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  • ENE - FEB 2021: Viscaino Ortiz Henry

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    Gustavo Polanco
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    This document is a utility bill for Mr. Henry Viscaino Ortiz for the apartment 203 at TV 22 8 58 for the period of January 1, 2021 to February 28, 2021. The total amount due is $200,000 and a payment of $200,000 was made on April 28, 2021 to pay the bill in full. The document includes details of consumption and previous balances.

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    Original Title

    Factura1

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    This document is a utility bill for Mr. Henry Viscaino Ortiz for the apartment 203 at TV 22 8 58 for the period of January 1, 2021 to February 28, 2021. The total amount due is $200,000 and a payment of $200,000 was made on April 28, 2021 to pay the bill in full. The document includes details of consumption and previous balances.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views2 pages

    ENE - FEB 2021: Viscaino Ortiz Henry

    Uploaded by

    Gustavo Polanco
    This document is a utility bill for Mr. Henry Viscaino Ortiz for the apartment 203 at TV 22 8 58 for the period of January 1, 2021 to February 28, 2021. The total amount due is $200,000 and a payment of $200,000 was made on April 28, 2021 to pay the bill in full. The document includes details of consumption and previous balances.

    Copyright:

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

    VISCAINO ORTIZ HENRY 020780004170

    TV 22 8 58 TO 21 APTO 203

    2822038 0321591

    RESIDENCIAL 15139110 ENE - FEB 2021


    03

    486 463 23 Normal 0


    0
    0

    NOV - DIC 2020 39 503.120


    SEP - OCT 2020 25 385.240
    JUL - AGO 2020 39 295.450

    34
    0

    0 0 0,00 0
    0
    0 0 0,00 0
    0
    0 0 0,00 0
    0 0 0,00 0 200.000
    0 0 0,00 0
    200.000

    AB Abono a Factura 200.000


    Saldo 388.900

    PAGO INMEDIATO

    200.000
    PAGO INMEDIATO

    �
    (415) 7707278950015(8020)00321591 (3900) 0000200000 (96) 20210428
    0

    PeriodosAtraso: 5

    0321591 VISCAINO ORTIZ HENRY 020780004170 2822038

    01 ene 2021 - 28 feb 2021 200.000 PAGO INMEDIATO PAGO INMEDIATO

    �
    (415) 7707278950015(8020)00321591 (3900) 0000200000 (96) 20210428
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