CONJ. RES.

LAURELES COUNTRY M-4

BALANCE DE CUENTAS POR COBRAR AL 12/07/2023 A LAS 01:47 PM.-
TORRE ANDREA.

DEUDA AL MES
APTO
DE FEB-23
mar-23 abr-23 may-23 jun-23 jul-23 ago-23 TOTAL
PB-1 - - - $20,35 $15,44 - - $35,79
PB-2 - - - - - - - -
PB-3 $76,92 $25,10 $22,36 $21,40 $15,25 - - $161,03
PB-4 - - - - - - - -
PB-5 - - - - - - - -
PB-6 - - - - - - - -
PB-7 - - - - - - - -
PB-8 - - - - $15,24 - - $15,24
PB-9 - - - - - - - -
PB-10 - - - - - - - -
PB-11 $15,83 $25,10 $22,36 $21,40 $15,25 - - $99,94
PB-12 - - - - - - - -
PH-1 - - - $25,69 $18,29 - - $43,98
PH-2 - - - $24,06 $17,13 - - $41,19
PH-3 - - - - - - - -
PH-4 - - - - $17,13 - - $17,13
PH-5 - - - - - - - -
PH-6 $55,17 $28,52 $25,41 $24,31 $17,13 - - $150,54
PH-7 - - - - - - - -
PH-8 - - - - - - - -
PH-9 $321,42 $28,23 $25,15 $24,06 $17,13 - - $415,99
PH-10 - - - $21,35 $17,13 - - $38,48
PH-11 - - - - $17,13 - - $17,13
PH-12 - - - - - - - -
$469,34 $106,95 $95,28 $182,62 $182,25 - - $1.036,44
12/7/2023