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  • Estado Cuenta A002303

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    giovanna
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    The document is a payment statement for a social benefit support program. It details payments made between September 2021 and July 2023 by Mariana del Carmen Castillo Romero totaling $9,300 towards her initial $19,800 contract. Payments of $200 were made biweekly, usually collected by Jose Ricardo Lopez Rodriguez. Her balance is now $10,500 and her account is current with no overdue amount.

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    Estado-cuenta-A002303

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    The document is a payment statement for a social benefit support program. It details payments made between September 2021 and July 2023 by Mariana del Carmen Castillo Romero totaling $9,300 towards her initial $19,800 contract. Payments of $200 were made biweekly, usually collected by Jose Ricardo Lopez Rodriguez. Her balance is now $10,500 and her account is current with no overdue amount.

    Copyright:

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

    Estado Cuenta A002303

    Uploaded by

    giovanna
    The document is a payment statement for a social benefit support program. It details payments made between September 2021 and July 2023 by Mariana del Carmen Castillo Romero totaling $9,300 towards her initial $19,800 contract. Payments of $200 were made biweekly, usually collected by Jose Ricardo Lopez Rodriguez. Her balance is now $10,500 and her account is current with no overdue amount.

    Copyright:

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

    PROGRAMA DE APOYO DE BENEFICIO SOCIAL

    AREACSA S.C. DE R.L. DE C.V.

    ESTADO DE CUENTA

    Contrato: A002303 Fecha Contrato: 10/09/21 Solicitud: A2303 Costo: $19,800.00 Saldo: $10,500.00
    Cliente: MARIANA DEL CARMEN CASTILLO ROMERO Telefono: 2721343245
    Domicilio: PROLONGACION RICARDO FLORES MAGIN #11D
    Colonia: FRACC. VILLAS HDA 2 Localidad: RIO BLANCO
    Frecuencia de pago: Quincenal
    _____________________________________________________________________
    FECHA RECIBO IMPORTE COBRADOR MOVIMIENTO
    RECIBO
    10/09/21 388950 $100.00 INVERSION INICIAL ORIZABA ABONO
    25/09/21 399390 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    06/10/21 408520 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    20/10/21 418314 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    11/11/21 433446 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    16/11/21 438600 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    03/12/21 451568 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    18/12/21 462888 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    05/01/22 477317 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    19/01/22 487491 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    03/02/22 500657 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    17/02/22 511939 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    02/03/22 523732 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    18/03/22 536846 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    06/04/22 553626 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    19/04/22 563984 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    02/05/22 574828 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    18/05/22 589994 $400.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    18/05/22 589995 $200.00 BONO - - ABONO
    03/06/22 602974 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    21/06/22 619342 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    06/07/22 633603 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    19/07/22 645725 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    04/08/22 662419 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    16/08/22 673818 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    05/09/22 692453 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    21/09/22 709898 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    12/10/22 731839 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    11/11/22 763048 $400.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    18/11/22 770955 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    09/12/22 794841 $200.00 Joseeli germain Altamirano López ABONO
    03/01/23 820986 $400.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    16/01/23 835963 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    07/02/23 861236 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    21/02/23 876192 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    06/03/23 892887 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    20/03/23 910250 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    03/04/23 927620 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    17/04/23 944994 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    FECHA RECIBO IMPORTE COBRADOR MOVIMIENTO
    RECIBO
    03/05/23 964950 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    17/05/23 982380 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    14/06/23 1017348 $200.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    04/07/23 1044050 $400.00 JOSE RICARDO LOPEZ RODRIGUEZ ABONO
    TOTAL $9,300.00

    Dias sin abonar: 0 Estatus: Activo


    Monto atrasado: $0.00 Prox. pago: 18/07/23
    Servicio: PLAN PREVISOR

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