Adeudo total · Mantenimiento
$157,495.00
Deptos con adeudo
52 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 | PAGADO |
| A1 | A002 | J ENRIQUE SALAZAR V (MIGUEL ALVARADO B) | $3,890.00 |
| A1 | A101 | VICTOR LANDA MUNGUIA | PAGADO |
| A1 | A102 | LUZ MARIA ROLDAN FLORES | $4,745.00 |
| A1 | A201 | SARA VICTORIA SUAREZ | $4,025.00 |
| A1 | A202 | KARINA VAZQUEZ MORENO | PAGADO |
| A1 | B001 | ARMANDO ANGEL URIBE | $5,010.00 |
| A1 | B002 | RODOLFO LOPEZ GONZALEZ | $790.00 |
| A1 | B101 | JUANA MARFIL YAÑEZ | $4,680.00 |
| A1 | B102 | JANETTE RODRIGUEZ ARVIZU | $4,530.00 |
| A1 | B201 | MA DE LOS ANGELES SANCHEZ Q.* | $1,110.00 |
| A1 | B202 | GUADALUPE LARA MONTOYA | $210.00 |
| A2 | C001 | MARIA ANGELA SUAREZ PEREZ | PAGADO |
| A2 | C002 | IRMA MUÑOZ AGUIRRE | PAGADO |
| A2 | C101 | CLARA GUEVARA REYES | PAGADO |
| A2 | C102 | ALEJANDRA GUEVARA REYES* | $690.00 |
| A2 | C201 | ROSALIA SOSA SILVERIO | $1,660.00 |
| A2 | C202 | NANCY ROJAS FIGUEROA | $5,050.00 |
| A2 | D001 | ORLANDO FRANCO FRANCO | $3,660.00 |
| A2 | D002 | JUANA GOMEZ BRITO | PAGADO |
| A2 | D101 | JESSICA MAGALLON SANCHEZ | PAGADO |
| A2 | D102 | CLAUDIA BERENICE V CABRERA | $4,475.00 |
| A2 | D201 | AMPARO ROJAS SALINAS | $3,330.00 |
| A2 | D202 | LUIS ANTONIO VALDEZ TORRES | PAGADO |
| B | E001 | EDUARDO PEREZ PEREZ | $1,260.00 |
| B | E002 | CLAUDIA VENTURA TREJO | PAGADO |
| B | E101 | AUDELIA ANASTACIO EUSEBIO | PAGADO |
| B | E102 | MA CARMEN ZUÑIGA RIVERA | PAGADO |
| B | E201 | ANTHUANET LOPEZ MISIONER* | $2,370.00 |
| B | E202 | GUILLERMINA LOPEZ MISIONER* | $6,090.00 |
| C1 | A003 | ELIA MARIA TERROBA MAYA | PAGADO |
| C1 | A004 | FABIAN ARMANDO ESCOTO D (WENDY)* | $3,900.00 |
| C1 | A103 | AMALIA MUÑOZ OLIVO* | $5,670.00 |
| C1 | A104 | BLANCA ROSA MUÑOZ OLIVO* | $4,990.00 |
| C1 | A203 | MARIA MONTERO PEREZ | $1,400.00 |
| C1 | A204 | HABANA TORAL GUERRERO | PAGADO |
| C1 | F001 | OSCAR LOPEZ GONZALEZ | PAGADO |
| C1 | F002 | MARGARITA VALENCIA MORALES | $2,730.00 |
| C1 | F101 | VIRGINIA HERNANDEZ ESPINOSA | PAGADO |
| C1 | F102 | SARA CASTAÑEDA MORALES* | $4,920.00 |
| C1 | F201 | ENRIQUETA LARA ESCOTO | $3,970.00 |
| C1 | F202 | YOLANDA CUSTODIO CARRILLO | $2,780.00 |
| C2 | B003 | MARIA PATRICIA CRUZ SANTIAGO | $2,700.00 |
| C2 | B004 | PERLA FELISA GONZALEZ DIAZ | $3,780.00 |
| C2 | B103 | ANGELICA ROLDAN FLORES | PAGADO |
| C2 | B104 | LETICIA RODRIGUEZ ARVIZU | $4,380.00 |
| C2 | B203 | FABIAN YAÑEZ ALVAREZ | $360.00 |
| C2 | B204 | VERONICA SUAREZ PEREZ | $120.00 |
| C2 | G001 | MONICA VAZQUEZ MORENO | PAGADO |
| C2 | G002 | JESUS VALENCIA MORENO | $770.00 |
| C2 | G101 | SARA ABIGAIL MARTINEZ | PAGADO |
| C2 | G102 | JOSE GUADALUPE CANO TAPIA | $130.00 |
| C2 | G201 | RAQUEL ORTIZ CORTES | $2,970.00 |
| C2 | G202 | INOCENCIA ORTIZ CORTES* | $2,870.00 |
| C3 | C003 | ANA COSETTE VILCHIS FLORES | PAGADO |
| C3 | C004 | SOFIA ARAGON CAMPOS | $4,830.00 |
| C3 | C103 | JAURE SEGUNDO HERNANDEZ* | $5,030.00 |
| C3 | C104 | FRANCISCO SEGUNDO HERNANDEZ | $2,560.00 |
| C3 | C203 | ROGELIO TORIBIO FABIAN | $3,090.00 |
| C3 | C204 | REYNA IRENE BEAÑO GUILLEN | $4,380.00 |
| C3 | H001 | RITA AVILA GONZALEZ | PAGADO |
| C3 | H002 | MA CONCEPCION BARRERA ROBLES | $4,690.00 |
| C3 | H101 | HUGO MOLINA ALVAREZ | PAGADO |
| C3 | H102 | TELESFORO MEDINA MARTINEZ | $5,310.00 |
| C3 | H201 | VIRGINIA DORANTES NAVARRETE | $5,880.00 |
| C3 | H202 | CATALINA GUILLEN GONZALEZ | $2,690.00 |
| C4 | D003 | ARELI GABRIELA HERNANDEZ AYALA | PAGADO |
| C4 | D004 | JOSE GONZALEZ RODRIGUEZ | $960.00 |
| C4 | D103 | JUAN JOSE BECERRIL CORRALES | $60.00 |
| C4 | D104 | ANGELICA AGUILAR PONCIANO | PAGADO |
| C4 | D203 | CELSO FRANCO FRANCO | PAGADO |
| C4 | D204 | HECTOR RODRIGO LOPEZ NIÑO | $2,670.00 |
| C4 | I001 | BERTHA MARTINEZ ROSAS | PAGADO |
| C4 | I002 | ROSARIO ANDONAEGUI PEÑAROJA | $4,310.00 |
| C4 | I101 | BONIFACIA FELIX GONZALEZ | $480.00 |
| C4 | I102 | JOSE ALFREDO VALDEZ HERNANDEZ | $1,400.00 |
| C4 | I201 | SERGIO MANUEL CASTILLO GALLEGOS | $1,880.00 |
| C4 | I202 | DULCE MARIA HERNANDEZ HERNANDEZ | $1,260.00 |
| Totales (78 deptos) | $157,495.00 | ||
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