210,095.84
210,095.84			Acumulado de cuotas de mantemiento 2021
			(LOS SAUCES, RINCONADA 2)
PAGADO			Enero 2021		Febrero 2021		Marzo 2021		Abril 2021		Mayo 2021		JUNIO 2021		JULIO 2021		AGOSTO 2021		SEPTIEMBRE 2021		OCTUBRE 2021		NOVIEMBRE 2021		DICIEMBRE 2021	210,095.84	Corbatin Adicional 2021		Mica Adicional 2021 (TAG)		Camaras 2021
				Enero 2021		Febrero 2021		Marzo 2021		Abril 2021		Mayo 2021		JUNIO 2021		JULIO 2021		AGOSTO 2021		SEPTIEMBRE 2021		OCTUBRE 2021		NOVIEMBRE 2021		DICIEMBRE 2021		Corbatin Adicional 2021		Mica Adicional 2021 (TAG)		Camaras 2021
				29,815.50		30,261.81		28,660.90		29,812.29		30,361.17		29,857.60		25,825.08		1,501.49		1,000.00		1,000.00		1,000.00		1,000.00		600.00		804.15		5,721.41
COPIA			Enero 2021		Febrero 2021		Marzo 2021		Abril 2021		Mayo 2021		JUNIO 2021		JULIO 2021		AGOSTO 2021		SEPTIEMBRE 2021		OCTUBRE 2021		NOVIEMBRE 2021		DICIEMBRE 2021		Corbatin adicional 2021		Mica Adicional 2021 (TAG)		CAMARAS 2021		Multa 2021		Cuota adicional (Por NO REFERENCIAR)		Cuota adicional (Por DEPOSITO EN EFECTIVO)
500.00	Número de Vivienda	Nombre	Fecha de Pago 1	Mensualidad (DEPOSITO) 1	Fecha de Pago 2	Mensualidad (DEPOSITO) 2	Fecha de Pago 3	Mensualidad (DEPOSITO) 3	Fecha de Pago 4	Mensualidad (DEPOSITO) 4	Fecha de Pago 5	Mensualidad (DEPOSITO) 5	Fecha de Pago 6	Mensualidad (DEPOSITO) 6	Fecha de Pago 7	Mensualidad (DEPOSITO) 7	Fecha de Pago 8	Mensualidad (DEPOSITO) 8	Fecha de Pago 9	Mensualidad (DEPOSITO) 9	Fecha de Pago 10	Mensualidad (DEPOSITO) 10	Fecha de Pago 11	Mensualidad (DEPOSITO) 11	Fecha de Pago 12	Mensualidad (DEPOSITO) 12	Fecha de Pago 13	(DEPOSITO) 13	Fecha de Pago 14	(DEPOSITO) 14	Fecha de Pago 15	(DEPOSITO) 15	Fecha de Pago 16	(DEPOSITO) 16	Fecha de Pago 17	(DEPOSITO) 17	Fecha de Pago 18	(DEPOSITO) 18	Observaciones2
3,252.73	091	Martha Veronica Rivera Morin	13/01/2021	550.91	16/02/2021	550.91	10/03/2021	500.91	14/06/2021	550.00	14/06/2021	550.00	17/06/2021	550.00		0.00		0.00		0.00		0.00		0.00		0.00
3,506.44	092	Gloria Ramírez de Luna	05/01/2021	500.92	09/02/2021	500.92	01/03/2021	500.92	05/04/2021	500.92	05/05/2021	500.92	08/06/2021	500.92	06/07/2021	500.92		0.00		0.00		0.00		0.00		0.00
0.00	093	Rosa Herlinda Santillan Salinas		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,500.00	094	Martha Claudia Aguilar Pineda	09/01/2021	500.00	09/02/2021	500.00	10/03/2021	500.00	07/04/2021	500.00	10/05/2021	500.00	08/06/2021	500.00	08/07/2021	500.00		0.00		0.00		0.00		0.00		0.00
3,500.00	095	Juan Ramon Gonzalez Garduño	10/01/2021	500.00	10/02/2021	500.00	10/03/2021	500.00	10/04/2021	500.00	10/05/2021	500.00	03/06/2021	500.00	12/07/2021	500.00		0.00		0.00		0.00		0.00		0.00
3,500.00	096	Martha Eloisa Rodriguez Iris	10/01/2021	500.00	09/02/2021	500.00	10/03/2021	500.00	07/04/2021	500.00	10/05/2021	500.00	07/09/2021	500.00	05/07/2021	500.00		0.00		0.00		0.00		0.00		0.00
3,506.79	097	Jorge Arturo Juarez Cerón	07/01/2021	500.97	03/02/2021	500.97	03/03/2021	500.97	07/04/2021	500.97	04/05/2021	500.97	04/06/2021	500.97	02/07/2021	500.97		0.00		0.00		0.00		0.00		0.00
3,506.86	098	Alberto Mendez Acoltzi	04/01/2021	500.98	09/02/2021	500.98	08/03/2021	500.98	07/04/2021	500.98	05/05/2021	500.98	07/06/2021	500.98	07/07/2021	500.98		0.00		0.00		0.00		0.00		0.00
3,500.00	099	Ma. del Pilar L. Moreno S.	06/01/2021	500.00	05/02/2021	500.00	03/03/2021	500.00	05/04/2021	500.00	05/05/2021	500.00	04/06/2021	500.00	06/07/2021	500.00		0.00		0.00		0.00		0.00		0.00
3,507.00	100	Mario Garcia Martinez	08/01/2021	501.00	09/02/2021	501.00	04/03/2021	501.00	06/04/2021	501.00	05/05/2021	501.00	03/06/2021	501.00	09/07/2021	501.00		0.00		0.00		0.00		0.00		0.00
3,506.07	101	Nancy Leticia Ramirez López	10/01/2021	501.01	09/02/2021	500.01	08/03/2021	501.01	05/04/2021	501.01	10/05/2021	501.01	01/06/2021	501.01	08/07/2021	501.01		0.00		0.00		0.00		0.00		0.00
3,508.36	102	Ma.Leticia Cortés Varillas	06/01/2021	502.04	03/02/2021	501.02	05/03/2021	501.02	06/04/2021	501.02	05/05/2021	501.22	03/06/2021	501.02	05/07/2021	501.02		0.00		0.00		0.00		0.00		0.00
3,507.21	103	Blanca Estela Segura Mejia	08/01/2021	501.03	08/02/2021	501.03	08/03/2021	501.03	10/04/2021	501.03	10/05/2021	501.03	09/06/2021	501.03	07/07/2021	501.03		0.00		0.00		0.00		0.00		0.00
3,154.16	104	Ricardo Meneses Garcia	29/01/2021	550.00	29/01/2021	501.04	10/03/2021	501.04	19/04/2021	501.04	01/06/2021	551.04	01/07/2021	550.00		0.00		0.00		0.00		0.00		0.00		0.00
0.00	105	Ma. Guadalupe Lechuga Torres		0.00		0.00		0.00		0.00		PAGADO		PAGADO		PAGADO		0.00		0.00		0.00		0.00		0.00
1,002.12	106	Martin Oswaldo Alcantara Herrera	10/01/2021	501.06	10/02/2021	501.06		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,106.42	107	Haydee Almazan Leon	04/01/2021	501.07	02/02/2021	501.07	01/03/2021	501.07	15/04/2021	551.07	15/05/2021	551.07	28/05/2021	501.07		0.00		0.00		0.00		0.00		0.00		0.00
0.00	108	Adrián Sánchez Espíndola		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,507.63	109	Jose Antonio García Sambrano	04/01/2021	501.09	02/02/2021	501.09	01/03/2021	501.09	30/03/2021	501.09	30/04/2021	501.09	02/06/2021	501.09	28/06/2021	501.09		0.00		0.00		0.00		0.00		0.00	02/02/2021	100.00	02/02/2021	100.00
3,507.70	110	Ricardo Medina Cardona	04/01/2021	501.10	02/02/2021	501.10	01/03/2021	501.10	05/04/2021	501.10	03/05/2021	501.10	01/06/2021	501.10	16/07/2021	501.10		0.00		0.00		0.00		0.00		0.00
3,155.55	111	Enrique Tovar Gomora	13/01/2021	551.11	10/03/2021	500.00		0.00	10/04/2021	501.11	14/05/2021	551.11	10/06/2021	501.11	17/07/2021	551.11		0.00		0.00		0.00		0.00		0.00
3,507.84	112	Armynda Salgado Vargas	07/01/2021	501.12	03/02/2021	501.12	05/03/2021	501.12	09/04/2021	501.12	07/05/2021	501.12	09/06/2021	501.12	05/07/2021	501.12		0.00		0.00		0.00		0.00		0.00
3,154.52	113	Jorge Adalberto Rico Alonso	08/01/2021	501.13	07/04/2021	550.00	07/04/2021	550.00	07/04/2021	501.13	10/05/2021	501.13	22/06/2021	551.13		0.00		0.00		0.00		0.00		0.00		0.00	08/01/2021	100.00	ADEUDA
0.00	114	Miriam Esther Ramírez García		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,006.90	115	Victor F. Pérez Maldonado	07/01/2021	501.15	10/02/2021	501.15	10/03/2021	501.15	14/04/2021	501.15	13/05/2021	501.15	14/06/2021	501.15		0.00		0.00		0.00		0.00		0.00		0.00	ADEUDA		ADEUDA
3,555.80	116	Claudia Maria Rios Grotewold	08/01/2021	501.16	04/02/2021	501.16	01/03/2021	501.16	10/03/2021	501.16	05/04/2021	501.16	28/05/2021	500.00	21/07/2021	550.00		0.00		0.00		0.00		0.00		0.00
0.00	117	Graciela Padilla La Archundia		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,509.08	118	Luis Javier Vera Suárez	10/01/2021	501.18	10/02/2021	501.18	10/03/2021	502.00	10/04/2021	501.18	10/05/2021	501.18	07/06/2021	501.18	09/07/2021	501.18		0.00		0.00		0.00		0.00		0.00
3,508.33	119	Catalina García Mondragón	04/01/2021	501.19	02/02/2021	501.19	02/03/2021	501.19	05/04/2021	501.19	03/05/2021	501.19	07/06/2021	501.19	02/07/2021	501.19		0.00		0.00		0.00		0.00		0.00			18/01/2021	100.00
2,504.80	120	Jose Antonio Valdivia Alcantara	06/01/2021	501.20		0.00	13/04/2021	500.00	13/04/2021	501.20	10/05/2021	501.20		0.00	09/07/2021	501.20		0.00		0.00		0.00		0.00		0.00
3,507.26	121	Maria Eugenia Ocampo	07/01/2021	501.21	08/02/2021	501.21	10/03/2021	501.21	09/04/2021	501.21	10/05/2021	500.00	08/06/2021	501.21	08/07/2021	501.21		0.00		0.00		0.00		0.00		0.00
3,508.54	122	Francisco Rojas Nuñez	10/01/2021	501.22	03/02/2021	501.22	04/03/2021	501.22	05/04/2021	501.22	04/05/2021	501.22	02/06/2021	501.22	05/07/2021	501.22		0.00		0.00		0.00		0.00		0.00
3,508.61	123	Ma. Guadalupe Quintero Juarez	05/01/2021	501.23	08/02/2021	501.23	01/03/2021	501.23	05/04/2021	501.23	03/05/2021	501.23	02/06/2021	501.23	09/07/2021	501.23		0.00		0.00		0.00		0.00		0.00
0.00	124	Jennifer Vega Echegaray		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
2,050.00	125	Claudia Romero Telles	10/01/2021	500.00	09/02/2021	500.00		0.00		0.00	10/05/2021	500.00	25/06/2021	550.00		0.00		0.00		0.00		0.00		0.00		0.00
0.00	126	Esperanza Gallardo Serratos		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
0.00	127	Guillermo Guevara Meza		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,507.68	128	Eva Patricia García Martínez	10/01/2021	501.28	10/02/2021	501.28	10/03/2021	501.28	10/04/2021	501.28	10/05/2021	501.28	10/06/2021	500.00	06/07/2021	501.28		0.00		0.00		0.00		0.00		0.00	10/03/2021	100.00	10/03/2021	100.00
0.00	129	Carlos Emilio Gonzalez Nuñez		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,007.80	130	Jorge Castillo García	06/01/2021	501.30	04/02/2021	501.30	09/03/2021	501.30	07/04/2021	501.30	10/05/2021	501.30	09/06/2021	501.30		0.00		0.00		0.00		0.00		0.00		0.00
3,509.17	131	Aracely Lagunas Tenorio	10/01/2021	501.31	10/02/2021	501.31	10/03/2021	501.31	10/04/2021	501.31	10/05/2021	501.31	10/06/2021	501.31	12/07/2021	501.31		0.00		0.00		0.00		0.00		0.00
3,551.32	132	Ma. Isabel Cristina Vega Martínez	02/02/2021	550.00	10/02/2021	500.00	01/03/2021	500.00	10/04/2021	500.00	10/05/2021	500.00	14/06/2021	500.00	12/07/2021	501.32		0.00		0.00		0.00		0.00		0.00
3,157.98	133	Jorge Garrido Velazquez	18/01/2021	551.33	09/03/2021	551.33	10/03/2021	501.33	10/05/2021	551.33	10/05/2021	501.33	10/06/2021	501.33		0.00		0.00		0.00		0.00		0.00		0.00	18/01/2021	100.00	18/01/2021	101.33
3,759.38	134	Maria Juana Genis Duro	07/01/2021	501.34	15/02/2021	551.34	12/03/2021	551.34	14/04/2021	551.34	14/05/2021	551.34	15/06/2021	551.34	30/06/2021	501.34		0.00		0.00		0.00		0.00		0.00
5,501.35	135	Ana Celia Hernandez Lopez	23/12/2020	PAGADO	23/12/2020	501.35	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00	23/12/2020	500.00
0.00	136	Consuelo Soto Perez		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,510.22	137	Miriam Medellin Bobadilla	08/01/2021	501.37	10/02/2021	502.00	10/03/2021	501.37	10/04/2021	501.37	06/05/2021	501.37	07/06/2021	501.37	08/07/2021	501.37		0.00		0.00		0.00		0.00		0.00			22/01/2021	201.37
3,008.28	138	José Ángel Muñoz Sánchez	10/01/2021	501.38	09/02/2021	501.38	10/03/2021	501.38	10/04/2021	501.38	07/05/2021	501.38	09/06/2021	501.38		0.00		0.00		0.00		0.00		0.00		0.00
3,509.73	139	Victor Macazaga Sánchez	07/01/2021	501.39	10/02/2021	501.39	03/03/2021	501.39	07/04/2021	501.39	04/05/2021	501.39	02/06/2021	501.39	05/07/2021	501.39		0.00		0.00		0.00		0.00		0.00
3,559.80	140	Juanita Gutierrez Gómez	10/01/2021	501.40	10/02/2021	501.40	09/03/2021	501.40	06/04/2021	501.40	04/05/2021	501.40	15/06/2021	551.40	12/07/2021	501.40		0.00		0.00		0.00		0.00		0.00
3,508.46	141	Ma. Elena Alicia Bernal Saldaña	06/01/2021	500.00	09/02/2021	501.41	05/03/2021	501.41	07/04/2021	501.41	10/05/2021	501.41	07/06/2021	501.41	07/07/2021	501.41		0.00		0.00		0.00		0.00		0.00
0.00	142	Ricardo Ramírez Rubio		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00					ADEUDA
3,511.44	143	Martin Hernández Resendiz	21/12/2020	502.86	02/02/2021	501.43	26/02/2021	501.43	29/03/2021	501.43	30/04/2021	501.43	31/05/2021	501.43	29/06/2021	501.43		0.00		0.00		0.00		0.00		0.00					26/02/2021	301.43
3,510.08	144	Amparo de Lourdes Jiménez M.	04/01/2021	501.44	08/02/2021	501.44	04/03/2021	501.44	07/04/2021	501.44	04/05/2021	501.44		501.44	05/07/2021	501.44		0.00		0.00		0.00		0.00		0.00					08/02/2021	301.44
6,001.45	145	Salvador Ramos Requena	16/12/2020	501.45	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	16/12/2020	500.00	18/01/2021	100.00	18/01/2021	101.45	02/02/2021	301.45
3,558.76	146	Martha de Jesus Lagunes Jaimes	18/12/2020	501.46	18/12/2020	500.00	18/02/2021	501.46	07/04/2021	501.46	10/05/2021	501.46	09/06/2021	501.46	14/07/2021	551.46		0.00		0.00		0.00		0.00		0.00					03/02/2021	301.46
3,507.35	147	Claudia Embriz Méndez	10/01/2021	501.47	10/02/2021	501.47	10/03/2021	501.47	10/04/2021	500.00	10/05/2021	501.47	09/06/2021	501.47	09/07/2021	500.00		0.00		0.00		0.00		0.00		0.00					15/04/2021	300.00
3,510.36	148	Concepcion Lopez Manriquez	06/01/2021	501.48	08/02/2021	501.48	08/03/2021	501.48	06/04/2021	501.48	07/05/2021	501.48	10/06/2021	501.48	07/07/2021	501.48		0.00		0.00		0.00		0.00		0.00					17/03/2021	300.00
4,010.43	149	Margarita Medina Camacho	05/01/2021	501.49	02/02/2021	501.49	08/03/2021	501.49	07/04/2021	501.49	27/04/2021	501.49	04/05/2021	500.00	04/05/2021	501.49	08/06/2021	501.49		0.00		0.00		0.00		0.00	18/01/2021	100.00	18/01/2021	100.00	02/02/2021	301.49
3,553.00	150	Julio Cesar Mendoza Montoya	10/01/2021	501.50	10/02/2021	500.00	25/02/2021	500.00	23/03/2021	500.00	18/05/2021	550.00	28/05/2021	500.00	26/06/2021	501.50		0.00		0.00		0.00		0.00		0.00					19/04/2021	300.00
3,510.57	151	Patricia Larios Estrada	08/01/2021	501.51	08/02/2021	501.51	08/03/2021	501.51	10/04/2021	501.51	10/05/2021	501.51	08/06/2021	501.51	07/07/2021	501.51		0.00		0.00		0.00		0.00		0.00					08/02/2021	301.51
3,562.16	152	Erika López Caballero	07/01/2021	501.52	10/02/2021	501.52	08/03/2021	501.52	07/04/2021	501.52	07/05/2021	501.52	08/06/2021	501.52	15/07/2021	553.04		0.00		0.00		0.00		0.00		0.00					23/06/2021	303.04							1 pago 08/03/21 $101.52 + 2 pago 15/04/21 $101.52 + 3 pago 23/06/21 $100.00
2,507.65	153	Eduardo Pérez Tome	07/01/2021	501.53	29/01/2021	501.53	05/04/2021	501.53	07/05/2021	501.53	31/05/2021	501.53				0.00		0.00		0.00		0.00		0.00		0.00					ADEUDA
1,003.08	154	Ramiro Hernandez Cifuentes		0.00		0.00		0.00		0.00		0.00	03/06/2021	501.54	05/07/2021	501.54		0.00		0.00		0.00		0.00		0.00					03/06/2021	301.54
3,510.85	155	Adriana Marín González	10/01/2021	501.55	10/02/2021	501.55	09/03/2021	501.55	09/04/2021	501.55	07/05/2021	501.55	08/06/2021	501.55	06/07/2021	501.55		0.00		0.00		0.00		0.00		0.00
0.00	156	Enrique Espinoza Sanchez		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,561.42	157	Melisa Ponciano Pallares	10/01/2021	501.57	10/02/2021	501.57	10/03/2021	502.00	29/04/2021	551.57	10/05/2021	501.57	10/06/2021	501.57	12/07/2021	501.57		0.00		0.00		0.00		0.00		0.00					15/02/2021	301.57
3,006.32	158	Ruben Lopez Lopez	10/02/2021	500.00	10/03/2021	501.58		0.00	10/04/2021	501.58	10/05/2021	500.00	10/06/2021	501.58	09/07/2021	501.58		0.00		0.00		0.00		0.00		0.00					10/02/2021	300.00
3,529.13	159	Eva de Jesus Barrera Palma	04/01/2021	501.59	03/02/2021	501.59	01/03/2021	501.59	05/04/2021	501.59	03/05/2021	501.59	02/06/2021	501.59	01/07/2021	519.59		0.00		0.00		0.00		0.00		0.00					16/02/2021	301.59
3,009.60	160	Silvia Salazar González		0.00	04/02/2021	501.60	05/03/2021	501.60	05/04/2021	501.60	10/05/2021	501.60	09/06/2021	501.60	09/07/2021	501.60		0.00		0.00		0.00		0.00		0.00					04/02/2021	301.60
3,511.27	161	Maria Dolores Trejo Ortega	08/01/2021	501.61	10/02/2021	501.61	09/03/2021	501.61	09/04/2021	501.61	10/05/2021	501.61	04/06/2021	501.61	05/07/2021	501.61		0.00		0.00		0.00		0.00		0.00					30/04/2021	300.00
3,500.00	162	Sergio Adrian Hernandez Herrera	07/01/2021	500.00	02/02/2021	500.00	08/03/2021	500.00	08/04/2021	500.00	06/05/2021	500.00	09/06/2021	500.00	05/07/2021	500.00		0.00		0.00		0.00		0.00		0.00					02/02/2021	300.00
0.00	163	Ma. Trinidad Aguire Benitez		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
3,511.48	164	Virginia Maya Solis	10/01/2021	501.64	05/02/2021	501.64	08/03/2021	501.64	07/04/2021	501.64	10/05/2021	501.64	08/06/2021	501.64	12/07/2021	501.64		0.00		0.00		0.00		0.00		0.00					05/02/2021	301.64
3,561.55	165	Gustavo Alejandro Bautista B.	08/01/2021	501.65	09/02/2021	501.65	10/03/2021	501.65	10/04/2021	501.65	10/05/2021	501.65	10/06/2021	501.65	16/07/2021	551.65		0.00		0.00		0.00		0.00		0.00					13/04/2021	301.65
210,095.84
			ATENTAMENTE
			COMITÉ DE ADMINISTRACIÓN