Saldos departamento 322
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 |
|
|
|
|
|
|
$8,060.00 |
| Enero |
|
$700.00 |
$88.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$8,848.00 |
$0.00 |
$8,848.00 |
| Febrero |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$9,548.00 |
$0.00 |
$9,548.00 |
| Marzo |
|
$700.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$8,950.00 |
$1,386.00 |
$0.00 |
$0.00 |
= |
$-3.00 |
$0.00 |
$-3.00 |
| Abril |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$697.00 |
$0.00 |
$697.00 |
| Mayo |
|
$700.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$522.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$960.00 |
$0.00 |
$960.00 |
| Junio |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$85.80 |
$0.00 |
$0.00 |
= |
$1,574.20 |
$0.00 |
$1,574.20 |
| Julio |
|
$700.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$2,359.20 |
$0.00 |
$2,359.20 |
| Agosto |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$2,959.20 |
$0.00 |
$2,959.20 |
| Septiembre |
|
$700.00 |
$450.64 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$4,109.84 |
$0.00 |
$4,109.84 |
| Octubre |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$4,709.84 |
$0.00 |
$4,709.84 |
| Noviembre |
|
$600.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$4,000.00 |
$450.00 |
$0.00 |
$278.00 |
= |
$666.84 |
$0.00 |
$666.84 |
| Diciembre |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$666.84 |
$0.00 |
$666.84 |
| |
| Sumatorias |
|
$8,000.00 |
$878.64 |
$0.00 |
$0.00 |
|
$14,072.00 |
$1,921.80 |
$0.00 |
$278.00 |
|
|
$0.00 |
|
| Totales del año |
|
$8,878.64 |
|
$16,271.80 |
|
|
| Saldo en contra del 2017 |
|
$666.84 |
Posibles causas por los cuales se perdió derecho a cuota por pronto pago y se cargó la cuota completa en el 2017:
- Enero: No se tiene registro de depósito de la cuota de mtto.
- Febrero: No se tiene registro de depósito de la cuota de mtto.
- Abril: No se tiene registro de depósito de la cuota de mtto.
- Mayo: Fecha de depósito de mtto. fuera del límite (hecho el 23/May/2017).
- Junio: No se tiene registro de depósito de la cuota de mtto.
- Julio: No se tiene registro de depósito de la cuota de mtto.
- Septiembre: No se tiene registro de depósito de la cuota de mtto.
► Presione aquí para mostrar el periodo 2018
| Periodo 2018 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo en contra del 2017 |
|
|
|
|
|
|
$666.84 |
| Enero |
|
$600.00 |
$85.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$85.00 |
$0.00 |
$0.00 |
= |
$1,266.84 |
$0.00 |
$1,266.84 |
| Febrero |
|
$600.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,400.00 |
$85.00 |
$0.00 |
$0.00 |
= |
$381.84 |
$0.00 |
$381.84 |
| Marzo |
|
$700.00 |
$183.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,264.84 |
$0.00 |
$1,264.84 |
| Abril |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,964.84 |
$0.00 |
$1,964.84 |
| Mayo |
|
$700.00 |
$239.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$2,903.84 |
$0.00 |
$2,903.84 |
| Junio |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$3,603.84 |
$0.00 |
$3,603.84 |
| Julio |
|
$700.00 |
$312.00 |
$600.00 |
$0.00 |
- |
$3,700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,515.84 |
$0.00 |
$1,515.84 |
| Agosto |
|
$700.00 |
$0.00 |
$100.00 |
$0.00 |
- |
$0.00 |
$302.00 |
$0.00 |
$0.00 |
= |
$2,013.84 |
$0.00 |
$2,013.84 |
| Septiembre |
|
$700.00 |
$228.00 |
$100.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$3,041.84 |
$0.00 |
$3,041.84 |
| Octubre |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$223.00 |
$0.00 |
$0.00 |
= |
$3,518.84 |
$0.00 |
$3,518.84 |
| Noviembre |
|
$700.00 |
$228.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$4,446.84 |
$0.00 |
$4,446.84 |
| Diciembre |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$4,000.00 |
$228.00 |
$0.00 |
$0.00 |
= |
$918.84 |
$0.00 |
$918.84 |
| |
| Sumatorias |
|
$8,200.00 |
$1,275.00 |
$800.00 |
$0.00 |
|
$9,100.00 |
$923.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
| Totales del año |
|
$10,275.00 |
|
$10,023.00 |
|
|
| Saldo en contra del 2018 |
|
$918.84 |
Posibles causas por los cuales se perdió derecho a cuota por pronto pago y se cargó la cuota completa en el 2018:
- Marzo: No se tiene registro de depósito de la cuota de mtto.
- Abril: 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: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
- Julio: No se tiene registro de pago de la cuota extraordinara 1.
- Agosto: No se tiene registro de depósito de la cuota de mtto.
- Agosto: No se tiene registro de pago de la cuota extraordinara 1.
- Septiembre: No se tiene registro de depósito de la cuota de mtto.
- Septiembre: No se tiene registro de pago de la cuota extraordinara 1.
- Octubre: No se tiene registro de depósito de la cuota de mtto.
- Noviembre: No se tiene registro de depósito de la cuota de mtto.
- Diciembre: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
► Presione aquí para mostrar el periodo 2019
| Periodo 2019 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo en contra del 2018 |
|
|
|
|
|
|
$918.84 |
| Enero |
|
$700.00 |
$270.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$389.00 |
$0.00 |
$0.00 |
= |
$1,499.84 |
$0.00 |
$1,499.84 |
| Febrero |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,499.84 |
$0.00 |
$1,499.84 |
| Marzo |
|
$700.00 |
$602.00 |
$0.00 |
$10.00 |
- |
$1,630.00 |
$602.00 |
$0.00 |
$700.00 |
= |
$-120.16 |
$0.00 |
$-120.16 |
| Abril |
|
$700.00 |
$0.00 |
$700.00 |
$0.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$579.84 |
$0.00 |
$579.84 |
| Mayo |
|
$800.00 |
$318.00 |
$100.00 |
$0.00 |
- |
$700.00 |
$318.00 |
$0.00 |
$0.00 |
= |
$779.84 |
$0.00 |
$779.84 |
| Junio |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$690.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$789.84 |
$0.00 |
$789.84 |
| Julio |
|
$700.00 |
$275.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,064.84 |
$0.00 |
$1,064.84 |
| Agosto |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$275.00 |
$0.00 |
$0.00 |
= |
$889.84 |
$0.00 |
$889.84 |
| Septiembre |
|
$800.00 |
$318.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,307.84 |
$0.00 |
$1,307.84 |
| Octubre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$1,407.84 |
$0.00 |
$1,407.84 |
| Noviembre |
|
$800.00 |
$363.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$681.00 |
$0.00 |
$0.00 |
= |
$1,189.84 |
$0.00 |
$1,189.84 |
| Diciembre |
|
$700.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,089.00 |
$0.00 |
$800.00 |
$0.00 |
= |
$0.84 |
$0.00 |
$0.84 |
| |
| Sumatorias |
|
$8,900.00 |
$2,146.00 |
$800.00 |
$10.00 |
|
$9,009.00 |
$2,265.00 |
$800.00 |
$700.00 |
|
|
$0.00 |
|
| Totales del año |
|
$11,856.00 |
|
$12,774.00 |
|
|
| Saldo del 2019 |
|
$0.00 |
Posibles causas por los cuales se perdió derecho a cuota por pronto pago y se cargó la cuota completa en el 2019:
- Abril: No se tiene registro de pago de la cuota extraordinara 1.
- Mayo: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
- Mayo: No se tiene registro de pago de la cuota extraordinara 1.
- Agosto: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
- Septiembre: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
- Octubre: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
- Noviembre: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
► 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 |
|
|
|
|
|
|
$0.84 |
| Enero |
|
$700.00 |
$363.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$363.00 |
$0.00 |
$0.00 |
= |
$0.84 |
$0.00 |
$0.84 |
| Febrero |
|
$700.00 |
$0.00 |
$0.00 |
$10.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Marzo |
|
$750.00 |
$318.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$318.00 |
$0.00 |
$0.00 |
= |
$60.84 |
$0.00 |
$60.84 |
| Abril |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$700.00 |
$0.00 |
$0.00 |
$100.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Mayo |
|
$750.00 |
$408.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$408.00 |
$0.00 |
$0.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Junio |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Julio |
|
$750.00 |
$408.00 |
$0.00 |
$0.00 |
- |
$1,158.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Agosto |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Septiembre |
|
$750.00 |
$498.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$498.00 |
$0.00 |
$0.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Octubre |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.84 |
$0.00 |
$10.84 |
| Noviembre |
|
$750.00 |
$318.00 |
$0.00 |
$0.00 |
- |
$1,079.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-0.16 |
$0.00 |
$-0.16 |
| Diciembre |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,500.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-750.16 |
$0.00 |
$-750.16 |
| |
| Sumatorias |
|
$8,900.00 |
$2,313.00 |
$0.00 |
$10.00 |
|
$10,287.00 |
$1,587.00 |
$0.00 |
$100.00 |
|
|
$0.00 |
|
| Totales del año |
|
$11,223.00 |
|
$11,974.00 |
|
|
| Saldo a favor del 2020 |
|
$-750.16 |
► Presione aquí para mostrar el periodo 2021
| Periodo 2021 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo a favor del 2020 |
|
|
|
|
|
|
$-750.00 |
| Enero |
|
$750.00 |
$318.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$318.00 |
$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 |
$384.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$384.00 |
$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 |
$250.00 |
- |
$750.00 |
$384.00 |
$0.00 |
$0.00 |
= |
$250.00 |
$0.00 |
$250.00 |
| Junio |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$250.00 |
$0.00 |
$250.00 |
| Julio |
|
$750.00 |
$432.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$432.00 |
$0.00 |
$0.00 |
= |
$250.00 |
$0.00 |
$250.00 |
| Agosto |
|
$750.00 |
$0.00 |
$0.00 |
$10.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$250.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Septiembre |
|
$750.00 |
$384.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$394.00 |
$0.00 |
$394.00 |
| Octubre |
|
$750.00 |
$0.00 |
$0.00 |
$10.00 |
- |
$750.00 |
$384.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Noviembre |
|
$750.00 |
$336.00 |
$0.00 |
$0.00 |
- |
$1,086.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| Diciembre |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$20.00 |
$0.00 |
$20.00 |
| |
| Sumatorias |
|
$9,000.00 |
$2,238.00 |
$0.00 |
$270.00 |
|
$8,586.00 |
$1,902.00 |
$0.00 |
$250.00 |
|
|
$0.00 |
|
| Totales del año |
|
$11,508.00 |
|
$10,738.00 |
|
|
| Saldo en contra del 2021 |
|
$20.00 |
► Presione aquí para mostrar el periodo 2022
| Periodo 2022 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo en contra del 2021 |
|
|
|
|
|
|
$20.00 |
| Enero |
|
$750.00 |
$462.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$482.00 |
$0.00 |
$482.00 |
| Febrero |
|
$750.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$750.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$482.00 |
$0.00 |
$482.00 |
| Marzo |
|
$750.00 |
$360.00 |
$0.00 |
$0.00 |
- |
$650.00 |
$562.00 |
$0.00 |
$0.00 |
= |
$380.00 |
$0.00 |
$380.00 |
| Abril |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$380.00 |
$0.00 |
$380.00 |
| Mayo |
|
$800.00 |
$411.00 |
$0.00 |
$10.00 |
- |
$1,600.00 |
$791.00 |
$0.00 |
$0.00 |
= |
$-790.00 |
$0.00 |
$-790.00 |
| Junio |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Julio |
|
$800.00 |
$411.00 |
$0.00 |
$10.00 |
- |
$800.00 |
$421.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Agosto |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Septiembre |
|
$800.00 |
$513.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$513.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Octubre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$10.00 |
$0.00 |
$10.00 |
| Noviembre |
|
$800.00 |
$564.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$564.00 |
$0.00 |
$10.00 |
= |
$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 |
$2,721.00 |
$0.00 |
$20.00 |
|
$9,350.00 |
$2,851.00 |
$0.00 |
$10.00 |
|
|
$0.00 |
|
| Totales del año |
|
$12,191.00 |
|
$12,211.00 |
|
|
| 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 |
$501.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$612.00 |
$0.00 |
$0.00 |
= |
$-111.00 |
$0.00 |
$-111.00 |
| Febrero |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,301.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-612.00 |
$0.00 |
$-612.00 |
| Marzo |
|
$800.00 |
$444.00 |
$0.00 |
$0.00 |
- |
$1,244.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-612.00 |
$0.00 |
$-612.00 |
| Abril |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-612.00 |
$0.00 |
$-612.00 |
| Mayo |
|
$800.00 |
$501.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$501.00 |
$0.00 |
$0.00 |
= |
$-612.00 |
$0.00 |
$-612.00 |
| Junio |
|
$800.00 |
$0.00 |
$1,000.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$388.00 |
$0.00 |
$388.00 |
| Julio |
|
$800.00 |
$444.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$444.00 |
$1,000.00 |
$0.00 |
= |
$-612.00 |
$0.00 |
$-612.00 |
| Agosto |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$188.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Septiembre |
|
$900.00 |
$555.00 |
$1,000.00 |
$0.00 |
- |
$800.00 |
$555.00 |
$0.00 |
$0.00 |
= |
$1,100.00 |
$0.00 |
$1,100.00 |
| Octubre |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$900.00 |
$0.00 |
$1,000.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Noviembre |
|
$800.00 |
$390.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$390.00 |
$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 |
|
$9,700.00 |
$2,835.00 |
$2,000.00 |
$0.00 |
|
$10,033.00 |
$2,502.00 |
$2,000.00 |
$0.00 |
|
|
$0.00 |
|
| Totales del año |
|
$14,535.00 |
|
$14,535.00 |
|
|
| Saldo del 2023 |
|
$0.00 |
Posibles causas por los cuales se perdió derecho a cuota por pronto pago y se cargó la cuota completa en el 2023:
- Junio: No se tiene registro de pago de la cuota extraordinara 1.
- Septiembre: Saldo insuficiente (o tiene adeudos) para alcanzar derecho a pronto pago.
| Periodo 2024 |
|
Cargos |
|
Abonos |
|
Saldo |
Intereses |
Total |
| Mtto. |
Agua |
Extraord. |
Otros |
Mtto. |
Agua |
Extraord. |
Otros |
|
| Saldo del 2023 |
|
|
|
|
|
|
$0.00 |
| Enero |
|
$800.00 |
$444.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$444.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Febrero |
|
$800.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Marzo |
|
$800.00 |
$282.00 |
$0.00 |
$0.00 |
- |
$800.00 |
$282.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Abril |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Mayo |
|
$1,000.00 |
$228.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$228.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Junio |
|
$1,000.00 |
$0.00 |
$500.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$500.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Julio |
|
$1,000.00 |
$228.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$228.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Agosto |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$0.00 |
$0.00 |
$0.00 |
| Septiembre |
|
$1,000.00 |
$282.00 |
$500.00 |
$20.00 |
- |
$1,000.00 |
$300.00 |
$500.00 |
$20.00 |
= |
$-18.00 |
$0.00 |
$-18.00 |
| Octubre |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$-18.00 |
$0.00 |
$-18.00 |
| Noviembre |
|
$1,000.00 |
$282.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
= |
$264.00 |
$13.20 |
$277.20 |
| Diciembre |
|
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
- |
$1,000.00 |
$282.00 |
$0.00 |
$0.00 |
= |
$-4.80 |
$0.00 |
$-4.80 |
| |
| Sumatorias |
|
$11,400.00 |
$1,746.00 |
$1,000.00 |
$20.00 |
|
$11,400.00 |
$1,764.00 |
$1,000.00 |
$20.00 |
|
|
$13.20 |
|
| Totales del año |
|
$14,166.00 |
|
$14,184.00 |
|
|
| Saldo a favor del 2024 |
|
$-4.80 |