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Relación de cuotas de mantemiento del mes de ENERO
2021 |
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PAGADO |
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(LOS SAUCES, RINCONADA 2) |
COPIA |
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TOTAL DEL MES |
31,967.04 |
|
500.00 |
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501.65 |
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0.00 |
31,967.04 |
|
550.00 |
Número de Vivienda |
Nombre |
Fecha
de Pago |
Mensualidad
(EFECTIVO) |
Mensualidad
(DEPOSITO) |
OBSERVACIONES |
551.65 |
091 |
Martha Veronica Rivera Morin |
13/01/2021 |
|
550.91 |
|
|
092 |
Gloria
Ramírez de Luna |
05/01/2021 |
|
500.92 |
Saldo a
FAVOR DEL 04/12/2020 $100.00 + 05/01/2021 $400.92 (se
aplica a este mes) |
|
093 |
Rosa Herlinda Santillan Salinas |
|
|
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|
094 |
Martha
Claudia Aguilar Pineda |
09/01/2021 |
|
500.00 |
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095 |
Juan Ramon Gonzalez Garduño |
10/01/2021 |
|
500.00 |
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096 |
Martha
Eloisa Rodriguez Iris |
10/01/2021 |
|
500.00 |
|
|
097 |
Jorge Arturo Juarez Cerón |
07/01/2021 |
|
500.97 |
Saldo a FAVOR DEL 01/01/2021
$100.00 + 07/01/2021 $400.97 (se aplica a este mes) |
|
098 |
Alberto
Mendez Acoltzi |
04/01/2021 |
|
500.98 |
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099 |
Ma. del Pilar L. Moreno S. |
06/01/2021 |
|
500.00 |
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100 |
Mario
Garcia Martinez |
08/01/2021 |
|
501.00 |
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101 |
Nancy Leticia Ramirez López |
10/01/2021 |
|
501.01 |
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102 |
Ma.Leticia
Cortés Varillas |
06/01/2021 |
|
502.04 |
Saldo a
FAVOR DEL 30/11/2020 $100.00 + 06/01/2021 $101.02 + 06/01/2021 $301.02 (se aplica a este mes) |
|
103 |
Blanca Estela Segura Mejia |
08/01/2021 |
|
501.03 |
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104 |
Ricardo
Meneses Garcia |
29/01/2021 |
|
550.00 |
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105 |
Ma. Guadalupe Lechuga Torres |
19/12/2023 |
|
500.00 |
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106 |
Martin
Oswaldo Alcantara Herrera |
10/01/2021 |
|
501.06 |
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107 |
Haydee Almazan Leon |
04/01/2021 |
|
501.07 |
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108 |
Adrián
Sánchez Espíndola |
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109 |
Jose Antonio García Sambrano |
04/01/2021 |
|
501.09 |
Saldo a FAVOR DEL 03/11/20
$200.00 + 02/12/20 $100.00 + 04/01/21 $201.09 (se aplica
a este mes) |
|
110 |
Ricardo
Medina Cardona |
04/01/2021 |
|
501.10 |
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111 |
Enrique Tovar Gomora |
13/01/2021 |
|
551.11 |
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112 |
Armynda
Salgado Vargas |
07/01/2021 |
|
501.12 |
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113 |
Jorge Adalberto Rico Alonso |
08/01/2021 |
|
501.13 |
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114 |
Miriam
Esther Ramírez García |
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115 |
Victor F. Pérez Maldonado |
07/01/2021 |
|
501.15 |
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116 |
Claudia
Maria Rios Grotewold |
08/01/2021 |
|
501.16 |
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117 |
Graciela Padilla Archundia |
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118 |
Luis
Javier Vera Suárez |
10/01/2021 |
|
501.18 |
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119 |
Catalina García Mondragón |
04/01/2021 |
|
501.19 |
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120 |
Jose
Antonio Valdivia Alcantara |
06/01/2021 |
|
501.20 |
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121 |
Maria Eugenia Ocampo |
07/01/2021 |
|
501.21 |
Saldo a FAVOR DEL 27/11/2020
$100.00 (TAG ADICIONAL) |
|
122 |
Francisco
Rojas Nuñez |
10/01/2021 |
|
501.22 |
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123 |
Ma. Guadalupe Quintero Juarez |
05/01/2021 |
|
501.23 |
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124 |
Jennifer
Vega Echegaray |
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125 |
Claudia Romero Telles |
10/01/2021 |
|
500.00 |
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126 |
Esperanza
Gallardo Serratos |
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127 |
Guillermo Guevara Meza |
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128 |
Eva
Patricia García Martínez |
10/01/2021 |
|
501.28 |
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129 |
Carlos Emilio Gonzalez Nuñez |
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130 |
Jorge
Castillo García |
06/01/2021 |
|
501.30 |
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131 |
Aracely Lagunas Tenorio |
10/01/2021 |
|
501.31 |
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132 |
Ma.
Isabel Cristina Vega Martínez |
02/02/2021 |
|
550.00 |
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133 |
Jorge Garrido Velazquez |
18/01/2021 |
|
551.33 |
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134 |
Maria
Juana Genis Duro |
07/01/2021 |
|
501.34 |
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135 |
Ana Celia Hernandez Lopez |
23/12/2020 |
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PAGADO |
Se aplica como pagado ya que
pago todo 2020 $500.00 en los meses de $300.00 por COVID-19 |
|
136 |
Consuelo
Soto Perez |
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137 |
Miriam Medellin Bobadilla |
08/01/2021 |
|
501.37 |
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138 |
José
Ángel Muñoz Sánchez |
10/01/2021 |
|
501.38 |
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139 |
Victor Macazaga Sánchez |
07/01/2021 |
|
501.39 |
Saldo a FAVOR DEL 30/11/20
$100.00 + 07/01/21 $401.39 (se aplica a este mes) |
|
140 |
Juanita
Gutierrez Gómez |
10/01/2021 |
|
501.40 |
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141 |
Ma. Elena Alicia Bernal Saldaña |
06/01/2021 |
|
500.00 |
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142 |
Ricardo
Ramírez Rubio |
11/04/2022 |
|
550.00 |
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143 |
Martin Hernández Resendiz |
21/12/2020 |
|
502.86 |
21/12/20 $ 401.43 + 11/01/21
$101.43 (se
aplica a este mes) |
|
144 |
Amparo
de Lourdes Jiménez M. |
04/01/2021 |
|
501.44 |
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145 |
Salvador Ramos Requena |
16/12/2020 |
|
501.45 |
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146 |
Martha
de Jesus Lagunes Jaimes |
18/12/2020 |
|
501.46 |
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147 |
Claudia Embriz Méndez |
10/01/2021 |
|
501.47 |
Saldo a FAVOR DEL 10/06/2020
$200.00 |
|
148 |
Concepcion
Lopez Manriquez |
06/01/2021 |
|
501.48 |
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149 |
Margarita Medina Camacho |
05/01/2021 |
|
501.49 |
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150 |
Julio
Cesar Mendoza Montoya |
10/01/2021 |
|
501.50 |
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151 |
Patricia Larios Estrada |
08/01/2021 |
|
501.51 |
Saldo a FAVOR DEL 07/12/20
$100.00 + 08/01/21 $401.51 (se aplica a este mes) |
|
152 |
Erika
López Caballero |
07/01/2021 |
|
501.52 |
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153 |
Eduardo Pérez Tome |
07/01/2021 |
|
501.53 |
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154 |
Ramiro
Hernandez Cifuentes |
11/04/2022 |
|
551.54 |
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155 |
Adriana Marín González |
10/01/2021 |
|
501.55 |
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156 |
Enrique
Espinoza Sanchez |
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157 |
Melisa Ponciano Pallares |
10/01/2021 |
|
501.57 |
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158 |
Ruben
Lopez Lopez |
10/02/2021 |
|
500.00 |
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159 |
Eva de Jesus Barrera Palma |
04/01/2021 |
|
501.59 |
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160 |
Silvia
Salazar González |
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161 |
Maria Dolores Trejo Ortega |
08/01/2021 |
|
501.61 |
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162 |
Sergio
Adrian Hernandez Herrera |
07/01/2021 |
|
500.00 |
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163 |
Ma. Trinidad Aguire Benitez |
01/12/2022 |
|
550.00 |
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164 |
Virginia
Maya Solis |
10/01/2021 |
|
501.64 |
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165 |
Gustavo
Alejandro Bautista B. |
08/01/2021 |
|
501.65 |
Saldo a FAVOR DEL 17/12/20 $100.00 +
08/01/21 $401.65 (se aplica a este mes) |
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ATENTAMENTE |
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COMITÉ DE ADMINISTRACIÓN |
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