Unidad A-402
Torre A · departamento
Saldo
$0
Al corriente
Cuota mensual
$1,921
Ordinaria
Indiviso
2.29%
Último pago
hace 4 mes(es)
1 jun 2026
Estado de cuenta
Al corriente| Fecha | Concepto | Método | Cargo | Abono | Saldo |
|---|---|---|---|---|---|
| 5 jun 2026 | Cuota ordinaria jun 2026 | — | $1,921 | $1,921 | |
| 1 jun 2026 | Pago cuota 2026-06 | transferencia | $1,921 | $0 | |
| 5 may 2026 | Cuota ordinaria may 2026 | — | $1,921 | $1,921 | |
| 4 may 2026 | Pago cuota 2026-05 | domiciliacion | $1,921 | $0 | |
| 7 abr 2026 | Pago cuota 2026-04 | tarjeta | $1,921 | $0 | |
| 5 abr 2026 | Cuota ordinaria abr 2026 | — | $1,921 | $1,921 | |
| 6 mar 2026 | Pago cuota 2026-03 | tarjeta | $1,921 | $0 | |
| 5 mar 2026 | Cuota ordinaria mar 2026 | — | $1,921 | $1,921 | |
| 5 feb 2026 | Cuota ordinaria feb 2026 | — | $1,921 | $1,921 | |
| 3 feb 2026 | Pago cuota 2026-02 | efectivo | $1,921 | $0 | |
| 5 ene 2026 | Cuota ordinaria ene 2026 | — | $1,921 | $1,921 | |
| 5 ene 2026 | Pago cuota 2026-01 | transferencia | $1,921 | $0 | |
| 5 dic 2025 | Cuota ordinaria dic 2025 | — | $1,921 | $1,921 | |
| 3 dic 2025 | Pago cuota 2025-12 | tarjeta | $1,921 | $0 | |
| 5 nov 2025 | Cuota ordinaria nov 2025 | — | $1,921 | $1,921 | |
| 2 nov 2025 | Pago cuota 2025-11 | tarjeta | $1,921 | $0 | |
| 5 oct 2025 | Cuota ordinaria oct 2025 | — | $1,921 | $1,921 | |
| 4 oct 2025 | Pago cuota 2025-10 | transferencia | $1,921 | $0 |
Historial de cobranza
Sin gestiones
No se ha registrado contacto de cobranza para esta unidad.
MC
Miguel Sánchez Castillo
Propietario
55 2994 3384
miguel.sanchez@mail.com
Residente: José Castillo Ortiz