Relacion Cobros 2015-2016 Inc. Paredon (Coordinadores)

ASOVAB
RELACION DE PAGOS PENDIENTE CUOTAS 2015
(Pro
Casa
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
32
33
34
35
36
37
38
39
40
41
42
Propietario/Residente
Daniel Cols
Francisco Rodulfo
Jairo Baez (Magrei)
Orlando Avila
Rafael Medina
Rafael Medina
Edgar Malave
Rosa Velasquez
Betzabe Salazar
Jose Badra
(G) Jamill Arandia
(G)Juan Carlos Sanchez
Joao Vale de Bastos
Dionisio Abreu
Lorenzo Villarroel
Omar Morillo
Jesus Gonzalez (Tamara)
Manuel Malave
Rosa Villegas
Elsa Gil
Pietro Giandoni
Eduvigis Rojas
Wendy Diaz
(G) Rafael Morales
(G) Manuel Rodriguez
Jesus Suarez
Francisco Aleman
Lila Rojas
Ramon Cova
Cancha
Laguna
Anterior
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
ASOVAB
(Pro
Casa
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
85
Ayxa Luna
Angel Sierra
(G) Edgar Rodriguez
(G) Alex Barreno
Cancha
Laguna
Anterior
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
1,437.48
Region Maritima (Orlando Lista Mata)
(G) Javier Rodriguez

(G) Angel Gonzalez
(G) Edgardo Herrera
Teresa Cabrera
(G) Luis Carrion
(G) Jorge Ostos
(G) David Garcia
(G) Victor Pico
(G) Omar Martinez
(G) Victor Torres
Wilfredo Real
Yenny Ardaya
Aranguren (Marlot Sanchez)
Bladimir Figueroa
Jose Hernandez
Florys Vasquez
William Martinez
Luis Quilarque
Dalila Cabrera (Sucesion)
Ydelma Rodriguez
Angel Luis Bejarano
Amanda Valero
Aura Ochoa de Acosta
Enrique Delgado
1,500.00
300.00
6,000.00
5,160.00
430.00
430.00 430.00 430.00
1,128.45
1,056.39
1,826.85 1,437.48
ASOVAB
(Pro
Casa
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
Thamara Nuez
Pedro Romero
Frank Terreza
German Ortiz
Jose G. Hernandez
Tarcicio Herrera
Francisco Barros
Jose Oviedo
Antonieta Guerrera
Nora Machuca
Pablo Maquez (Mairim Correia)
Flor de Salazar
Jose Angel Gonzalez
(G) Juan Naveda
(G) Carlos Flames
(G) Jose Caraballo
(G) Cesar Luenga
(G) Julio Dluzniewski
(G) Henry Merentes
(G) Marcos Valles
(G) Henry Rosales
(G) Aquilino Mata
(G)Region Maritima (Roberto Martinez )
(G) Jaime Gomez
(G) Edward Pedroza
(G) Jean C. Crespo
(G) Iris Marisol Becerra
Angela Sicari (William Pia)
Gabriel Furiol
Cancha
300.00
Laguna
4,500.00
Anterior
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
ASOVAB
(Pro
Casa
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
Carlos Flores
Manuel Mendez
Juan Pestana
Aduanera Via del Mar
(Lorenzo Cedeo)
Carlos Velasquez (July)

Ernesto Guerra
Elsa Gil
Manuel Martin
Cruz Marcano
Yaritza Gonzalez
Graciela de Valderrama
Ana Aguilera
Constantine de Gonzalez
Armando Cabrera
Jose Olivo (Sucesion)
Carlos Lopez (Evelyn)
Mariela Gomez
Claudia Hernandez
Jose Luis Vasquez
Yudys Rivas
Anibal Cedeo
Pablo Squeo
Constantino Veloso
Maria Fleming
Angye Marcano
Javier Yepez
Sergio Frankinnelli
Frank Gonzalez
Katiuska Rodriguez
Cancha
Laguna
Anterior
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
ASOVAB
(Pro
Casa
144 Irma Gonzalez
145 Maria Herde
146 Andreina Mendoza
147 Marlen Suarez
148 Maria Espinoza
TOTAL POR COBRAR
Cancha
600.00
Laguna
12,000.00
Anterior
5,160.00
Ene
Feb
Mar
Abr
430.00
430.00 430.00 430.00
May
1,128.45
Jun
1,056.39
Jul
Ago
1,826.85 2,874.96
ASOVAB
PAGOS PENDIENTE CUOTAS 2015

(Provincial 0108-0062-55-0100001495)
Sep
Oct
Nov
Dic
2,637.88
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,637.88
ASOVAB

(Provincial 0108-0062-55-0100001495)
Sep
Oct
Nov
Dic
1,824.11
2,450.82
2,571.46
2,637.32
1,819.83
2,450.82
2,571.46
2,637.32
713.88
1,824.11
2,450.82
2,571.46
2,637.32
Total
0.00
10,921.19
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
0.00
9,479.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
713.88
0.00
0.00
0.00
28,112.88
0.00
0.00
0.00
0.00
0.00
ASOVAB

(Provincial 0108-0062-55-0100001495)
Sep
Oct
Nov
Dic
932.88
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
932.88
0.00
0.00
0.00
4,800.00
0.00
0.00
0.00
0.00
0.00
ASOVAB

(Provincial 0108-0062-55-0100001495)
Sep
Oct
Nov
Dic
2,636.78
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,636.78
0.00
0.00
ASOVAB

(Provincial 0108-0062-55-0100001495)
Sep
Oct
Nov
Dic
5,468.05
7,352.46
7,714.38
14,833.38
Total
0.00
0.00
0.00
0.00
0.00
61,734.92
ASOVAB
Casa
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
32
33
34
35
36
37
38
39
40
41
Daniel Cols
Francisco Rodulfo
Jairo Baez (Magrei)
Orlando Avila
Rafael Medina
Rafael Medina
Edgar Malave
Rosa Velasquez
Betzabe Salazar
Jose Badra
(G) Jamill Arandia
(G)Juan Carlos Sanchez
Joao Vale de Bastos
Dionisio Abreu
Lorenzo Villarroel
Omar Morillo
Jesus Gonzalez (Tamara)
Manuel Malave
Rosa Villegas
Elsa Gil
Pietro Giandoni
Eduvigis Rojas
Wendy Diaz
(G) Rafael Morales
(G) Manuel Rodriguez
Jesus Suarez
Francisco Aleman
Lila Rojas
Anterior
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ene
Feb
2,699.81
Mar
MANT
Abr
PARED
MANT
2,827.19
2,264.18
2,877.51
2,264.18
2,877.51
2,877.51
3,964.87
3,964.87
2,264.18
2,264.18
May
PARED
MANT
3,948.86
3,952.62
3,952.62
3,952.62
PARED
3,964.87
3,964.87
3,964.87
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,952.62
3,964.87
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
4.87
3,964.87
4.87
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,952.62
2,520.99
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,664.87
3,964.87
3,964.87
3,964.87
3,964.87
6.56
2,264.18
2,091.43
2,700.50
2,877.51
3,964.87
2,264.18
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
ASOVAB
Casa
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Ramon Cova
Ayxa Luna
Angel Sierra
(G) Edgar Rodriguez
(G) Alex Barreno
Region Maritima (Orlando Lista Mata)
(G) Javier Rodriguez

(G) Angel Gonzalez
(G) Edgardo Herrera
Teresa Cabrera
(G) Luis Carrion
(G) Jorge Ostos
(G) David Garcia
(G) Victor Pico
(G) Omar Martinez
(G) Victor Torres
Wilfredo Real
Yenny Ardaya
Aranguren (Marlot Sanchez)
Bladimir Figueroa
Jose Hernandez
Florys Vasquez
William Martinez
Luis Quilarque
Dalila Cabrera (Sucesion)
Ydelma Rodriguez
Angel Luis Bejarano
Amanda Valero
Aura Ochoa de Acosta
Anterior
2,637.88
0.00
10,921.19
0.00
0.00
0.00
1,500.00
0.00
0.00
0.00
0.00
0.00
9,479.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
713.88
0.00
0.00
0.00
28,112.88
0.00
0.00
0.00
0.00
Ene
2,091.43
Feb
2,700.50
Mar
2,877.51
3,964.87
Abr
2,264.18
3,964.87
2,091.43
2,700.50
2,877.51
2,264.18
3,964.87
2,264.18
3,964.87
3,964.87
2,050.65
2,700.50
2,877.51
3,964.87
3,964.87
229.05
2,126.16
2,091.43
2,700.50
2,699.81
2,877.51
2,877.51
3,964.87
3,964.87
2,264.18
2,264.18
2,264.18
3,964.87
3,964.87
3,964.87
3,964.87
2,091.43
2,700.50
2,877.51
1,772.21
3,964.87
3,964.87
2,264.18
2,264.18
3,964.87
3,964.87
2,091.43
2,700.50
2,877.51
3,964.87
2,264.18
3,964.87
May
3,952.62
3,881.74
3,952.62
3,952.62
3,228.99
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,715.86
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,860.34
3,952.62
3,952.62
3,952.62
3,952.62
3,842.23
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
2,118.86
3,986.80
3,964.87
3,964.87
3,964.87
ASOVAB
Casa
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
Enrique Delgado
Thamara Nuez
Pedro Romero
Frank Terreza
German Ortiz
Jose G. Hernandez
Tarcicio Herrera
Francisco Barros
Jose Oviedo
Antonieta Guerrera
Nora Machuca
Pablo Maquez (Mairim Correia)
Flor de Salazar
Jose Angel Gonzalez
(G) Juan Naveda
(G) Carlos Flames
(G) Jose Caraballo
(G) Cesar Luenga
(G) Julio Dluzniewski
(G) Henry Merentes
(G) Marcos Valles
(G) Henry Rosales
(G) Aquilino Mata
(G)Region Maritima (Roberto Martinez )
(G) Jaime Gomez
(G) Edward Pedroza
(G) Jean C. Crespo
(G) Iris Marisol Becerra
Angela Sicari (William Pia)
Anterior
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
932.88
0.00
0.00
0.00
4,800.00
0.00
0.00
0.00
0.00
Ene
Feb
Mar
Abr
2,464.87
May
3,964.87
3,964.87
3,952.62
3,952.62
3,964.87
3,964.87
2,264.18
3,964.87
3,952.62
3,952.62
4.66
3,964.87
2,878.04
3,964.87
2,264.18
3,964.87
2,264.18
3,964.87
3,952.62
3,880.86
3,268.86
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
2,264.18
3,964.87
3,964.87
3,952.62
2,633.71
3,964.87
3,964.87
2,877.51
3,964.87
3,964.87
2,264.18
2,264.18
3,964.87
3,964.87
3,952.62
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
1,817.32
3,964.87
2,264.18
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
77.51
2,700.50
3,964.87
2,877.51
2,877.51
2,091.43
2,264.18
3,964.87
1,964.87
2,264.18
ASOVAB
Casa
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
Gabriel Furiol
Carlos Flores
Manuel Mendez
Juan Pestana
Aduanera Via del Mar
(Lorenzo Cedeo)
Carlos Velasquez (July)

Ernesto Guerra
Elsa Gil
Manuel Martin
Cruz Marcano
Yaritza Gonzalez
Graciela de Valderrama
Ana Aguilera
Constantine de Gonzalez
Armando Cabrera
Jose Olivo (Sucesion)
Carlos Lopez (Evelyn)
Mariela Gomez
Claudia Hernandez
Jose Luis Vasquez
Yudys Rivas
Anibal Cedeo
Pablo Squeo
Constantino Veloso
Maria Fleming
Angye Marcano
Javier Yepez
Sergio Frankinnelli
Frank Gonzalez
Anterior
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,636.78
0.00
Ene
Feb
Mar
Abr
May
2,334.12
3,964.87
77.51
2,877.51
2,091.43
2,700.50
2,828.32
2,869.44
2,877.51
2,875.88
3,964.87
999.37
2,264.18
3,964.87
2,264.18
3,964.87
3,964.87
3,964.87
3,964.87
2,264.18
2,264.18
2,264.18
2,264.18
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,035.30
3,964.87
3,952.62
3,952.62
3,956.98
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,064.24
3,964.87
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,904.86
3,952.62
3,952.62
3,952.62
3,952.62
3,952.62
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
3,964.87
ASOVAB
Casa
143 Katiuska Rodriguez
144 Irma Gonzalez
145 Maria Herde
146 Andreina Mendoza
147 Marlen Suarez
148 Maria Espinoza
TOTAL POR COBRAR
Anterior
Ene
0.00
0.00
0.00
0.00
0.00
0.00
61,734.92 18,782.09
Feb
2,634.42
Mar
2,877.51
3,964.87
3,964.87
32,338.54
66,941.09 116,452.03
Abr
2,264.18
3,964.87
3,021.24
2,264.18
3,964.87
2,264.18
3,964.87
May
3,952.62
3,964.87
3,952.62
3,964.87
3,952.62
3,964.87
3,952.62
3,964.87
3,952.62
3,964.87
79,407.27 180,249.50 364,964.20 332,119.51
ASOVAB

(Provincial 0108-0062-55-0100001495)
Jun
MANT PARED
Jul
Ago Sep
MANT PARED
Oct
Nov
Dic
Total
7,913.73
16,973.73
11,582.36
9,094.31
0.00
0.00
7,917.49
3,952.62
20,988.92
23,688.73
11,882.36
7,917.49
11,882.36
0.00
7,917.49
0.00
0.00
7,917.49
7,917.49
0.00
11,882.36
7,928.92
14,146.54
7,922.36
0.00
25,780.85
6,485.86
7,917.49
ASOVAB

(Provincial 0108-0062-55-0100001495)
Jun
Jul
Ago Sep
Oct
Nov
Dic
Total
28,418.73
7,846.61
36,702.04
7,917.49
7,193.86
11,882.36
27,240.07
7,917.49
8,146.54
6,078.78
7,680.73
7,917.49
35,260.28
23,688.73
6,216.80
7,917.49
7,917.49
0.00
15,754.95
7,917.49
26,494.73
19,883.62
7,917.49
3,842.23
53,893.73
7,917.49
0.00
6,083.73
3,986.80
ASOVAB

(Provincial 0108-0062-55-0100001495)
Jun
Jul
Ago Sep
Oct
Nov
Dic
Total
10,394.61
3,952.62
0.00
14,146.54
0.00
20,988.92
3,952.62
4.66
0.00
20,989.45
7,845.73
7,233.73
7,917.49
17,024.05
0.00
18,188.92
14,528.32
0.00
7,917.49
18,111.41
26,713.73
0.00
19,928.73
11,882.36
20,647.23
11,882.36
16,111.41
3,952.62
0.00
ASOVAB

(Provincial 0108-0062-55-0100001495)
Jun
Jul
Ago Sep
Oct
Nov
Dic
Total
0.00
0.00
0.00
3,952.62
7,917.49
10,251.61
11,882.36
0.00
0.00
7,917.49
6,987.92
7,917.49
3,952.62
0.00
7,917.49
7,917.49
7,921.85
77.51
20,988.92
12,881.73
10,981.73
18,111.41
0.00
7,869.73
7,917.49
20,939.73
20,980.85
28,417.63
20,987.29
ASOVAB

(Provincial 0108-0062-55-0100001495)
Jun
0.00
Jul
0.00
0.00
Ago Sep
0.00 0.00
Oct
Nov
0.00 0.00 0.00
Dic
0.00
Total
14,146.54
10,938.73
23,623.34
6,216.80
11,894.61
7,917.49
###
ASOVAB
RELACION DE INGRESOS SIN IDENTIFICAR CASA
FECHA
DESCRIPCION
MONTO PENDIENTE DE PAGO CUOTAS ASOVAB
27/08/15
23/09/15
26/09/15
26/09/15
19/10/15
19/10/15
18/11/15
18/11/15
29/12/15
29/12/15
02/02/16
02/02/16
26/02/16
22/03/16
19/05/16
DEPOSITO EN EFECTIVO SIN CONCILIAR

TRANSFERENCIA BANCARIA SIN CONCILIAR
TRANSFERENCIA BANCARIA SIN CONCILIAR
DEPOSITO EN EFECTIVO SIN COCILIAR
TOTAL PAGOS SIN CONCILIAR

TOTAL DEUDA REAL CUOTAS ASOVAB
TIFICAR CASA
No. Transac
1,252,989.15
4148
4211
4216
4217
4276
4277
4338
4339
4455
4456
4528
4529
4577
4639
4783
INGRESO
1,200.00
1,100.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
900.00
800.00
1,000.00
1,000.00
700.00
1,000.00
1,000.00
16,300.00
30,000.00
1,222,989.15

Relacion Cobros 2015-2016 Inc. Paredon (Coordinadores)

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Copyright:

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Relacion Cobros 2015-2016 Inc. Paredon (Coordinadores)

Cargado por

Copyright:

Formatos disponibles

ASOVAB

RELACION DE PAGOS PENDIENTE CUOTAS 2015

Region Maritima (Orlando Lista Mata)

(G) Javier Rodriguez

430.00 430.00 430.00

Carlos Velasquez (July)

430.00 430.00 430.00

PAGOS PENDIENTE CUOTAS 2015

PAGOS PENDIENTE CUOTAS 2015

PAGOS PENDIENTE CUOTAS 2015

PAGOS PENDIENTE CUOTAS 2015

PAGOS PENDIENTE CUOTAS 2015

(G) Javier Rodriguez

Carlos Velasquez (July)

PAGOS PENDIENTE CUOTAS 2016

PAGOS PENDIENTE CUOTAS 2016

PAGOS PENDIENTE CUOTAS 2016

PAGOS PENDIENTE CUOTAS 2016

PAGOS PENDIENTE CUOTAS 2016

0.00 0.00 0.00

DEPOSITO EN EFECTIVO SIN CONCILIAR

TOTAL PAGOS SIN CONCILIAR

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