Scribd Logo
Upload

Welcome to Scribd!

  • 25 views

    Estadocuenta - 2022-11-03T170723.145

    Uploaded by

    Josh Mejia
    The document is a loan statement for Rosa Marlenis Cerrato Amador with an original loan amount of $9,050 at 120% interest over 4 months. So far $4,926.25 of the capital has been paid off along with $678.75 in interest, leaving a current balance of $4,350. The loan was taken out on May 31st, 2022 and has payment dates of June 7th, 14th, 21st and 28th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Estadocuenta - 2022-11-03T170723.145

    Uploaded by

    Josh Mejia
    25 views2 pages
    The document is a loan statement for Rosa Marlenis Cerrato Amador with an original loan amount of $9,050 at 120% interest over 4 months. So far $4,926.25 of the capital has been paid off along with $678.75 in interest, leaving a current balance of $4,350. The loan was taken out on May 31st, 2022 and has payment dates of June 7th, 14th, 21st and 28th.

    Original Description:

    Estado

    Original Title

    estadoCuenta - 2022-11-03T170723.145

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a loan statement for Rosa Marlenis Cerrato Amador with an original loan amount of $9,050 at 120% interest over 4 months. So far $4,926.25 of the capital has been paid off along with $678.75 in interest, leaving a current balance of $4,350. The loan was taken out on May 31st, 2022 and has payment dates of June 7th, 14th, 21st and 28th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views2 pages

    Estadocuenta - 2022-11-03T170723.145

    Uploaded by

    Josh Mejia
    The document is a loan statement for Rosa Marlenis Cerrato Amador with an original loan amount of $9,050 at 120% interest over 4 months. So far $4,926.25 of the capital has been paid off along with $678.75 in interest, leaving a current balance of $4,350. The loan was taken out on May 31st, 2022 and has payment dates of June 7th, 14th, 21st and 28th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    ESTADO DE CUENTA 03/11/2022 17:07:21

    Estado V - Vigente
    No. 1-26812 Monto 9,050.00
    Sucursal 1-AGENCIA PRINCIPAL Plazo 4 S
    Cliente 63-ROSA MARLENIS CERRATO AMADOR Fecha Entrega 31/05/2022
    Grupo Producto CREDITO INDIVIDUAL
    Asesor 13-ROGER NACAOME Tasa de Interes 120.00
    Saldo Inicial Abonos Saldo Actual Pago Vencido al 03/11/2022

    Capital 9,050.00 4,926.25 4,123.75 4,123.75


    Intereses 905.00 678.75 226.25 226.25
    Int. Moratorios 0.00
    Total 9,955.00 5,605.00 4,350.00 4,350.00
    PLAN DE PAGOS
    # Fecha Capital Interes Servicios Otros Garantia Total
    1 07/06/2022 2,262.50 226.25 0.00 0.00 0.00 2,488.75
    2 14/06/2022 2,262.50 226.25 0.00 0.00 0.00 2,488.75
    3 21/06/2022 2,262.50 226.25 0.00 0.00 0.00 2,488.75
    4 28/06/2022 2,262.50 226.25 0.00 0.00 0.00 2,488.75
    9,050.00 905.00 0.00 0.00 0.00 9,955.00

    ABONOS
    Fecha Documento Capital Interes Servicio Otros Mora Total
    09/06/2022 RM-45566 73.75 226.25 0.00 0.00 0.00 300.00
    Pago Movil
    23/06/2022 RM-46046 550.00 0.00 0.00 0.00 0.00 550.00
    Pago Movil
    01/06/2022 RC-279735 350.00 0.00 0.00 0.00 0.00 350.00
    14/6/2022 FALTANTE ALEXANDER
    21/07/2022 RM-46860 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    26/07/2022 RM-47032 355.00 0.00 0.00 0.00 0.00 355.00
    Pago Movil
    02/08/2022 RM-47251 400.00 0.00 0.00 0.00 0.00 400.00
    Pago Movil
    09/08/2022 RM-47373 223.75 226.25 0.00 0.00 0.00 450.00
    Pago Movil
    23/08/2022 RM-47864 550.00 0.00 0.00 0.00 0.00 550.00
    Pago Movil
    25/08/2022 RC-280803 250.00 0.00 0.00 0.00 0.00 250.00
    02/09/2022 RM-48122 300.00 0.00 0.00 0.00 0.00 300.00
    Pago Movil
    15/09/2022 RM-48445 300.00 0.00 0.00 0.00 0.00 300.00
    Pago Movil
    22/09/2022 RC-281252 350.00 0.00 0.00 0.00 0.00 350.00
    27/09/2022 RC-281279 300.00 0.00 0.00 0.00 0.00 300.00
    18/10/2022 RC-281502 73.75 226.25 0.00 0.00 0.00 300.00
    25/10/2022 RM-49810 350.00 0.00 0.00 0.00 0.00 350.00
    Pago Movil

    Totales 4,926.25 678.75 0.00 0.00 0.00 5,605.00

    SERVICIOS EN EL PRESTAMO
    Codigo Servicio Inicial Descuento Abono Porcentaje
    1 COMISIONES 0.00 9,050.00 0.00 0.00 %
    0.00 9,050.00 0.00
    Cuotas atrasadas del prestamo 0

    You might also like