Saldos departamento 208
Las columnas en Cargos representan los montos a pagar según la categoría, y deben tener registrado su correspondiente pago en la columna Abonos o de lo contrario se verá un adeudo en la columna Saldo en color rojo.
Texto en color verde (números negativos) es Saldo a favor del depto.
Texto en color rojo son adeudos.
Según lo establecido en los Artículos 32 y 66 del Reglamento interno, el interés moratiro es de un 5% mensual sobre saldos insolutos.
22 de Diciembre del 2024
► Presione aquí para mostrar el periodo 2017
| Periodo 2017 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo en contra del 2016 |
|
|
|
|
|
|
$300.00 |
| Enero |
|
$600.00 |
$88.00 |
$0.00 |
$0.00 |
- |
$1,300.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-312.00 |
$0.00 |
$-312.00 |
| Febrero |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$288.00 |
$0.00 |
$288.00 |
| Marzo |
|
$600.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$373.00 |
$0.00 |
$373.00 |
| Abril |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$90.00 |
$0.00 |
$0.00 |
= |
$283.00 |
$0.00 |
$283.00 |
| Mayo |
|
$600.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$1,600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-632.00 |
$0.00 |
$-632.00 |
| Junio |
|
$600.00 |
$0.00 |
$0.00 |
$522.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$522.00 |
= |
$-632.00 |
$0.00 |
$-632.00 |
| Julio |
|
$600.00 |
$110.28 |
$0.00 |
$0.00 |
- |
$600.00 |
$86.00 |
$0.00 |
$0.00 |
= |
$-607.72 |
$0.00 |
$-607.72 |
| Agosto |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-607.72 |
$0.00 |
$-607.72 |
| Septiembre |
|
$600.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-522.72 |
$0.00 |
$-522.72 |
| Octubre |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-522.72 |
$0.00 |
$-522.72 |
| Noviembre |
|
$600.00 |
$110.28 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-562.44 |
$0.00 |
$-562.44 |
| Diciembre |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$690.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-652.44 |
$0.00 |
$-652.44 |
| |
| Sumatorias |
|
$7,200.00 |
$563.56 |
$0.00 |
$522.00 |
|
$8,540.00 |
$176.00 |
$0.00 |
$522.00 |
|
|
$0.00 |
|
| Totales del año |
|
$8,285.56 |
|
$9,238.00 |
|
|
| Saldo a favor del 2017 |
|
$-652.44 |
► Presione aquí para mostrar el periodo 2018
| Periodo 2018 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo a favor del 2017 |
|
|
|
|
|
|
$-652.44 |
| Enero |
|
$600.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-667.44 |
$0.00 |
$-667.44 |
| Febrero |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-667.44 |
$0.00 |
$-667.44 |
| Marzo |
|
$600.00 |
$134.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$734.00 |
= |
$-1,267.44 |
$0.00 |
$-1,267.44 |
| Abril |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-667.44 |
$0.00 |
$-667.44 |
| Mayo |
|
$600.00 |
$128.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-539.44 |
$0.00 |
$-539.44 |
| Junio |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$730.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-669.44 |
$0.00 |
$-669.44 |
| Julio |
|
$600.00 |
$270.00 |
$600.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$600.00 |
$0.00 |
= |
$-799.44 |
$0.00 |
$-799.44 |
| Agosto |
|
$600.00 |
$0.00 |
$100.00 |
$0.00 |
- |
$1,647.56 |
$0.00 |
$0.00 |
$0.00 |
= |
$-1,747.00 |
$0.00 |
$-1,747.00 |
| Septiembre |
|
$600.00 |
$144.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$144.00 |
$0.00 |
$0.00 |
= |
$-1,747.00 |
$0.00 |
$-1,747.00 |
| Octubre |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-1,147.00 |
$0.00 |
$-1,147.00 |
| Noviembre |
|
$600.00 |
$228.00 |
$0.00 |
$547.00 |
- |
$0.00 |
$228.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Diciembre |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| |
| Sumatorias |
|
$7,200.00 |
$989.00 |
$700.00 |
$547.00 |
|
$7,077.56 |
$372.00 |
$600.00 |
$734.00 |
|
|
$0.00 |
|
| Totales del año |
|
$9,436.00 |
|
$8,783.56 |
|
|
| Saldo del 2018 |
|
$0.00 |
► Presione aquí para mostrar el periodo 2019
| Periodo 2019 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo del 2018 |
|
|
|
|
|
|
$0.00 |
| Enero |
|
$600.00 |
$144.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$144.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Febrero |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$700.00 |
$0.00 |
$700.00 |
| Marzo |
|
$700.00 |
$230.00 |
$0.00 |
$10.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,640.00 |
$0.00 |
$1,640.00 |
| Abril |
|
$800.00 |
$0.00 |
$700.00 |
$0.00 |
- |
$2,240.00 |
$230.00 |
$0.00 |
$0.00 |
= |
$670.00 |
$0.00 |
$670.00 |
| Mayo |
|
$700.00 |
$230.00 |
$100.00 |
$0.00 |
- |
$700.00 |
$200.00 |
$0.00 |
$0.00 |
= |
$800.00 |
$0.00 |
$800.00 |
| Junio |
|
$800.00 |
$0.00 |
$0.00 |
$10.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,610.00 |
$0.00 |
$1,610.00 |
| Julio |
|
$800.00 |
$275.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$275.00 |
$0.00 |
$0.00 |
= |
$2,410.00 |
$0.00 |
$2,410.00 |
| Agosto |
|
$800.00 |
$0.00 |
$0.00 |
$10.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$3,220.00 |
$0.00 |
$3,220.00 |
| Septiembre |
|
$800.00 |
$186.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$4,206.00 |
$0.00 |
$4,206.00 |
| Octubre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$186.00 |
$0.00 |
$0.00 |
= |
$4,820.00 |
$0.00 |
$4,820.00 |
| Noviembre |
|
$700.00 |
$543.00 |
$0.00 |
$0.00 |
- |
$5,520.00 |
$543.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Diciembre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$800.00 |
$0.00 |
$800.00 |
| |
| Sumatorias |
|
$9,000.00 |
$1,608.00 |
$800.00 |
$30.00 |
|
$9,060.00 |
$1,578.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
| Totales del año |
|
$11,438.00 |
|
$10,638.00 |
|
|
| Saldo en contra del 2019 |
|
$800.00 |
Posibles causas por los cuales se perdió derecho a cuota por pronto pago y se cargó la cuota completa en el 2019:
- Abril: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
- Abril: No se tiene registro de pago de la cuota extraordinara 1.
- Mayo: No se tiene registro de pago de la cuota extraordinara 1.
- Junio: No se tiene registro de depósito de la cuota de mtto.
- Julio: No se tiene registro de depósito de la cuota de mtto.
- Agosto: No se tiene registro de depósito de la cuota de mtto.
- Septiembre: No se tiene registro de depósito de la cuota de mtto.
- Octubre: No se tiene registro de depósito de la cuota de mtto.
- Diciembre: No se tiene registro de depósito de la cuota de mtto.
► Presione aquí para mostrar el periodo 2020
| Periodo 2020 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo en contra del 2019 |
|
|
|
|
|
|
$800.00 |
| Enero |
|
$800.00 |
$228.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,828.00 |
$0.00 |
$1,828.00 |
| Febrero |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$228.00 |
$0.00 |
$0.00 |
= |
$2,400.00 |
$0.00 |
$2,400.00 |
| Marzo |
|
$850.00 |
$363.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$363.00 |
$0.00 |
$0.00 |
= |
$3,250.00 |
$0.00 |
$3,250.00 |
| Abril |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$4,100.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-100.00 |
$0.00 |
$-100.00 |
| Mayo |
|
$850.00 |
$186.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$936.00 |
$0.00 |
$936.00 |
| Junio |
|
$850.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,786.00 |
$0.00 |
$1,786.00 |
| Julio |
|
$850.00 |
$186.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$372.00 |
$0.00 |
$0.00 |
= |
$2,450.00 |
$0.00 |
$2,450.00 |
| Agosto |
|
$850.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$3,300.00 |
$0.00 |
$3,300.00 |
| Septiembre |
|
$750.00 |
$186.00 |
$0.00 |
$0.00 |
- |
$4,050.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$186.00 |
$0.00 |
$186.00 |
| Octubre |
|
$850.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$186.00 |
$0.00 |
$0.00 |
= |
$850.00 |
$0.00 |
$850.00 |
| Noviembre |
|
$750.00 |
$273.00 |
$0.00 |
$0.00 |
- |
$1,600.00 |
$182.00 |
$0.00 |
$91.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Diciembre |
|
$850.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$850.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| |
| Sumatorias |
|
$9,800.00 |
$1,422.00 |
$0.00 |
$0.00 |
|
$10,600.00 |
$1,331.00 |
$0.00 |
$91.00 |
|
|
$0.00 |
|
| Totales del año |
|
$11,222.00 |
|
$12,022.00 |
|
|
| Saldo del 2020 |
|
$0.00 |
Posibles causas por los cuales se perdió derecho a cuota por pronto pago y se cargó la cuota completa en el 2020:
- Enero: No se tiene registro de depósito de la cuota de mtto.
- Febrero: No se tiene registro de depósito de la cuota de mtto.
- Marzo: No se tiene registro de depósito de la cuota de mtto.
- Mayo: No se tiene registro de depósito de la cuota de mtto.
- Junio: No se tiene registro de depósito de la cuota de mtto.
- Julio: No se tiene registro de depósito de la cuota de mtto.
- Agosto: No se tiene registro de depósito de la cuota de mtto.
- Octubre: No se tiene registro de depósito de la cuota de mtto.
► Presione aquí para mostrar el periodo 2021
| Periodo 2021 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo del 2020 |
|
|
|
|
|
|
$0.00 |
| Enero |
|
$750.00 |
$186.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$186.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Febrero |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Marzo |
|
$750.00 |
$432.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$432.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Abril |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Mayo |
|
$750.00 |
$384.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$384.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Junio |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Julio |
|
$750.00 |
$573.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$573.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Agosto |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Septiembre |
|
$750.00 |
$384.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$384.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Octubre |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Noviembre |
|
$750.00 |
$480.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$480.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Diciembre |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| |
| Sumatorias |
|
$9,000.00 |
$2,439.00 |
$0.00 |
$0.00 |
|
$9,000.00 |
$2,439.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
| Totales del año |
|
$11,439.00 |
|
$11,439.00 |
|
|
| Saldo del 2021 |
|
$0.00 |
► Presione aquí para mostrar el periodo 2022
| Periodo 2022 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo del 2021 |
|
|
|
|
|
|
$0.00 |
| Enero |
|
$750.00 |
$411.00 |
$0.00 |
$10.00 |
- |
$750.00 |
$411.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Febrero |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Marzo |
|
$750.00 |
$360.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$350.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Abril |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Mayo |
|
$800.00 |
$309.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$309.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Junio |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Julio |
|
$800.00 |
$462.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$462.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Agosto |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$820.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Septiembre |
|
$800.00 |
$411.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$411.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Octubre |
|
$800.00 |
$0.00 |
$0.00 |
$10.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Noviembre |
|
$800.00 |
$513.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$523.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Diciembre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| |
| Sumatorias |
|
$9,450.00 |
$2,466.00 |
$0.00 |
$20.00 |
|
$9,470.00 |
$2,466.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
| Totales del año |
|
$11,936.00 |
|
$11,936.00 |
|
|
| Saldo del 2022 |
|
$0.00 |
► Presione aquí para mostrar el periodo 2023
| Periodo 2023 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo del 2022 |
|
|
|
|
|
|
$0.00 |
| Enero |
|
$800.00 |
$390.00 |
$0.00 |
$10.00 |
- |
$800.00 |
$390.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Febrero |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$10.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Marzo |
|
$800.00 |
$390.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$390.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Abril |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Mayo |
|
$800.00 |
$282.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$282.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Junio |
|
$800.00 |
$0.00 |
$1,000.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$1,000.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Julio |
|
$800.00 |
$390.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$390.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Agosto |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Septiembre |
|
$800.00 |
$336.00 |
$1,000.00 |
$0.00 |
- |
$800.00 |
$336.00 |
$1,000.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Octubre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Noviembre |
|
$800.00 |
$390.00 |
$0.00 |
$20.00 |
- |
$800.00 |
$390.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Diciembre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| |
| Sumatorias |
|
$9,600.00 |
$2,178.00 |
$2,000.00 |
$30.00 |
|
$9,600.00 |
$2,178.00 |
$2,000.00 |
$10.00 |
|
|
$0.00 |
|
| Totales del año |
|
$13,808.00 |
|
$13,788.00 |
|
|
| Saldo en contra del 2023 |
|
$20.00 |
| Periodo 2024 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo en contra del 2023 |
|
|
|
|
|
|
$20.00 |
| Enero |
|
$800.00 |
$390.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$400.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Febrero |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Marzo |
|
$800.00 |
$444.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$444.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Abril |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.50 |
$10.50 |
| Mayo |
|
$1,000.00 |
$501.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$511.50 |
$25.58 |
$537.08 |
| Junio |
|
$1,100.00 |
$0.00 |
$500.00 |
$0.00 |
- |
$0.00 |
$501.00 |
$0.00 |
$0.00 |
= |
$1,636.08 |
$81.80 |
$1,717.88 |
| Julio |
|
$1,100.00 |
$390.00 |
$0.00 |
$0.00 |
- |
$2,707.00 |
$0.00 |
$500.00 |
$0.00 |
= |
$0.88 |
$0.04 |
$0.92 |
| Agosto |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.92 |
$0.05 |
$0.97 |
| Septiembre |
|
$1,000.00 |
$444.00 |
$500.00 |
$0.00 |
- |
$1,000.00 |
$445.00 |
$500.00 |
$0.00 |
= |
$-0.03 |
$0.00 |
$-0.03 |
| Octubre |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-0.03 |
$0.00 |
$-0.03 |
| Noviembre |
|
$1,000.00 |
$282.00 |
$0.00 |
$10.00 |
- |
$1,000.00 |
$300.00 |
$0.00 |
$0.00 |
= |
$-8.03 |
$0.00 |
$-8.03 |
| Diciembre |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$991.97 |
$0.00 |
$991.97 |
| |
| Sumatorias |
|
$11,600.00 |
$2,451.00 |
$1,000.00 |
$10.00 |
|
$11,107.00 |
$2,090.00 |
$1,000.00 |
$0.00 |
|
|
$107.97 |
|
| Totales del año |
|
$15,061.00 |
|
$14,197.00 |
|
|
| Saldo en contra del 2024 |
|
$991.97 |
Posibles causas por los cuales se perdió derecho a cuota por pronto pago y se cargó la cuota completa en el 2024:
- Junio: No se tiene registro de depósito de la cuota de mtto.
- Junio: No se tiene registro de pago de la cuota extraordinara 1.
- Julio: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.