Plan de Iguala 69

Tablero de pagos de los inquilinos

Adeudo total · Agua $127,695.00
Deptos con adeudo 78 de 78
Consulta Solo lectura
Fecha 6 de noviembre de 2026
Inquilino Deuda actual
Edificio Depto Inquilino Deuda
A1 A 001 BLANCA ESTELA CASTILLO TAFOLLA $110.00
A1 A002 J ENRIQUE SALAZAR V (MIGUEL ALVARADO B) $6,810.00
A1 A101 VICTOR LANDA MUNGUIA $110.00
A1 A102 LUZ MARIA ROLDAN FLORES $510.00
A1 A201 SARA VICTORIA SUAREZ $6,890.00
A1 A202 KARINA VAZQUEZ MORENO $110.00
A1 B001 ARMANDO ANGEL URIBE $5,965.00
A1 B002 RODOLFO LOPEZ GONZALEZ $110.00
A1 B101 JUANA MARFIL YAÑEZ $4,330.00
A1 B102 JANETTE RODRIGUEZ ARVIZU $220.00
A1 B201 MA DE LOS ANGELES SANCHEZ Q. $110.00
A1 B202 GUADALUPE LARA MONTOYA $110.00
A2 C001 MARIA ANGELA SUAREZ PEREZ $110.00
A2 C002 IRMA MUÑOZ AGUIRRE $110.00
A2 C101 CLARA GUEVARA REYES $110.00
A2 C102 ALEJANDRA GUEVARA REYES $6,890.00
A2 C201 ROSALIA SOSA SILVERIO $1,000.00
A2 C202 NANCY ROJAS FIGUEROA $6,890.00
A2 D001 ORLANDO FRANCO FRANCO $1,110.00
A2 D002 JUANA GOMEZ BRITO $220.00
A2 D101 JESSICA MAGALLON SANCHEZ $220.00
A2 D102 CLAUDIA BERENICE V CABRERA $110.00
A2 D201 AMPARO ROJAS SALINAS $1,810.00
A2 D202 LUIS ANTONIO VALDEZ TORRES $110.00
B E001 EDUARDO PEREZ PEREZ $110.00
B E002 CLAUDIA VENTURA TREJO $110.00
B E101 AUDELIA ANASTACIO EUSEBIO $110.00
B E102 MA CARMEN ZUÑIGA RIVERA $110.00
B E201 ANTHUANET LOPEZ MISIONER $110.00
B E202 GUILLERMINA LOPEZ MISIONER $770.00
C1 A003 ELIA MARIA TERROBA MAYA $110.00
C1 A004 FABIAN ARMANDO ESCOTO D (WENDY) $3,550.00
C1 A103 AMALIA MUÑOZ OLIVO $6,730.00
C1 A104 BLANCA ROSA MUÑOZ OLIVO $6,890.00
C1 A203 MARIA MONTERO PEREZ $3,490.00
C1 A204 HABANA TORAL GUERRERO $110.00
C1 F001 OSCAR LOPEZ GONZALEZ $110.00
C1 F002 MARGARITA VALENCIA MORALES $110.00
C1 F101 VIRGINIA HERNANDEZ ESPINOSA $110.00
C1 F102 SARA CASTAÑEDA MORALES $3,410.00
C1 F201 ENRIQUETA LARA ESCOTO $220.00
C1 F202 YOLANDA CUSTODIO CARRILLO $220.00
C2 B003 MARIA PATRICIA CRUZ SANTIAGO $6,890.00
C2 B004 PERLA FELISA GONZALEZ DIAZ $6,890.00
C2 B103 ANGELICA ROLDAN FLORES $110.00
C2 B104 LETICIA RODRIGUEZ ARVIZU $220.00
C2 B203 FABIAN YAÑEZ ALVAREZ $220.00
C2 B204 VERONICA SUAREZ PEREZ $110.00
C2 G001 MONICA VAZQUEZ MORENO $110.00
C2 G002 JESUS VALENCIA MORENO $110.00
C2 G101 SARA ABIGAIL MARTINEZ $110.00
C2 G102 JOSE GUADALUPE CANO TAPIA $110.00
C2 G201 RAQUEL ORTIZ CORTES $220.00
C2 G202 INOCENCIA ORTIZ CORTES $220.00
C3 C003 ANA COSETTE VILCHIS FLORES $110.00
C3 C004 SOFIA ARAGON CAMPOS $550.00
C3 C103 JAURE SEGUNDO HERNANDEZ $6,890.00
C3 C104 FRANCISCO SEGUNDO HERNANDEZ $6,800.00
C3 C203 ROGELIO TORIBIO FABIAN $6,890.00
C3 C204 REYNA IRENE BEAÑO GUILLEN $4,750.00
C3 H001 RITA AVILA GONZALEZ $110.00
C3 H002 MA CONCEPCION BARRERA ROBLES $900.00
C3 H101 HUGO MOLINA ALVAREZ $110.00
C3 H102 TELESFORO MEDINA MARTINEZ $6,540.00
C3 H201 VIRGINIA DORANTES NAVARRETE $700.00
C3 H202 CATALINA GUILLEN GONZALEZ $220.00
C4 D003 ARELI GABRIELA HERNANDEZ AYALA $110.00
C4 D004 JOSE GONZALEZ RODRIGUEZ $5,690.00
C4 D103 JUAN JOSE BECERRIL CORRALES $110.00
C4 D104 ANGELICA AGUILAR PONCIANO $110.00
C4 D203 CELSO FRANCO FRANCO $190.00
C4 D204 HECTOR RODRIGO LOPEZ NIÑO $110.00
C4 I001 BERTHA MARTINEZ ROSAS $110.00
C4 I002 ROSARIO ANDONAEGUI PEÑAROJA $110.00
C4 I101 BONIFACIA FELIX GONZALEZ $110.00
C4 I102 JOSE ALFREDO VALDEZ HERNANDEZ $110.00
C4 I201 SERGIO MANUEL CASTILLO GALLEGOS $110.00
C4 I202 DULCE MARIA HERNANDEZ HERNANDEZ $480.00
Totales (78 deptos) $127,695.00

La deuda se calcula con la regla del plan: a cada periodo se le suma su cuota y se le restan los pagos registrados. Esta vista es informativa; cualquier aclaración, con la administración. · v1.0.0