
|
0.00 |
|
0.00 |
10/08/2020 |
600.00 |
|
|
|
|
4,756.55 |
131 |
Aracely Lagunas Tenorio |
|
PAGADO |
|
PAGADO |
|
PAGADO |
08/05/2019 |
501.31 |
08/05/2019 |
501.31 |
04/09/2019 |
550.00 |
04/09/2019 |
550.00 |
04/09/2019 |
550.00 |
04/09/2019 |
501.31 |
15/11/2019 |
550.00 |
15/11/2019 |
551.31 |
10/12/2019 |
501.31 |
10/01/2020 |
600.00 |
|
|
|
|
1,500.00 |
132 |
Ma.
Isabel Cristina Vega Martínez |
02/03/2020 |
500.00 |
02/03/2020 |
500.00 |
02/03/2020 |
500.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
02/03/2020 |
600.00 |
|
|
|
|
5,263.30 |
133 |
Jorge Garrido Velazquez |
15/05/2019 |
551.33 |
|
PAGADO |
02/03/2019 |
COPIA |
30/04/2019 |
501.33 |
15/05/2019 |
551.33 |
10/06/2019 |
501.33 |
10/07/2019 |
501.33 |
12/08/2019 |
501.33 |
10/09/2019 |
501.33 |
17/12/2019 |
551.33 |
23/01/2020 |
551.33 |
23/01/2020 |
551.33 |
01/04/2020 |
601.33 |
|
|
|
|
4,709.38 |
134 |
Maria
Juana Genis Duro |
|
PAGADO |
|
PAGADO |
02/03/2019 |
COPIA |
25/04/2019 |
501.34 |
13/05/2019 |
551.34 |
10/06/2019 |
501.34 |
10/07/2019 |
501.34 |
07/08/2019 |
501.34 |
01/10/2019 |
550.00 |
01/10/2019 |
501.34 |
15/11/2019 |
550.00 |
11/12/2019 |
551.34 |
11/12/2019 |
601.34 |
|
|
|
|
6,052.00 |
135 |
Ana Cecilia Hernandez Lopez |
14/11/2019 |
550.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
500.00 |
14/11/2019 |
502.00 |
01/07/2020 |
600.00 |
|
|
|
|
0.00 |
136 |
Consuelo
Soto Perez |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
4,560.96 |
137 |
Miriam Medellin Bobadilla |
|
PAGADO |
|
PAGADO |
|
PAGADO |
03/05/2019 |
500.00 |
03/05/2019 |
501.37 |
07/06/2019 |
501.37 |
17/07/2019 |
551.37 |
09/08/2019 |
501.37 |
06/09/2019 |
501.37 |
09/10/2019 |
501.37 |
09/11/2019 |
501.37 |
06/12/2019 |
501.37 |
15/01/2020 |
601.37 |
|
|
|
|
5,058.28 |
138 |
José
Ángel Muñoz Sánchez |
|
PAGADO |
10/06/2019 |
551.38 |
10/06/2019 |
500.00 |
10/06/2019 |
500.00 |
|
COPIA |
10/06/2019 |
500.00 |
10/07/2019 |
501.38 |
12/08/2019 |
501.38 |
10/09/2019 |
500.00 |
10/10/2019 |
501.38 |
10/11/2019 |
501.38 |
10/12/2019 |
501.38 |
09/11/2020 |
601.38 |
|
|
|
|
4,512.51 |
139 |
Victor Macazaga Sánchez |
|
PAGADO |
|
PAGADO |
|
PAGADO |
22/04/2019 |
501.39 |
03/05/2019 |
501.39 |
04/06/2019 |
501.39 |
02/07/2019 |
501.39 |
06/08/2019 |
501.39 |
03/09/2019 |
501.39 |
01/10/2019 |
501.39 |
04/11/2019 |
501.39 |
04/12/2019 |
501.39 |
27/01/2020 |
601.39 |
|
|
|
|
1,002.80 |
140 |
Juanita
Gutierrez Gómez |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
12/08/2019 |
501.40 |
|
0.00 |
|
0.00 |
|
0.00 |
09/12/2019 |
501.40 |
30/11/2020 |
601.40 |
|
|
|
|
4,011.28 |
141 |
Ma. Elena Alicia Bernal Saldaña |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
09/05/2019 |
501.41 |
06/06/2019 |
501.41 |
04/07/2019 |
501.41 |
02/08/2019 |
501.41 |
29/08/2019 |
501.41 |
27/09/2019 |
501.41 |
30/10/2019 |
501.41 |
29/11/2019 |
501.41 |
30/03/2020 |
600.00 |
|
|
|
|
6,601.42 |
142 |
Ricardo
Ramírez Rubio |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
01/07/2019 |
550.00 |
01/07/2019 |
551.42 |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
04/03/2021 |
550.00 |
04/03/2021 |
601.42 |
|
|
|
|
4,511.44 |
143 |
Martin Hernández Resendiz |
|
PAGADO |
|
PAGADO |
|
PAGADO |
23/04/2019 |
501.43 |
29/04/2019 |
501.43 |
31/05/2019 |
501.43 |
01/07/2019 |
501.43 |
29/07/2019 |
501.43 |
29/08/2019 |
501.43 |
28/09/2019 |
501.43 |
30/10/2019 |
501.43 |
02/12/2019 |
500.00 |
15/01/2020 |
601.43 |
|
16/08/2019 |
101.43 |
|
3,560.08 |
144 |
Amparo
de Lourdes Jiménez M. |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
26/06/2019 |
551.44 |
08/07/2019 |
501.44 |
08/08/2019 |
501.44 |
10/09/2019 |
501.44 |
09/10/2019 |
501.44 |
09/11/2019 |
501.44 |
09/12/2019 |
501.44 |
30/11/2020 |
601.44 |
|
|
|
|
3,001.45 |
145 |
Salvador Ramos Requena |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
23/05/2019 |
501.45 |
23/05/2019 |
500.00 |
23/05/2019 |
500.00 |
23/05/2019 |
500.00 |
23/05/2019 |
500.00 |
23/05/2019 |
500.00 |
27/11/2019 |
601.45 |
|
13/08/2019 |
101.45 |
|
5,105.84 |
146 |
Martha
de Jesus Lagunes Jaimes |
|
PAGADO |
|
PAGADO |
29/04/2019 |
501.46 |
29/04/2019 |
500.00 |
15/05/2019 |
551.46 |
27/06/2019 |
551.46 |
27/06/2019 |
500.00 |
27/06/2019 |
500.00 |
27/06/2019 |
500.00 |
12/09/2019 |
500.00 |
12/09/2019 |
500.00 |
12/09/2019 |
501.46 |
12/12/2019 |
601.46 |
|
|
|
|
6,054.41 |
147 |
Claudia Embriz Méndez |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
500.00 |
20/12/2019 |
501.47 |
13/11/2019 |
551.47 |
10/12/2019 |
501.47 |
10/03/2020 |
600.00 |
|
|
|
|
5,060.36 |
148 |
Concepcion
Lopez Manriquez |
|
PAGADO |
|
PAGADO |
10/05/2019 |
500.00 |
10/05/2019 |
500.00 |
10/05/2019 |
501.48 |
07/06/2019 |
501.48 |
07/07/2019 |
501.48 |
08/08/2019 |
501.48 |
09/09/2019 |
501.48 |
08/10/2019 |
501.48 |
08/11/2019 |
501.48 |
13/02/2020 |
550.00 |
13/11/2020 |
601.48 |
|
|
|
|
6,357.45 |
149 |
Margarita Medina Camacho |
10/01/2021 |
550.00 |
10/01/2021 |
550.00 |
22/04/2019 |
501.49 |
23/04/2019 |
501.49 |
03/05/2019 |
501.49 |
05/06/2019 |
501.49 |
02/07/2019 |
501.49 |
10/01/2021 |
550.00 |
10/01/2021 |
550.00 |
10/01/2021 |
550.00 |
10/01/2021 |
550.00 |
10/01/2021 |
550.00 |
09/11/2020 |
601.49 |
|
|
|
|
6,205.00 |
150 |
Julio
Cesar Mendoza Montoya |
23/07/2019 |
550.00 |
17/06/2019 |
551.50 |
22/04/2019 |
500.00 |
10/05/2019 |
500.00 |
10/05/2019 |
500.50 |
10/06/2019 |
501.50 |
23/07/2019 |
550.00 |
23/07/2019 |
501.50 |
09/09/2019 |
500.00 |
10/10/2019 |
500.00 |
10/11/2019 |
500.00 |
15/12/2019 |
550.00 |
13/11/2020 |
601.50 |
|
09/09/2019 |
100.00 |
|
5,013.59 |
151 |
Patricia Larios Estrada |
|
PAGADO |
|
PAGADO |
02/05/2019 |
500.00 |
02/05/2019 |
500.00 |
02/05/2019 |
501.51 |
06/06/2019 |
501.51 |
09/07/2019 |
503.02 |
09/08/2019 |
501.51 |
10/09/2019 |
501.51 |
09/10/2019 |
501.51 |
06/11/2019 |
501.51 |
09/12/2019 |
501.51 |
10/01/2020 |
601.51 |
|
|
|
|
5,053.04 |
152 |
Erika
López Caballero |
05/09/2019 |
500.00 |
05/09/2019 |
500.00 |
05/09/2019 |
500.00 |
05/09/2019 |
500.00 |
05/09/2019 |
500.00 |
13/11/2019 |
500.00 |
13/11/2019 |
500.00 |
13/11/2019 |
500.00 |
05/09/2019 |
501.52 |
|
0.00 |
04/06/2020 |
551.52 |
|
0.00 |
|
|
|
|
|
|
6,404.59 |
153 |
Eduardo Pérez Tome |
01/05/2019 |
550.00 |
01/05/2019 |
550.00 |
01/05/2019 |
500.00 |
01/05/2019 |
501.53 |
02/08/2019 |
550.00 |
02/08/2019 |
550.00 |
02/08/2019 |
550.00 |
02/08/2019 |
501.53 |
15/11/2019 |
550.00 |
15/11/2019 |
550.00 |
15/11/2019 |
550.00 |
15/11/2019 |
501.53 |
09/12/2020 |
600.00 |
|
|
|
|
5,515.20 |
154 |
Ramiro
Hernandez Cifuentes |
01/02/2019 |
COPIA |
01/02/2019 |
COPIA |
03/06/2021 |
551.54 |
05/07/2021 |
551.54 |
11/08/2021 |
551.54 |
03/09/2021 |
551.54 |
07/10/2021 |
551.54 |
09/11/2021 |
551.54 |
09/12/2021 |
551.54 |
17/01/2022 |
551.54 |
11/02/2022 |
551.54 |
10/03/2022 |
551.34 |
03/06/2021 |
601.54 |
|
|
|
|
5,009.30 |
155 |
Adriana Marín González |
|
PAGADO |
|
PAGADO |
22/04/2019 |
500.00 |
23/04/2019 |
501.55 |
08/05/2019 |
501.55 |
03/06/2019 |
501.55 |
09/07/2019 |
500.00 |
09/07/2019 |
501.55 |
06/09/2019 |
500.00 |
06/09/2019 |
501.55 |
09/11/2019 |
500.00 |
09/11/2019 |
501.55 |
09/12/2022 |
600.00 |
11/05/21 $200.00 + 06/07/21
$200.00 + 09/12/22 $200.00 (SE
APLICA PAGO) |
|
|
|
0.00 |
156 |
Enrique
Espinoza Sanchez |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
6,257.85 |
157 |
Melisa Ponciano Pallares |
01/10/2019 |
550.00 |
01/10/2019 |
550.00 |
09/11/2019 |
500.00 |
09/11/2019 |
500.00 |
03/06/2019 |
551.57 |
10/06/2019 |
500.00 |
01/10/2019 |
550.00 |
01/10/2019 |
551.57 |
29/08/2019 |
501.57 |
07/10/2019 |
501.57 |
09/11/2019 |
500.00 |
04/12/2019 |
501.57 |
20/03/2020 |
601.57 |
|
|
|
|
5,014.64 |
158 |
Ruben
Lopez Lopez |
|
PAGADO |
|
PAGADO |
26/04/2019 |
501.58 |
26/04/2019 |
501.58 |
10/05/2019 |
501.58 |
10/06/2019 |
501.58 |
03/08/2020 |
500.00 |
08/08/2019 |
501.58 |
10/09/2019 |
501.58 |
10/10/2019 |
501.58 |
08/11/2019 |
501.58 |
10/12/2019 |
502.00 |
03/08/2020 |
600.00 |
|
|
|
|
4,514.31 |
159 |
Eva de Jesus Barrera Palma |
|
PAGADO |
|
PAGADO |
05/03/2019 |
COPIA |
22/04/2019 |
501.59 |
03/05/2019 |
501.59 |
03/06/2019 |
501.59 |
01/07/2019 |
501.59 |
02/08/2019 |
501.59 |
04/09/2019 |
501.59 |
01/10/2019 |
501.59 |
06/11/2019 |
501.59 |
04/12/2019 |
501.59 |
21/01/2020 |
601.59 |
|
|
|
|
5,500.00 |
160 |
Silvia
Salazar González |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
02/02/2021 |
550.00 |
|
0.00 |
|
0.00 |
|
|
|
|
|
|
4,514.49 |
161 |
Maria Dolores Trejo Ortega |
|
PAGADO |
|
PAGADO |
10/03/2019 |
COPIA |
25/04/2019 |
501.61 |
06/05/2019 |
501.61 |
06/06/2019 |
501.61 |
10/07/2019 |
501.61 |
05/08/2019 |
501.61 |
04/09/2019 |
501.61 |
02/10/2019 |
501.61 |
06/11/2019 |
501.61 |
09/12/2019 |
501.61 |
13/01/2020 |
601.61 |
|
|
|
|
6,600.00 |
162 |
Sergio
Adrian Hernandez Herrera |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
29/07/2020 |
550.00 |
02/10/2020 |
600.00 |
29/07/20
$400 + 02/10/20 $200.00 |
|
|
|
6,253.26 |
163 |
Ma. Trinidad Aguire Benitez |
06/05/2019 |
550.00 |
06/05/2019 |
550.00 |
06/05/2019 |
500.00 |
06/05/2019 |
501.63 |
06/05/2019 |
501.63 |
06/05/2019 |
500.00 |
06/05/2019 |
500.00 |
06/05/2019 |
500.00 |
06/05/2019 |
500.00 |
12/03/2020 |
550.00 |
12/03/2020 |
550.00 |
12/03/2020 |
550.00 |
14/08/2023 |
600.00 |
|
|
|
|
4,613.12 |
164 |
Virginia
Maya Solis |
|
PAGADO |
|
PAGADO |
|
PAGADO |
30/04/2019 |
550.00 |
30/04/2019 |
501.64 |
10/06/2019 |
501.64 |
10/07/2019 |
501.64 |
09/08/2019 |
501.64 |
06/09/2019 |
501.64 |
09/10/2019 |
501.64 |
08/11/2019 |
501.64 |
13/01/2019 |
551.64 |
13/01/2020 |
601.64 |
|
|
|
|
4,013.20 |
165 |
Gustavo
Alejandro Bautista B. |
|
PAGADO |
|
PAGADO |
|
PAGADO |
|
PAGADO |
10/05/2019 |
501.65 |
10/06/2019 |
501.65 |
10/07/2019 |
501.65 |
05/08/2019 |
501.65 |
10/09/2019 |
501.65 |
01/10/2019 |
501.65 |
08/11/2019 |
501.65 |
01/12/2019 |
501.65 |
14/01/2020 |
601.65 |
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05/08/2019 |
101.65 |
|
319,549.18 |
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"COPIA" Presentan copia de pago, anterior
administracion (NO CUENTA COMO INGRESO) |
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"PAGADO" Descarga de historiales,
anteriores administraciones (NO CUENTA COMO INGRESO) |
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ATENTAMENTE |
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COMITÉ DE ADMINISTRACIÓN |
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