This document contains a ledger of payments and receipts for the "Comunidad Edificio Linea". It lists transaction dates, amounts charged or credited, and receipt numbers from January 2023 to December 2022 totaling over $5.4 million in charges and $5.37 million in credits. Daily interest is also calculated and applied to balances. The ledger seems to track common area expenses and maintenance fees paid by owners in the building community.
This document contains a ledger of payments and receipts for the "Comunidad Edificio Linea". It lists transaction dates, amounts charged or credited, and receipt numbers from January 2023 to December 2022 totaling over $5.4 million in charges and $5.37 million in credits. Daily interest is also calculated and applied to balances. The ledger seems to track common area expenses and maintenance fees paid by owners in the building community.
This document contains a ledger of payments and receipts for the "Comunidad Edificio Linea". It lists transaction dates, amounts charged or credited, and receipt numbers from January 2023 to December 2022 totaling over $5.4 million in charges and $5.37 million in credits. Daily interest is also calculated and applied to balances. The ledger seems to track common area expenses and maintenance fees paid by owners in the building community.
This document contains a ledger of payments and receipts for the "Comunidad Edificio Linea". It lists transaction dates, amounts charged or credited, and receipt numbers from January 2023 to December 2022 totaling over $5.4 million in charges and $5.37 million in credits. Daily interest is also calculated and applied to balances. The ledger seems to track common area expenses and maintenance fees paid by owners in the building community.