TORRE B CUENTAS POR COBRAR AL 9/4/20

Apto PROPIETARIO ACUMULADO May-17 Jun-17 Jul-17 Aug-17

BPL-1 FRANCISCO BOLIVAR

BPL-2 BERTA GARCIA

BPL-3 AMBAR GLACE GUDIO 52,718.97

B1-A JOSE RODRIGUES 65,910.45 57,643.09 64,348.15

B1-B DEHYENLIJ TABATA LEON B 56,849.00 58,145.88

B1-C CARMEN DA SILVA

B1-D MARIANGELICA GARZON 56,595.34

B1-E MARIA J. LOPEZ SILVA 210,446.87 53,383.05 59,557.60 52,087.09 58,145.88

B1-F PABLO CARDENAS

B2-A DALICE OJEDA 65,348.42 57,643.09 64,348.15

B2-B FIDEL SANOJA 250,399.43 53,383.05 59,557.60 52,087.09 58,145.88

B2-C ALEJANDRO PAVONE 65,898.69

B2-D MARIBEL MONCADA 56,049.40

B2-E ANTONIO SANCHEZ 17.89 52,087.09 58,145.88

B2-F MARILUZ VELIZ DE LEAL

B3-A CARMEN YELAMO DE GUADA

B3-B DANIEL ALVAREZ

B3-C MERY L. UFRE

B3-D FRANCISCO FUMERO

B3-E MARLENE GONZALEZ

B3-F MARIA JOSEFINA DE ROJAS 69,775.06

B4-A ANDREA ROJAS 64,348.15

B4-B CAROLA ESCALANTE 59,557.60 56,849.00 58,145.88

B4-C ANDRES E ROJAS

B4-D MARISELA LINARES

B4-E DARLEN IVETT A. 58,145.88

B4-F ELEINE MEDINA 69,775.06

B5-A GUSTAVO RETALI 64,348.15

B5-B ANA KARINA HERNANDEZ F. 58,145.88

B5-C LUBIA ARANGUREN 65,898.69

B5-D JOHAN MORALES

B5-E LOURDES DE GOMEZ

B5-F DAYANA GONZALEZ 69,775.06

B6-A SANDRA FERNANDEZ

B6-B IVAN POSKAL

B6-C JOSE ALEJANDRO COELLO 59,701.68 67,498.64 63,793.98 65,898.69

B6-D IRMA RAMOS

B6-E EDUARDO MENDEZ 64,319.51 56,849.00 58,145.88

B6-F GISELA MORALES

B7-A ROSSALINDA FREIGOMIL

B7-B JENEY SANCHEZ

B7-C JUAN FRANCISCO ANDRADE 65,898.69

B7-D NELSON RIEDI CABELLO

B7-E ERNESTO CASTELLANOS

B7-F GIANFRANCO GUERINI

B8-A JESUS BARRIOS

B8-B BEGOA CID 137,781.35 53,383.05 59,557.60 52,087.09 58,145.88

B8-C VICTORIA RE. LACANALE 65,898.69

B8-D HERNAN SOSA 107,495.23 52,119.34 57,969.41 55,460.03 56,595.34

B8-E LUIS GRIPPI 42,918.98 58,145.88

B8-F CONST. PESTANA y ANDRADE C.A

B9-A WAGNER LINARES

B9-B MARGARITA CID

B9-C NORMA VARGAS ASCANIO

B9-D RONALD HERRERA 56,595.34

B9-E FIDAA A. BARBOOR 3,372.29 58,145.88

B9-F FRANCIS N. JIMENEZ

B10-A LEWMAR VASQUEZ 64,348.15

B10-B RAFAEL CID

B10-C ALBA OATE 65,891.31

B10-D MERVICK ROJAS

B10-E TAMARA KELECIC 58,145.88

B10-F LUIS CARDENAS 62,504.51 69,775.06

B11-G JOSE PIERO 32.64

B11-H JUAN MENDOZA 75,005.48 83,730.14

B12-G ANDREA VINTINILLA

B12-H VALERIA F. MENDOZA

BPH-A LUZ CASTAEDA 153,420.75 134,176.69 149,784.16

BPH-B JUDITH LACAVA

712,715.47 931,413.50 2,206,077.64

9/4/2017

Sep-17 TOTAL

66,565.13 66,565.13

44,859.47 44,859.47

53,252.13 105,971.10

64,998.91 252,900.60

62,182.92 177,177.80

70,014.13 70,014.13

57,167.69 113,763.03

58,733.92 492,354.41

70,480.70 70,480.70

68,447.91 255,787.57

58,733.92 532,306.97

66,565.13 132,463.82

57,167.69 113,217.09

62,182.92 172,433.78

73,929.70 73,929.70

64,998.91 64,998.91

58,733.92 58,733.92

71,065.13 71,065.13

60,498.90 60,498.90

62,182.92 62,182.92

73,929.70 143,704.76

64,998.91 129,347.06

62,182.92 236,735.40

62,289.42 62,289.42

57,067.69 57,067.69

58,733.92 116,879.80
73,929.70 143,704.76

64,998.91 129,347.06

62,182.92 120,328.80

70,014.13 135,912.82

60,516.69 60,516.69

58,733.92 58,733.92

70,480.70 140,255.76

-27,662.23

58,733.92 58,733.92

70,014.13 326,907.12

60,516.69 60,516.69

66,682.92 245,997.31

70,480.70 70,480.70

64,998.91 64,998.91

58,733.92 58,733.92

66,565.13 132,463.82

57,067.69 57,067.69

58,733.92 58,733.92

70,480.70 70,480.70

68,447.91 68,447.91

58,733.92 419,688.89

66,565.13 132,463.82

60,616.69 390,256.04

62,182.92 163,247.78

70,480.70 70,480.70

68,447.91 68,447.91

62,182.92 62,182.92

66,565.13 66,565.13
 60,616.69 117,212.03

58,733.92 120,252.09

70,460.27 70,460.27

68,447.91 132,796.06

62,182.92 62,182.92

70,014.13 135,905.44

60,491.47 60,491.47

62,182.92 120,328.80

70,480.70 202,760.27

80,661.26 80,693.90

84,576.91 243,312.53

66,588.75 66,588.75

88,025.91 88,025.91

151,298.94 588,680.54

127,726.97 127,726.97

4,562,543.11 9,296,615.41