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  • Cronograma de Pagos: Programa: Cupo: Certificado: Usuario: Grupo: Contrato: Titular: Fecha

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    Manuel Alejandro Villacorta Garcia
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    This document is a payment schedule for a loan taken by July Garcia Paredes of $14,000 through Plan 21. It lists the payment amounts due each month over the course of 53 months, including details on principal, interest, insurance, and other fees. The payments are $363.48 per month except for the first payment of $660.80 and some variance in the last few payments. All listed payments until month 30 have been paid, while months 30 onwards are pending or overdue.

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    This document is a payment schedule for a loan taken by July Garcia Paredes of $14,000 through Plan 21. It lists the payment amounts due each month over the course of 53 months, including details on principal, interest, insurance, and other fees. The payments are $363.48 per month except for the first payment of $660.80 and some variance in the last few payments. All listed payments until month 30 have been paid, while months 30 onwards are pending or overdue.

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    © All Rights Reserved
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    4 views2 pages

    Cronograma de Pagos: Programa: Cupo: Certificado: Usuario: Grupo: Contrato: Titular: Fecha

    Uploaded by

    Manuel Alejandro Villacorta Garcia
    This document is a payment schedule for a loan taken by July Garcia Paredes of $14,000 through Plan 21. It lists the payment amounts due each month over the course of 53 months, including details on principal, interest, insurance, and other fees. The payments are $363.48 per month except for the first payment of $660.80 and some variance in the last few payments. All listed payments until month 30 have been paid, while months 30 onwards are pending or overdue.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    CRONOGRAMA DE PAGOS

    PROGRAMA: PLAN 21 CUPO: 20 CERTIFICADO: $14,000.00 USUARIO:

    GRUPO: G00021 CONTRATO: 213930 TITULAR: JULY GARCIA PAREDES FECHA: 02/10/2023 11:56 AM

    Nº MES TIPO FEC. VENC. CAPITAL COMISIONSEGUROFINANCIAMIENTOPENALIDAD OTROS TOTAL ABONADO SALDO ESTADO
    CUOTA GRUPO

    0 0 INSCRIPCION 0.00 660.80 0.00 0.00 0.00 0.00 660.80 660.80 0.00 PAGADA

    1 1 NORMAL 22/04/2021 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    2 2 NORMAL 22/05/2021 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    3 3 NORMAL 22/06/2021 206.82 60.98 3.31 0.00 0.00 0.00 271.11 271.11 0.00 PAGADA

    3 3 REMATE 22/06/2021 1,166.65 344.03 0.00 0.00 0.00 0.00 1,510.68 1,510.68 0.00 PAGADA

    3 3 GASTOS 22/06/2021 0.00 0.00 0.00 0.00 0.00 250.00 250.00 250.00 0.00 PAGADA
    NOTARIALES

    4 4 NORMAL 22/07/2021 206.82 60.98 3.31 0.00 0.00 0.00 271.11 271.11 0.00 PAGADA

    5 5 NORMAL 22/08/2021 206.82 60.98 74.02 0.00 0.00 0.00 341.82 341.82 0.00 PAGADA

    6 6 NORMAL 22/09/2021 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    7 7 NORMAL 22/10/2021 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    8 8 NORMAL 22/11/2021 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    9 9 NORMAL 22/12/2021 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    10 10 NORMAL 22/01/2022 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    11 11 NORMAL 22/02/2022 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    12 12 NORMAL 22/03/2022 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    13 13 NORMAL 22/04/2022 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    14 14 NORMAL 22/05/2022 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    15 15 NORMAL 22/06/2022 206.82 60.98 74.02 23.64 0.00 0.00 365.46 365.46 0.00 PAGADA

    16 16 NORMAL 22/07/2022 206.82 60.98 74.02 23.62 0.00 0.00 365.44 365.44 0.00 PAGADA

    17 17 NORMAL 22/08/2022 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    18 18 NORMAL 22/09/2022 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    19 19 NORMAL 22/10/2022 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    20 20 NORMAL 22/11/2022 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    21 21 NORMAL 22/12/2022 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    22 22 NORMAL 22/01/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    23 23 NORMAL 22/02/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    24 24 NORMAL 22/03/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    25 25 NORMAL 22/04/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    26 26 NORMAL 22/05/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    27 27 NORMAL 22/06/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    28 28 NORMAL 22/07/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    29 29 NORMAL 22/08/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 363.48 0.00 PAGADA

    30 30 NORMAL 22/09/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 VENCIDA

    31 31 NORMAL 22/10/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    32 32 NORMAL 22/11/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    Página 1 / 2
    Nº CUOTA MES GRUPO TIPO FEC. VENC. CAPITAL COMISION SEGURO FINANCIAMIENTO PENALIDAD OTROS TOTAL ABONADO SALDO ESTADO

    33 33 NORMAL 22/12/2023 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    34 34 NORMAL 22/01/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    35 35 NORMAL 22/02/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    36 36 NORMAL 22/03/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    37 37 NORMAL 22/04/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    38 38 NORMAL 22/05/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    39 39 NORMAL 22/06/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    40 40 NORMAL 22/07/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    41 41 NORMAL 22/08/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    42 42 NORMAL 22/09/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    43 43 NORMAL 22/10/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    44 44 NORMAL 22/11/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    45 45 NORMAL 22/12/2024 206.82 60.98 74.02 21.66 0.00 0.00 363.48 0.00 363.48 PENDIENTE

    46 46 NORMAL 22/01/2025 206.61 60.92 73.81 0.00 0.00 0.00 341.34 4.03 337.31 PENDIENTE

    47 47 NORMAL 22/02/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    48 48 NORMAL 22/03/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    49 49 NORMAL 22/04/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    50 50 NORMAL 22/05/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    51 51 NORMAL 22/06/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    52 52 NORMAL 22/07/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    53 53 NORMAL 22/08/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    54 54 NORMAL 22/09/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    55 55 NORMAL 22/10/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    56 56 NORMAL 22/11/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    57 57 NORMAL 22/12/2025 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    58 58 NORMAL 22/01/2026 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    59 59 NORMAL 22/02/2026 233.33 68.81 0.00 0.00 0.00 0.00 302.14 302.14 0.00 PAGADA

    60 60 NORMAL 22/03/2026 233.53 68.86 0.00 0.00 0.00 0.00 302.39 302.39 0.00 PAGADA

    Página 2 / 2

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