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  • Estadocuenta - 2022-10-18T165507.554

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    Josh Mejia
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    This document is a bank statement for Milton Posadas Villalobos' loan. It shows that the original loan amount was $30,725, and after payments of $19,840, the current balance is $10,885, which is due. The loan has a payment plan of $480.08 due every two weeks for 64 periods.

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    This document is a bank statement for Milton Posadas Villalobos' loan. It shows that the original loan amount was $30,725, and after payments of $19,840, the current balance is $10,885, which is due. The loan has a payment plan of $480.08 due every two weeks for 64 periods.

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    © All Rights Reserved
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    4 views3 pages

    Estadocuenta - 2022-10-18T165507.554

    Uploaded by

    Josh Mejia
    This document is a bank statement for Milton Posadas Villalobos' loan. It shows that the original loan amount was $30,725, and after payments of $19,840, the current balance is $10,885, which is due. The loan has a payment plan of $480.08 due every two weeks for 64 periods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    ESTADO DE CUENTA 18/10/2022 16:55:03

    Estado V - Vigente
    No. 1-23411 Monto 30,725.00
    Sucursal 1-AGENCIA PRINCIPAL Plazo 64 S
    Cliente 2628-MILTON POSADAS VILLALOBOS Fecha Entrega 30/09/2020
    Grupo Producto CREDITO INDIVIDUAL
    Asesor 13-MARLON NACAOME Tasa de Interes 0.00
    Saldo Inicial Abonos Saldo Actual Pago Vencido al 18/10/2022

    Capital 30,725.00 19,840.00 10,885.00 10,885.00


    Intereses 0.00 0.00 0.00 0.00
    Int. Moratorios 0.00
    Total 30,725.00 19,840.00 10,885.00 10,885.00
    PLAN DE PAGOS
    # Fecha Capital Interes Servicios Otros Garantia Total
    1 07/10/2020 480.08 0.00 0.00 0.00 0.00 480.08
    2 14/10/2020 480.08 0.00 0.00 0.00 0.00 480.08
    3 21/10/2020 480.08 0.00 0.00 0.00 0.00 480.08
    4 28/10/2020 480.08 0.00 0.00 0.00 0.00 480.08
    5 04/11/2020 480.08 0.00 0.00 0.00 0.00 480.08
    6 11/11/2020 480.08 0.00 0.00 0.00 0.00 480.08
    7 18/11/2020 480.08 0.00 0.00 0.00 0.00 480.08
    8 25/11/2020 480.08 0.00 0.00 0.00 0.00 480.08
    9 02/12/2020 480.08 0.00 0.00 0.00 0.00 480.08
    10 09/12/2020 480.08 0.00 0.00 0.00 0.00 480.08
    11 16/12/2020 480.08 0.00 0.00 0.00 0.00 480.08
    12 23/12/2020 480.08 0.00 0.00 0.00 0.00 480.08
    13 30/12/2020 480.08 0.00 0.00 0.00 0.00 480.08
    14 06/01/2021 480.08 0.00 0.00 0.00 0.00 480.08
    15 13/01/2021 480.08 0.00 0.00 0.00 0.00 480.08
    16 20/01/2021 480.08 0.00 0.00 0.00 0.00 480.08
    17 27/01/2021 480.08 0.00 0.00 0.00 0.00 480.08
    18 03/02/2021 480.08 0.00 0.00 0.00 0.00 480.08
    19 10/02/2021 480.08 0.00 0.00 0.00 0.00 480.08
    20 17/02/2021 480.08 0.00 0.00 0.00 0.00 480.08
    21 24/02/2021 480.08 0.00 0.00 0.00 0.00 480.08
    22 03/03/2021 480.08 0.00 0.00 0.00 0.00 480.08
    23 10/03/2021 480.08 0.00 0.00 0.00 0.00 480.08
    24 17/03/2021 480.08 0.00 0.00 0.00 0.00 480.08
    25 24/03/2021 480.08 0.00 0.00 0.00 0.00 480.08
    26 31/03/2021 480.08 0.00 0.00 0.00 0.00 480.08
    27 07/04/2021 480.08 0.00 0.00 0.00 0.00 480.08
    28 14/04/2021 480.08 0.00 0.00 0.00 0.00 480.08
    29 21/04/2021 480.08 0.00 0.00 0.00 0.00 480.08
    30 28/04/2021 480.08 0.00 0.00 0.00 0.00 480.08
    31 05/05/2021 480.08 0.00 0.00 0.00 0.00 480.08
    32 12/05/2021 480.08 0.00 0.00 0.00 0.00 480.08
    33 19/05/2021 480.08 0.00 0.00 0.00 0.00 480.08
    34 26/05/2021 480.08 0.00 0.00 0.00 0.00 480.08
    35 02/06/2021 480.08 0.00 0.00 0.00 0.00 480.08
    36 09/06/2021 480.08 0.00 0.00 0.00 0.00 480.08
    37 16/06/2021 480.08 0.00 0.00 0.00 0.00 480.08
    38 23/06/2021 480.08 0.00 0.00 0.00 0.00 480.08
    39 30/06/2021 480.08 0.00 0.00 0.00 0.00 480.08
    40 07/07/2021 480.08 0.00 0.00 0.00 0.00 480.08
    41 14/07/2021 480.08 0.00 0.00 0.00 0.00 480.08
    42 21/07/2021 480.08 0.00 0.00 0.00 0.00 480.08
    43 28/07/2021 480.08 0.00 0.00 0.00 0.00 480.08
    44 04/08/2021 480.08 0.00 0.00 0.00 0.00 480.08
    45 11/08/2021 480.08 0.00 0.00 0.00 0.00 480.08
    46 18/08/2021 480.08 0.00 0.00 0.00 0.00 480.08
    47 25/08/2021 480.08 0.00 0.00 0.00 0.00 480.08
    48 01/09/2021 480.08 0.00 0.00 0.00 0.00 480.08
    49 08/09/2021 480.08 0.00 0.00 0.00 0.00 480.08
    50 15/09/2021 480.08 0.00 0.00 0.00 0.00 480.08
    51 22/09/2021 480.08 0.00 0.00 0.00 0.00 480.08
    52 29/09/2021 480.08 0.00 0.00 0.00 0.00 480.08
    53 06/10/2021 480.08 0.00 0.00 0.00 0.00 480.08
    54 13/10/2021 480.08 0.00 0.00 0.00 0.00 480.08
    55 20/10/2021 480.08 0.00 0.00 0.00 0.00 480.08
    56 27/10/2021 480.08 0.00 0.00 0.00 0.00 480.08
    57 03/11/2021 480.08 0.00 0.00 0.00 0.00 480.08
    # Fecha Capital Interes Servicios Otros Garantia Total
    58 10/11/2021 480.08 0.00 0.00 0.00 0.00 480.08
    59 17/11/2021 480.08 0.00 0.00 0.00 0.00 480.08
    60 24/11/2021 480.08 0.00 0.00 0.00 0.00 480.08
    61 01/12/2021 480.08 0.00 0.00 0.00 0.00 480.08
    62 08/12/2021 480.08 0.00 0.00 0.00 0.00 480.08
    63 15/12/2021 480.08 0.00 0.00 0.00 0.00 480.08
    64 22/12/2021 479.96 0.00 0.00 0.00 0.00 479.96
    30,725.00 0.00 0.00 0.00 0.00 30,725.00

    ABONOS
    Fecha Documento Capital Interes Servicio Otros Mora Total
    07/10/2020 RM-20118 1,000.00 0.00 0.00 0.00 0.00 1,000.00
    Pago Movil
    23/10/2020 RM-21217 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    29/10/2020 RC-267021 500.00 0.00 0.00 0.00 0.00 500.00
    05/11/2020 RC-267289 500.00 0.00 0.00 0.00 0.00 500.00
    11/11/2020 RC-267380 500.00 0.00 0.00 0.00 0.00 500.00
    20/11/2020 RC-267588 500.00 0.00 0.00 0.00 0.00 500.00
    30/11/2020 RC-267845 500.00 0.00 0.00 0.00 0.00 500.00
    3/12/2020
    10/12/2020 RC-268232 500.00 0.00 0.00 0.00 0.00 500.00
    24/12/2020 RM-24724 1,000.00 0.00 0.00 0.00 0.00 1,000.00
    Pago Movil
    30/12/2020 RM-25034 1,000.00 0.00 0.00 0.00 0.00 1,000.00
    Pago Movil
    20/01/2021 RC-269042 1,000.00 0.00 0.00 0.00 0.00 1,000.00
    29/01/2021 RC-269220 1,000.00 0.00 0.00 0.00 0.00 1,000.00
    11/02/2021 RC-269850 500.00 0.00 0.00 0.00 0.00 500.00
    26/02/2021 RC-270217 500.00 0.00 0.00 0.00 0.00 500.00
    1/3/2021
    16/03/2021 RM-28361 1,000.00 0.00 0.00 0.00 0.00 1,000.00
    Pago Movil
    01/04/2021 RM-29110 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    22/04/2021 RM-30057 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    13/05/2021 RM-31008 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    22/07/2021 RM-34144 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    19/08/2021 RC-273296 500.00 0.00 0.00 0.00 0.00 500.00
    26/08/2021 RM-35488 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    26/08/2021 RC-273387 0.00 0.00 0.00 0.00 0.00 0.00
    Anulacion de abono por un total 500.0, por el usuario DALVARADO
    23/09/2021 RM-36372 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    23/12/2021 RM-39435 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    20/01/2022 RM-40574 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    01/02/2022 RM-41067 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    10/02/2022 RM-41350 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    29/03/2022 RM-43091 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    03/05/2022 RM-44365 500.00 0.00 0.00 0.00 0.00 500.00
    Pago Movil
    07/06/2022 RM-45493 300.00 0.00 0.00 0.00 0.00 300.00
    Pago Movil
    30/06/2022 RC-279717 250.00 0.00 0.00 0.00 0.00 250.00
    26/07/2022 RM-47033 250.00 0.00 0.00 0.00 0.00 250.00
    Pago Movil
    Fecha Documento Capital Interes Servicio Otros Mora Total
    02/08/2022 RM-47250 250.00 0.00 0.00 0.00 0.00 250.00
    Pago Movil
    09/08/2022 RM-47372 200.00 0.00 0.00 0.00 0.00 200.00
    Pago Movil
    25/08/2022 RC-280800 200.00 0.00 0.00 0.00 0.00 200.00
    01/09/2022 RM-48106 200.00 0.00 0.00 0.00 0.00 200.00
    Pago Movil
    07/09/2022 RM-48233 200.00 0.00 0.00 0.00 0.00 200.00
    Pago Movil
    22/09/2022 RC-281250 250.00 0.00 0.00 0.00 0.00 250.00
    29/09/2022 RM-48996 240.00 0.00 0.00 0.00 0.00 240.00
    Pago Movil
    06/10/2022 RM-49202 250.00 0.00 0.00 0.00 0.00 250.00
    Pago Movil
    06/10/2022 RC-281418 250.00 0.00 0.00 0.00 0.00 250.00

    Totales 19,840.00 0.00 0.00 0.00 0.00 19,840.00

    SERVICIOS EN EL PRESTAMO
    Codigo Servicio Inicial Descuento Abono Porcentaje
    2 RETENCION POR SALDO ANTERIOR 0.00 30,725.00 0.00 0.00 %
    0.00 30,725.00 0.00

    Cuotas atrasadas del prestamo 0

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