AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H.

11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 1

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

1101 PADILLA VILLAREAL CARMEN; / 6567

13050501 ADMINISTRACION 86,000 86,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
154,000 0 0 0 154,000

1103 PRADA SANMIGUEL RAQUEL /

13050501 ADMINISTRACION 90,000 75,000 165,000
13050518 INTERESES DE MORA 1,500 1,500
91,500 75,000 0 0 166,500

1104 MARTINEZ RAMIREZ JONATHAN ; /

13050501 ADMINISTRACION 90,000 23,400 113,400
90,000 0 23,400 0 113,400

1201 MORENO PORRAS ANA JOSEFA; /

13050501 ADMINISTRACION 81,100 81,100
13050513 BICICLETERO 8,900 8,900
90,000 0 0 0 90,000

1203 BARRERA MOYA FRED JIMMY; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

1204 RODRÍGUEZ VARGAS ALBERTO /

13050501 ADMINISTRACION 90,000 90,000 90,000 1,036,600 1,306,600
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 23,600 21,700 23,000 258,900 327,200
113,600 111,700 113,000 1,298,500 1,636,800

1301 AGUIRRE VELAZQUES MARIA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 359,800 629,800
13050518 INTERESES DE MORA 10,500 8,700 6,900 10,400 36,500
100,500 98,700 96,900 370,200 666,300

1302 DAZA ARAGON CHRISTIE ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

1303 LOPEZ GARCIA JANETH; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

1304 RODRIGUEZ GUERRERO ROCIO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

1402 TRIVIÑO GUEVARA MIGUEL ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 427,500 697,500
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 11,800 10,000 8,300 15,600 45,700
101,800 100,000 98,300 446,100 746,200

1404 MATEUS RODRIGUEZ WILLIAM / ; /

13050501 ADMINISTRACION 90,000 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 2

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 1,000 69,000
158,000 1,000 0 0 159,000

1501 CASTRO ALEJANDRO; /

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
68,000 0 0 0 68,000

1502 MORENO ROBAYO NORMA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

1503 TORO LOPEZ DIANA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 539,000 809,000
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 13,900 12,100 10,400 26,000 62,400
103,900 102,100 100,400 568,000 874,400

1504 MONTEJO ANGEL FERNANDO; /

13050501 ADMINISTRACION 90,000 90,000 90,000 1,077,100 1,347,100
13050514 RETROACTIVO 13,000 13,000
13050516 SANCION INSIST ASAMB ORDINARIA 178,000 178,000
13050518 INTERESES DE MORA 24,400 22,500 20,800 158,700 226,400
114,400 112,500 110,800 1,426,800 1,764,500

1602 PACHON CASTAÑEDA OLGA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 806,000 1,076,000
13050509 HONORARIOS ABOGADO 10,000 10,000
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 355,100 457,100
13050514 RETROACTIVO 3,000 3,000
13050516 SANCION INSIST ASAMB ORDINARIA 27,270 27,270
13050518 INTERESES DE MORA 19,100 17,300 15,600 69,900 121,900
143,100 141,300 139,600 1,271,270 1,695,270

1603 CASTILLO GONZALEZ YENNY; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050518 INTERESES DE MORA 3,500 1,700 5,200
93,500 91,700 90,000 0 275,200

1604 MACIAS CERVANTES SANDRA; /

13050501 ADMINISTRACION 90,000 90,000 50,000 230,000
13050518 INTERESES DE MORA 2,700 2,700 2,500 7,900
92,700 2,700 92,500 50,000 237,900

2101 GONZALEZ GIRALDO PATRICIA /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

2102 GAVIRIA AGAMEZ GUILIANO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

2103 ROJAS CAMPOS MARIBEL; /

13050501 ADMINISTRACION 90,000 90,000 23,900 203,900
13050518 INTERESES DE MORA 2,200 3,300 5,500
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 3

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

92,200 93,300 23,900 0 209,400

2104 GONZALEZ FORERO BLANCA EDILMA /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

2201 HERNANDEZ AGUILAR CARLOS; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

2203 VELEZ VEGA ORLANDO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

2204 MELGAREJO ARIAS JHONY; /

13050501 ADMINISTRACION 90,000 90,000 41,700 221,700
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050518 INTERESES DE MORA 2,600 800 3,400
160,600 158,800 41,700 0 361,100

2301 MELO BUSTOS YENNY; /

13050501 ADMINISTRACION 80,000 80,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
148,000 0 0 0 148,000

2302 VACCA CARDENAS ALEXANDER; /

13050501 ADMINISTRACION 34,000 34,000
34,000 0 0 0 34,000

2303 LOPEZ LOPEZ JORGE; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050518 INTERESES DE MORA 1,700 1,700
159,700 158,000 0 0 317,700

2304 CUBILLOS OVALLE ORLANDO; /

13050501 ADMINISTRACION 90,000 10,000 100,000
90,000 10,000 0 0 100,000

2402 BUSTOS PUENTES JOHAN; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

2403 VILLALOBOS MORENO HENRY ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

2404 CASTILLO RUBIO ANTONIO; /

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 2,000 36,000
124,000 2,000 0 0 126,000

2501 MORALES BUENO BLANCA; /

13050513 BICICLETERO 8,900 8,900
8,900 0 0 0 8,900
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 4

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

2502 ESCOBAR GONZALEZ RAFAEL; /

13050501 ADMINISTRACION 90,000 90,000 90,000 600,000 870,000
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 20,700 18,800 17,100 59,400 116,000
110,700 108,800 107,100 662,400 989,000

2503 CHILLON DE SIERRA MARIA ; /

13050501 ADMINISTRACION 90,000 90,000
13050516 SANCION INSIST ASAMB ORDINARIA 178,000 178,000
90,000 0 0 178,000 268,000

2504 RAIGOSO CARDENAS PEDRO; /

13050501 ADMINISTRACION 13,950 13,950
0 0 13,950 0 13,950

2601 SILVA JIMENA ANDREA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 161,900 431,900
13050518 INTERESES DE MORA 6,600 4,900 10,700 25,500 47,700
96,600 94,900 100,700 187,400 479,600

2602 MARULANDA PINEDA HECTOR; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

2603 CANO JAIME FABIAN ESTEBAN; /

13050501 ADMINISTRACION 44,700 44,700
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
112,700 0 0 0 112,700

2604 MOLINA TOVAR MARTHA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 7,862 75,862
158,000 7,862 0 0 165,862

3101 VELA VELA YENNI; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

3102 GONZALEZ DE SANCHEZ ROSALBA /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 128,000 128,000
218,000 0 0 0 218,000

3103 YULIEHT SANCHEZ /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

3104 CARREÑO RIOS DIANA MARIELA /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
192,000 0 0 0 192,000

3201 ROJAS RODRIGUEZ DIANA; /

13050501 ADMINISTRACION 90,000 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 5

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

90,000 0 0 0 90,000

3203 CELIS CORZO MARIA CRISTINA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

3204 GALINDO BERNAL CARMEN; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 204,000
13050518 INTERESES DE MORA 3,500 3,500 3,500 10,500
161,500 161,500 161,500 0 484,500

3301 SOTELO BARRERA PAUCINIO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

3302 RUBIANO NUÑEZ JOSE ISAIAS /

13050501 ADMINISTRACION 90,000 90,000
13050509 HONORARIOS ABOGADO 26,800 26,800
90,000 0 0 26,800 116,800

3303 LEON ESCOBAR DIANA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

3304 CRISTANCHO CRUZ YIMMY ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 51,000 51,000
141,000 0 0 0 141,000

3401 ESPITIA MORENO VIRNA; /

13050503 CUOTA PARQUEADERO VEHICULOS 1,000 1,000 2,000
1,000 1,000 0 0 2,000

3402 FRANCO CARDONA ADRIANA /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

3403 NIÑO VARGAS SONIA YENID /

13050512 PARQUEADERO MOTOS 5,000 5,000 10,000
5,000 5,000 0 0 10,000

3501 RODRIGUEZ RIBERO EDNA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 175,600 445,600
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 136,000 204,000
13050518 INTERESES DE MORA 6,900 5,100 3,400 6,900 22,300
96,900 95,100 161,400 318,500 671,900

3503 BONILLA CASTILLO YENY; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

3504 BELTRAN VANEGAS AMELIA /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 6

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

3601 CARREÑO GONZALEZ NIDIA ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

3602 PEPE LUIS JARA RAMIREZ /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 136,000 136,000
226,000 0 0 0 226,000

3603 GUERRERO PARDO MARIA ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 628,000 898,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 408,000 612,000
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 31,200 29,300 27,600 126,900 215,000
13050520 RETROACTIVO MOTOS 3,800 3,800
189,200 187,300 185,600 1,169,700 1,731,800

3604 ALFONSO RIVAS MARTHA INES; /

13050501 ADMINISTRACION 90,000 90,000 90,000 154,100 424,100
13050518 INTERESES DE MORA 6,500 4,700 3,000 1,200 15,400
96,500 94,700 93,000 155,300 439,500

4101 QUINTERO TORO RONDEY; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

4102 SARMIENTO DIAZ GUILLERMINA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000 540,000
13050518 INTERESES DE MORA 8,700 6,900 5,200 5,200 26,000
98,700 96,900 95,200 275,200 566,000

4103 CONTRERAS CAÑIZARES ; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050512 PARQUEADERO MOTOS 34,000 34,000 68,000
13050518 INTERESES DE MORA 1,700 1,700
125,700 124,000 0 0 249,700

4104 ROSERO MORA DORIAM ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

4202 BARBOSA ALVAREZ DARLEY; /

13050501 ADMINISTRACION 90,000 48,000 138,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050518 INTERESES DE MORA 900 900
158,900 116,000 0 0 274,900

4203 ACOSTA CHICAIZA MILTON; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

4204 MUÑOZ RODRIGUEZ CAROLINA; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 7

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

4301 OLARTE MALDONADO BLANCA NIDIA /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

4302 SAAVEDRA CUESTA SANDRA ; /

13050501 ADMINISTRACION 90,000 90,000
13050513 BICICLETERO 8,900 7,600 16,500
98,900 7,600 0 0 106,500

4304 HERRERA CARDENAS LUIS MIGUEL /

13050501 ADMINISTRACION 90,000 90,000 90,000 135,300 405,300
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 136,000 340,000
13050518 INTERESES DE MORA 6,100 4,300 2,600 900 13,900
164,100 162,300 160,600 272,200 759,200

4401 LIZARAZO CALDERON OMAR; /

13050512 PARQUEADERO MOTOS 16,000 16,000
16,000 0 0 0 16,000

4402 MIGUEL ANTONIO VEGA RODRIGUEZ /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

4403 RUIZ LEAL ANA LUCIA; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

4404 PARRADO ORTIZ MARTIN; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

4501 SALAS BASTOS ANDREA ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

4502 CASTILLO LOPEZ FABIAN; /

13050501 ADMINISTRACION 90,000 90,000 90,000 37,200 307,200
13050518 INTERESES DE MORA 4,200 2,500 2,600 9,300
94,200 92,500 92,600 37,200 316,500

4504 ALFARO DUARTE JOSE B.; /

13050501 ADMINISTRACION 86,000 86,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
154,000 0 0 0 154,000

4601 MUÑOZ BERMEJO CAROLINA; /

13050501 ADMINISTRACION 700 700
0 0 700 0 700
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 8

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

4604 AYALA MENDEZ MAGDY ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

5101 PRADA RUEDA ANDRES/ GUILLERMO /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

5102 RODRIGUEZ SANTANA SONIA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 1,896,900 2,166,900
13050508 SANCION INASIST ASAMB EXTRA 168,000 168,000
13050509 HONORARIOS ABOGADO 47,400 47,400
13050514 RETROACTIVO 13,000 13,000
13050516 SANCION INSIST ASAMB ORDINARIA 13,200 13,200
13050518 INTERESES DE MORA 40,300 38,300 37,600 657,000 773,200
130,300 128,300 127,600 2,795,500 3,181,700

5104 CIPAGAUTA RINCON CLARA; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 3,300 207,300
13050518 INTERESES DE MORA 3,500 4,000 7,500
161,500 162,000 68,000 3,300 394,800

5201 ANGEL VELANDIA CARLOS RENE /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

5202 FERRO ROJAS CARLOS ARTURO; /

13050501 ADMINISTRACION 90,000 90,000 90,000 376,900 646,900
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 10,800 9,000 7,300 11,400 38,500
100,800 99,000 97,300 391,300 688,400

5203 RODRIGUEZ MARTINEZ VIVIANA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 368,000 638,000
13050518 INTERESES DE MORA 10,600 8,800 8,700 24,700 52,800
100,600 98,800 98,700 392,700 690,800

5204 TOCARRUNCHO CALDERON ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

5301 CONTRERAS D. MARIA R. Y/O ; /

13050501 ADMINISTRACION 90,000 90,000 24,740 204,740
13050518 INTERESES DE MORA 2,200 9,200 11,400
92,200 99,200 24,740 0 216,140

5302 BANCO BILBAO / CARLOS GALIANO /

13050501 ADMINISTRACION 90,000 87,000 177,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 87,000 0 0 178,700

5304 RODRIGUEZ VILLAREAL GLORIA; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 9

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000
13050516 SANCION INSIST ASAMB ORDINARIA 58,000 58,000
90,000 0 0 58,000 148,000

5401 SANDOVAL RAMIREZ ANDREA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

5402 PARRADO VELAZQUES FABIO; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050513 BICICLETERO 8,900 8,900 17,800
13050518 INTERESES DE MORA 1,700 1,700
100,600 98,900 0 0 199,500

5403 CARVAJAL CASTILLO DAYSI K.; /

13050501 ADMINISTRACION 90,000 90,000 38,200 218,200
13050518 INTERESES DE MORA 2,500 2,600 5,100
92,500 92,600 38,200 0 223,300

5404 HERMES MIRANDA HERNANDEZ /

13050501 ADMINISTRACION 88,900 88,900
13050513 BICICLETERO 8,900 8,900
97,800 0 0 0 97,800

5501 RAMOS ROBAYO MARLENY; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

5502 AVILA RUBIANO LUZ MIREYA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

5503 OSPINA GIRALDO GRACIELA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 360,000 630,000
13050516 SANCION INSIST ASAMB ORDINARIA 44,000 44,000
13050518 INTERESES DE MORA 10,500 15,500 22,800 88,300 137,100
100,500 105,500 112,800 492,300 811,100

5504 GUERRERO ROZO NUBIA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

5601 DIAZ MENESES MARIA TERESA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

5602 PORRAS MARTIN NATALIA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

5603 FORERO CIENDUA DIANA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050518 INTERESES DE MORA 3,500 1,700 5,200
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 10

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

93,500 91,700 90,000 0 275,200

6101 VILLAMARIN SERRANO JORGE; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

6102 LOZANO PIEDRAHITA CARLOS; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

6104 SEGURA MARTHA LILIANA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

6201 ULLOA JIMENEZ SANDRA ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 228,900 498,900
13050518 INTERESES DE MORA 7,900 6,200 4,400 3,600 22,100
97,900 96,200 94,400 232,500 521,000

6203 MONTOYA GUZMAN LAURA; /

13050501 ADMINISTRACION 87,000 87,000
87,000 0 0 0 87,000

6204 BUITRAGO PALACIOS EDISON; /

13050501 ADMINISTRACION 71,700 71,700
71,700 0 0 0 71,700

6301 SIERRA CHILLON FRANCISCO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

6302 AMEZQUITA BRAVO ANGELA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

6304 PEÑA TORRES JHON; /

13050501 ADMINISTRACION 90,000 90,000 90,000 240,500 510,500
13050518 INTERESES DE MORA 8,200 6,400 4,600 4,100 23,300
98,200 96,400 94,600 244,600 533,800

6402 CASIBLANCO MOLINA HECTOR ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

6404 PEÑA ESCOBAR LUISA FERNANDA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

6502 SARMIENTO RUBIO JHOAN; /

13050501 ADMINISTRACION 80,000 80,000
80,000 0 0 0 80,000

6503 RAMIREZ HENAO MARY; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050512 PARQUEADERO MOTOS 34,000 34,000 68,000
13050518 INTERESES DE MORA 1,700 1,700
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 11

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

125,700 124,000 0 0 249,700

6504 VENEGAS AREVALO OMAR; /

13050501 ADMINISTRACION 90,000 90,000 90,000 701,700 971,700
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 17,100 22,400 20,700 93,800 154,000
107,100 112,400 110,700 798,500 1,128,700

6601 PULIDO OROZCO DIEGO; /

13050501 ADMINISTRACION 90,000 90,000 90,000 806,000 1,076,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 614,100 818,100
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 26,000 24,200 22,400 123,900 196,500
184,000 182,200 180,400 1,547,000 2,093,600

6602 FAJARDO FAJARDO MARTHA / ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 136,000 136,000 136,000 136,000 544,000
226,000 136,000 136,000 136,000 634,000

6603 YOPASA PEREZ ATAHUALPA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

7101 NIETO TORRES MARISOL; /

13050501 ADMINISTRACION 74,400 74,400
13050512 PARQUEADERO MOTOS 34,000 34,000
108,400 0 0 0 108,400

7102 MESA RIVERA ADRIANA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 110,000 380,000
13050503 CUOTA PARQUEADERO VEHICULOS 134,100 134,100
13050518 INTERESES DE MORA 5,600 5,400 5,200 9,400 25,600
95,600 95,400 95,200 253,500 539,700

7104 BERMUDEZ JIMENEZ JUAN ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

7201 PRADA SANMIGUEL SAUL /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

7202 BENAVIDES GUTIERREZ LILIANA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

7203 VELOZA BARRERA CARMEN; /

13050501 ADMINISTRACION 90,000 70,000 160,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050513 BICICLETERO 8,900 8,900 17,800
13050518 INTERESES DE MORA 1,400 1,400
168,300 146,900 0 0 315,200
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:31

Fecha de Corte: Noviembre 30 de 2021 Página 12

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

7204 TORRES CORREAL ANA BERTILDA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

7301 CHACON PEÑA JULIO CESAR; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

7302 NIÑO SANCHEZ DIEGO ; /

13050501 ADMINISTRACION 80,000 80,000
80,000 0 0 0 80,000

7303 LIZARAZO CALDERON MICHEL; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000 540,000
13050518 INTERESES DE MORA 8,700 6,900 5,200 5,200 26,000
98,700 96,900 95,200 275,200 566,000

7304 PARRA MONTEALEGRE SANDRA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

7402 SUAREZ HIGUERA FANNY; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

7403 RODRIGUEZ BOHORQUEZ HABID; /

13050501 ADMINISTRACION 90,000 90,000 90,000 971,900 1,241,900
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 748,000 952,000
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 22,300 20,500 18,800 108,100 169,700
180,300 178,500 176,800 1,831,000 2,366,600

7404 CESPEDES BARBOSA LILIANA ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

7501 GONZALEZ URREGO ALEJANDRO; /

13050501 ADMINISTRACION 37,000 37,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
139,000 0 0 0 139,000

7502 PRETELT SANCHEZ INGRID; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

7503 ZIPA PAEZ LIZETH J / MORA T WILLIAM /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 56,800 124,800
13050518 INTERESES DE MORA 1,700 1,700
159,700 146,800 0 0 306,500

7504 GARCIA ENCISO JENNY ; /

13050501 ADMINISTRACION 90,000 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 13

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

90,000 0 0 0 90,000

7602 RODRIGUEZ VELANDIA JUAN; /

13050501 ADMINISTRACION 90,000 90,000 60,600 240,600
13050518 INTERESES DE MORA 2,900 2,900 2,800 8,600
92,900 92,900 2,800 60,600 249,200

7603 GONZALES SANTANA RAUL; /

13050501 ADMINISTRACION 90,000 90,000 4,995,100 5,175,100
13050504 EXTRAORDINARIA BINGO 2014 15,190 15,190
13050508 SANCION INASIST ASAMB EXTRA 233,000 233,000
13050509 HONORARIOS ABOGADO 315,290 315,290
13050513 BICICLETERO 8,900 8,900 35,600 53,400
13050514 RETROACTIVO 70,000 70,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050518 INTERESES DE MORA 98,700 98,100 97,600 4,216,110 4,510,510
197,600 98,100 196,500 10,105,290 10,597,490

7604 CAÑON JOSE; /

13050501 ADMINISTRACION 90,000 90,000 90,000 1,518,000 1,788,000
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 32,900 31,000 29,300 227,100 320,300
122,900 121,000 119,300 1,748,100 2,111,300

8101 ACEVEDO D SAUL / HIDALGO M MARTHA R /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

8102 OSORIO VILLARIAGA LEONARDO; /

13050501 ADMINISTRACION 89,700 89,700
13050513 BICICLETERO 8,900 8,900
98,600 0 0 0 98,600

8103 MESA BARRAGAN JAIRO; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 67,200 135,200
158,000 67,200 0 0 225,200

8104 GONZALEZ FORERO FANNY ROCIO /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

8201 DIAZ LOPEZ JONATHAN/SUAREZ NORMA CATALIN / 19

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 34,000
124,000 0 0 0 124,000

8202 PRADA GONZALES ANGELA; /

13050501 ADMINISTRACION 90,000 69,000 159,000
13050518 INTERESES DE MORA 3,300 1,500 4,800
93,300 1,500 69,000 0 163,800

8203 PORTUGUEZ RAMOS BLANCA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 14

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

158,000 0 0 0 158,000

8204 MONROY TERESA / MENDEZ BENJAMIN /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050513 BICICLETERO 8,900 8,900
166,900 0 0 0 166,900

8302 SALAMANCA VDA DE MATEUS ; /

13050501 ADMINISTRACION 90,000 42,100 132,100
13050518 INTERESES DE MORA 800 800
90,800 42,100 0 0 132,900

8303 CALDERON RAMIREZ LUZ; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050512 PARQUEADERO MOTOS 34,000 34,000 25,000 93,000
13050518 INTERESES DE MORA 1,700 3,500 5,200
193,700 195,500 25,000 0 414,200

8304 LARA NUBIA STELLA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

8401 OCHOA RISCANEVO RUBIELA / ; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

8402 ACERO HUMBERTO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

8403 PRIETO VALLEJO LAURENT ; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050512 PARQUEADERO MOTOS 34,000 34,000 68,000
13050518 INTERESES DE MORA 1,700 1,700
193,700 192,000 0 0 385,700

8404 RAMIREZ GIL IVAN; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

8501 MEJIA BETANCOURT JAIRO; /

13050501 ADMINISTRACION 90,000 90,000 90,000 448,710 718,710
13050514 RETROACTIVO 3,000 3,000
90,000 90,000 90,000 451,710 721,710

8503 FRANCO SUAREZ EMILCE; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

8504 RODRIGUEZ CORRALES CLAUDIA ; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 15

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000 180,000
13050509 HONORARIOS ABOGADO 129,267 129,267
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 129,267 0 310,967

8601 GALEANO CASTAÑEDA HERNAN; /

13050501 ADMINISTRACION 83,700 83,700
13050512 PARQUEADERO MOTOS 34,000 34,000
117,700 0 0 0 117,700

8603 ACHURY GIL DIEGO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

8604 FANDIÑO JIMENEZ PAOLA; /

13050501 ADMINISTRACION 84,000 84,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
152,000 0 0 0 152,000

9102 VALDERRAMA ALARCON ILBA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

9103 ARANGUREN MANCERA CARLOS ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

9104 OSORIO VICTOR / CHAPARRO EDNA /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

9202 GONZALEZ LINA MARIA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

9203 GUZMAN MARTINEZ SANDRA; /

13050501 ADMINISTRACION 85,000 85,000
85,000 0 0 0 85,000

9204 MUÑOZ SANCHEZ JOHANNA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

9301 JOSE DE JESUS MOSQUERA/ MARIA DE JESUS M /

13050501 ADMINISTRACION 89,842 89,842
89,842 0 0 0 89,842

9302 GUERRERO ORTEGON MARIA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

9303 MEDINA MURILLO EDNA ; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 16

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
68,000 0 0 0 68,000

9304 SANCHEZ LOPEZ MARIA; /

13050501 ADMINISTRACION 81,500 81,500
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
149,500 0 0 0 149,500

9401 FLOREZ GIRALDO BLANCA L ; /

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 4,000 38,000
124,000 4,000 0 0 128,000

9402 MUNAR MORENO NURY; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

9403 SUAREZ CADENA CESAR; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

9404 RODRIGUEZ GONZALEZ MARTHA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 984,000 1,254,000
13050509 HONORARIOS ABOGADO 247,370 247,370
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 22,600 20,700 19,000 32,800 95,100
112,600 110,700 109,000 1,267,170 1,599,470

9501 MONTENEGRO DE RODRIGUEZ TULIA CONSUELO /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

9502 ZAPATA RUIZ LIDA; /

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
102,000 0 0 0 102,000

9503 MOLINARES VARELA CARLOS; /

13050501 ADMINISTRACION 90,000 90,000 90,000 106,000 376,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 68,000 272,000
13050518 INTERESES DE MORA 5,500 3,800 3,400 1,700 14,400
163,500 161,800 161,400 175,700 662,400

9504 GRANADOS FONSECA SIXTA ; /

13050501 ADMINISTRACION 90,000 90,000 54,300 234,300
13050518 INTERESES DE MORA 2,800 1,000 3,800
92,800 91,000 54,300 0 238,100

9601 ORTIZ GARCIA DORLY; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

9602 CASTILLO ROMERO MARIA ; /

13050501 ADMINISTRACION 50,000 50,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 17

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

50,000 0 0 0 50,000

9603 BERNARTE TARAZONA ANGELA; /

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
68,000 0 0 0 68,000

9604 SEGURA OLARTE GLORIA /

13050501 ADMINISTRACION 90,000 89,800 179,800
13050518 INTERESES DE MORA 1,700 1,700
91,700 89,800 0 0 181,500

10101 ZARABANDA SUAREZ WILMER ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10102 TORRES RAMIREZ EDWIN / ; /

13050501 ADMINISTRACION 89,900 89,900
89,900 0 0 0 89,900

10103 ALFONSO RODRIGUEZ JORGE ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10201 MORALES V. CATALINA DE LOS ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050518 INTERESES DE MORA 3,500 1,700 5,200
93,500 91,700 90,000 0 275,200

10202 PRADA SANMIGUEL ESTHER /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10204 MURCIA DE LOPEZ JULIA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 30,600 300,600
13050518 INTERESES DE MORA 4,100 2,300 2,000 1,900 10,300
94,100 92,300 92,000 32,500 310,900

10301 RODRIGUEZ LEON PEDRO J.; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10303 PRADA RUEDA ANDRES / GUILLERMO /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10304 PARRA MOLINA OLGA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10401 MENDEZ SANDRA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10402 GUZMAN ZAMBRANO LUZ ; /

13050501 ADMINISTRACION 83,000 83,000
83,000 0 0 0 83,000

10403 PINTO VANEGAS JAVIER MAURICIO /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 18

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 4,700 94,700
90,000 0 4,700 0 94,700

10404 MATEUS CASTRO HELVER; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

10501 COTE PUERTAS MARIA LUISA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

10502 SANCHEZ R.NADIA KARINA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 204,000
158,000 68,000 68,000 0 294,000

10503 GARAVITO DORA LUCIA /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 204,000
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 102,000
13050518 INTERESES DE MORA 3,500 1,700 5,200
195,500 193,700 192,000 0 581,200

10504 MURILLO HERNANDEZ ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

10601 CHAVES BARBOSA YESID; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050513 BICICLETERO 17,800 17,800 35,600
13050518 INTERESES DE MORA 1,700 1,700
109,500 107,800 0 0 217,300

10603 GONZALES SUAREZ OLIVERIO; /

13050501 ADMINISTRACION 90,000 90,000 90,000 353,100 623,100
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 272,000 476,000
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 136,000 238,000
13050518 INTERESES DE MORA 10,300 8,600 6,800 10,000 35,700
202,300 200,600 198,800 771,100 1,372,800

10604 CARDENAZ SIERRA ERIKA ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 90,000 360,000
13050518 INTERESES DE MORA 5,200 3,500 1,700 10,400
95,200 93,500 91,700 90,000 370,400

11101 OROZCO ESPAÑOLA MARIA ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 102,000 372,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 136,000 340,000
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 68,000 170,000
13050518 INTERESES DE MORA 5,500 3,700 3,700 5,200 18,100
197,500 195,700 195,700 311,200 900,100

11102 RODRIGUEZ ROCIO; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 19

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050518 INTERESES DE MORA 3,500 1,700 5,200
93,500 91,700 90,000 0 275,200

11103 LEON FERRO ROSALBA; / 1564

13050501 ADMINISTRACION 57,000 57,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
125,000 0 0 0 125,000

11104 BLANCO PEREZ TERESA; /

13050501 ADMINISTRACION 90,000 21,700 111,700
13050518 INTERESES DE MORA 2,200 2,200 1,900 6,300
2,200 2,200 91,900 21,700 118,000

11201 ROJAS VERA PAULA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

11202 DIAZ DIAZ GLADYS; /

13050501 ADMINISTRACION 90,000 1,700 91,700
90,000 1,700 0 0 91,700

11203 SARMIENTO MARTINEZ JUDY; /

13050501 ADMINISTRACION 90,000 3,400 93,400
90,000 3,400 0 0 93,400

11204 MORALES SALAMANCA JHON; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

11301 SARMIENTO ALONSO JAIRO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

11302 CASTELLANOS GUEVARA VILMA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

11303 GUEVARA DE CALDERON ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

11304 FORERO YEPES DEYSY; /

13050501 ADMINISTRACION 90,000 40,600 130,600
13050512 PARQUEADERO MOTOS 34,000 34,000 68,000
13050518 INTERESES DE MORA 800 800
124,800 74,600 0 0 199,400

11402 LARA CUERVO ELIZABETH; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

11403 SUAREZ MELO RUBEN; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 20

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

91,700 90,000 0 0 181,700

11501 LARA GARCIA ALEJANDRA ; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

11503 LOZANO GONZALES GLORIA; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050511 OTRAS CUOTAS 330,000 330,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 330,000 511,700

11504 CONTRERAS ROJAS MANUEL; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050518 INTERESES DE MORA 3,500 1,700 5,200
93,500 91,700 90,000 0 275,200

11601 HERRERA PINZON EDUARDO; /

13050501 ADMINISTRACION 90,000 90,000 90,000 2,102,900 2,372,900
13050509 HONORARIOS ABOGADO 351,620 351,620
13050514 RETROACTIVO 13,000 13,000
13050516 SANCION INSIST ASAMB ORDINARIA 22,900 22,900
13050518 INTERESES DE MORA 740,400 740,400
90,000 90,000 90,000 3,230,820 3,500,820

11603 VARGAS VERA MARTHA MARIA /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

11604 RICO NARVAEZ MARCOS; /

13050501 ADMINISTRACION 85,300 85,300
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
153,300 0 0 0 153,300

12102 RUIZ SUAREZ MARIA; /

13050501 ADMINISTRACION 67,000 67,000
67,000 0 0 0 67,000

12104 CAICEDO GARCIA ELKIN; /

13050501 ADMINISTRACION 90,000 90,000 90,000 673,263 943,263
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 204,000
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 16,600 14,700 13,000 44,300
174,600 172,700 171,000 676,263 1,194,563

12201 MUÑOZ MUÑOZ PASTOR; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

12202 GOMEZ BOTIVA ANA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

12203 GAITAN RUIZ ANDREA DEL PILAR; /

13050501 ADMINISTRACION 90,000 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 21

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
192,000 0 0 0 192,000

12204 SEGURA PARRA LARRY; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 1,000 35,000
192,000 1,000 0 0 193,000

12301 VERA LARA GERARDO /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

12302 VARGAS CUERVO NETOTCHKA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

12303 RIBERO FARFAN NELLY; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

12304 ROMERO GONZALES GLORIA; /

13050501 ADMINISTRACION 90,000 16,700 106,700
13050513 BICICLETERO 8,900 8,900 17,800
98,900 8,900 16,700 0 124,500

12401 SERRATO ANA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
13050513 BICICLETERO 8,900 8,800 17,700
200,900 8,800 0 0 209,700

12402 MORA ORTIZ SANDRA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 97,200 367,200
13050518 INTERESES DE MORA 5,400 3,600 1,900 2,000 12,900
95,400 93,600 91,900 99,200 380,100

12403 BUSTOS DE ROMERO MARIA INES; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

12404 BARRETO DE DELGADO AURA ; /

13050501 ADMINISTRACION 90,000 90,000
13050513 BICICLETERO 8,900 8,900
98,900 0 0 0 98,900

12501 RUIZ HERNANDEZ JAVIER ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

12502 PEDRAZA MORENO DIANA MARITZA /

13050501 ADMINISTRACION 90,000 90,000 90,000 51,700 321,700
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 22

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050518 INTERESES DE MORA 4,500 2,700 1,000 8,200
94,500 92,700 91,000 51,700 329,900

12503 MOZO MILLAN SONIA; /

13050501 ADMINISTRACION 80,000 80,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
148,000 0 0 0 148,000

12504 PARRA AVILA MARIO; /

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 34,000
124,000 0 0 0 124,000

12602 MORALES RODRIGUEZ MARIA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

12603 RICARDO NEIRA YESICA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000 540,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 216,000 420,000
13050509 HONORARIOS ABOGADO 92,980 92,980
13050514 RETROACTIVO 3,000 3,000
158,000 158,000 158,000 581,980 1,055,980

12604 RICO RODRIGUEZ RICARDO; /

13050501 ADMINISTRACION 86,855 86,855
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
154,855 0 0 0 154,855

13101 DUITAMA CASTAÑEDA MARIA E.; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

13201 BOHORQUEZ ORTIZ YOLIMA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 204,000
13050511 OTRAS CUOTAS 1,377,100 1,377,100
158,000 158,000 158,000 1,377,100 1,851,100

13202 PUENTES BECERRA HAIYIBE ROCIO /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

13203 CARVAJAL SANCHEZ JAIME; /

13050501 ADMINISTRACION 90,000 50,950 140,950
13050518 INTERESES DE MORA 6,600 6,600
96,600 50,950 0 0 147,550

13301 OVIEDO CARREÑO FERNAN; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

13302 RODRIGUEZ GAMBA RUTH; /

13050501 ADMINISTRACION 90,000 90,000 90,000 7,844,000 8,114,000
13050504 EXTRAORDINARIA BINGO 2014 80,000 80,000
13050505 EXTRAORDINARIA FACHADAS 300,000 300,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 23

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050506 BINGO 2011 20,000 20,000
13050507 CUOTA EXTRA PUERTAS 30,000 30,000
13050508 SANCION INASIST ASAMB EXTRA 218,000 218,000
13050511 OTRAS CUOTAS 40,000 40,000
13050514 RETROACTIVO 70,000 70,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050516 SANCION INSIST ASAMB ORDINARIA 178,000 178,000
13050518 INTERESES DE MORA 155,700 153,100 151,400 7,725,060 8,185,260
245,700 243,100 241,400 16,730,060 17,460,260

13303 VIVEROS MELO PAOLA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 289,600 559,600
13050518 INTERESES DE MORA 9,100 7,300 5,600 6,000 28,000
99,100 97,300 95,600 295,600 587,600

13304 CALERO PALACIO ANDREA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 204,000
13050513 BICICLETERO 17,800 17,800 17,800 53,400
13050518 INTERESES DE MORA 3,500 1,700 3,500 8,700
179,300 177,500 179,300 0 536,100

13401 RODRIGUEZ RIAÑO ERIKA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

13402 ESCOBAR RODRIGUEZ MYRYAM; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050516 SANCION INSIST ASAMB ORDINARIA 129,140 129,140
158,000 0 0 129,140 287,140

13403 JIMENEZ CUESTAS LUCY STELLA / ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 3,864,000 4,134,000
13050503 CUOTA PARQUEADERO VEHICULOS 660,000 660,000
13050509 HONORARIOS ABOGADO 250,000 250,000
13050514 RETROACTIVO 13,000 13,000
13050516 SANCION INSIST ASAMB ORDINARIA 78,600 78,600
13050518 INTERESES DE MORA 78,500 76,300 74,600 1,682,100 1,911,500
168,500 166,300 164,600 6,547,700 7,047,100

13501 SEGURA PARRA LARRY; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

13503 MONTILLA SUAREZ OLGA LUCIA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

13504 SANTOS MORALES MARIA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050511 OTRAS CUOTAS 28,000 28,000
158,000 0 0 28,000 186,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 24

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13601 BULLA A. ANDRES D. Y/O ; /

13050501 ADMINISTRACION 90,000 90,000 14,000 194,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050518 INTERESES DE MORA 2,000 2,000
160,000 158,000 14,000 0 332,000

13602 ANGEL SAAVEDRA CAROL A.; /

13050501 ADMINISTRACION 90,000 90,000 90,000 180,000 450,000
13050518 INTERESES DE MORA 7,000 5,200 3,500 1,700 17,400
97,000 95,200 93,500 181,700 467,400

13604 GOMEZ REYES SANDRA; /

13050501 ADMINISTRACION 86,000 86,000
13050503 CUOTA PARQUEADERO VEHICULOS 128,000 128,000
214,000 0 0 0 214,000

14102 GUERRERO DE RODRIGUEZ OLGA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

14103 BERBESI ARIZA ALEJANDRA; /

13050501 ADMINISTRACION 90,000 45,800 135,800
13050518 INTERESES DE MORA 2,600 2,600 2,400 7,600
2,600 2,600 92,400 45,800 143,400

14104 GALLEGO OSPINA AMPARO AP ; /

13050501 ADMINISTRACION 90,000 90,000 3,100 183,100
13050518 INTERESES DE MORA 1,800 1,800
91,800 90,000 3,100 0 184,900

14201 MORENO DE HERNANDEZ FLOR ; /

13050501 ADMINISTRACION 60,700 60,700
60,700 0 0 0 60,700

14202 PATERNINA VIRGUEZ BERTHA PATRICIA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

14203 RUBIO RIAÑOS BERNARDINO; /

13050501 ADMINISTRACION 90,000 90,000 275,600 455,600
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 7,100 7,100 6,900 18,900 40,000
97,100 7,100 96,900 297,500 498,600

14302 CAMARGO SIERRA STELLA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

14303 SANCHEZ RINCON WILLIAM; /

13050501 ADMINISTRACION 75,900 75,900
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050513 BICICLETERO 8,900 8,900
152,800 0 0 0 152,800

14304 CARVAJAL RODRIGUEZ ; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 25

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000 90,000 9,580,300 9,850,300
13050504 EXTRAORDINARIA BINGO 2014 80,000 80,000
13050505 EXTRAORDINARIA FACHADAS 300,000 300,000
13050506 BINGO 2011 20,000 20,000
13050507 CUOTA EXTRA PUERTAS 60,000 60,000
13050508 SANCION INASIST ASAMB EXTRA 333,000 333,000
13050509 HONORARIOS ABOGADO 4,105,398 4,105,398
13050514 RETROACTIVO 70,000 70,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050516 SANCION INSIST ASAMB ORDINARIA 328,000 328,000
13050518 INTERESES DE MORA 189,300 186,600 184,900 12,578,390 13,139,190
279,300 276,600 274,900 27,680,088 28,510,888

14401 GONZALEZ FLOR; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

14402 FRANCO PATIÑO LUZ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 449,000 719,000
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 12,200 10,400 8,700 17,300 48,600
102,200 100,400 98,700 469,300 770,600

14403 SARMIENTO JIMENEZ BEVERLY; /

13050501 ADMINISTRACION 53,400 53,400
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
121,400 0 0 0 121,400

14404 ESTHER JULIA PINEDA MELO /

13050501 ADMINISTRACION 90,000 1,000 91,000
13050513 BICICLETERO 8,900 8,900 7,200 25,000
98,900 9,900 7,200 0 116,000

14501 SALGADO LOPEZ OSCAR; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

14502 GARCIA ARIZA LUZ N; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

14503 COCUNUBO IBAÑEZ ALVARO ; /

13050501 ADMINISTRACION 90,000 20,000 110,000
90,000 20,000 0 0 110,000

14504 PATERNINA VIRGUEZ BERTHA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 1,000 35,000
192,000 1,000 0 0 193,000

14601 CAMARGO LOPEZ LIGIA; /

13050501 ADMINISTRACION 79,200 79,200
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 26

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

79,200 0 0 0 79,200

14602 ROJAS TORRES JOSEPH; /

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 102,000
124,000 34,000 34,000 0 192,000

14603 ANGEL SAAVEDRA PATRICIA; /

13050501 ADMINISTRACION 89,397 89,397
89,397 0 0 0 89,397

14604 QUIROGA PINTO RODRIGO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

15101 SANDOVAL MORENO CLAUDIA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
192,000 0 0 0 192,000

15102 CHAVARRY AMAYA SERGIO MAURICIO /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 67,000 135,000
13050512 PARQUEADERO MOTOS 34,000 34,000 68,000
192,000 101,000 0 0 293,000

15103 ANGELA SANCHEZ MARTINEZ /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

15201 MELENDEZ PABON SANDRA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 301,300 571,300
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 204,000 408,000
13050513 BICICLETERO 8,900 8,900 8,900 17,800 44,500
13050518 INTERESES DE MORA 9,300 7,600 8,200 20,200 45,300
176,200 174,500 175,100 543,300 1,069,100

15202 CUEVAS MUÑOZ ADRIANA; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

15203 MENDEZ SILVA BENJAMIN /

13050501 ADMINISTRACION 89,000 89,000
89,000 0 0 0 89,000

15301 PRADA SANMIGUEL SAUL /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

15302 PARRA SILVA JACKELINE; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 27

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

15303 MELO CASTILLO WILSON HAROLD; /

13050501 ADMINISTRACION 90,000 90,000 90,000 140,600 410,600
13050518 INTERESES DE MORA 6,200 9,100 37,300 69,400 122,000
96,200 99,100 127,300 210,000 532,600

15304 RUIZ RODRIGUEZ SONIA P.; /

13050503 CUOTA PARQUEADERO VEHICULOS 61,872 61,872
61,872 0 0 0 61,872

15401 MENDOZA ALVAREZ OSCAR ; /

13050501 ADMINISTRACION 90,000 68,500 158,500
13050518 INTERESES DE MORA 1,300 1,300
91,300 68,500 0 0 159,800

15402 MUÑOZ FERNANDEZ VIRGINIA; /

13050501 ADMINISTRACION 67,900 6,000 73,900
67,900 0 0 6,000 73,900

15403 ROJAS NIÑO RAFAEL URBANO / ; /

13050513 BICICLETERO 8,900 8,900
8,900 0 0 0 8,900

15404 RINCON SUAREZ GRACIELA /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

15501 SUNA LADINO CARLOS HUMBERTO /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

15503 BELTRAN VANEGAS MARY SOL /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

15504 CABALLERO FARFAN HERNAN; /

13050501 ADMINISTRACION 70,000 70,000
70,000 0 0 0 70,000

15601 VANEGAS CRUZ ALEXANDER AP ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 4,814,800 5,084,800
13050503 CUOTA PARQUEADERO VEHICULOS 70,000 70,000
13050504 EXTRAORDINARIA BINGO 2014 5,500 5,500
13050509 HONORARIOS ABOGADO 2,009,852 2,009,852
13050512 PARQUEADERO MOTOS 300,000 300,000
13050514 RETROACTIVO 60,000 60,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050518 INTERESES DE MORA 4,251,960 4,251,960
90,000 90,000 90,000 11,737,112 12,007,112

15602 MORENO TORRES CARLOS AUGUSTO /

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 34,000
124,000 0 0 0 124,000

15603 ZAPATA DIAZ LINA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 539,000 809,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 28

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 13,900 12,100 10,400 26,000 62,400
103,900 102,100 100,400 568,000 874,400

15604 JIMENEZ SOLANO MARTHA ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 4,849,000 5,119,000
13050509 HONORARIOS ABOGADO 250,000 250,000
13050512 PARQUEADERO MOTOS 450,000 450,000
13050514 RETROACTIVO 70,000 70,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050517 SANCION POR CONVIVENCIA 84,000 84,000
13050518 INTERESES DE MORA 97,600 95,300 93,600 2,840,750 3,127,250
187,600 185,300 183,600 8,768,750 9,325,250

16102 TORRES SANCEHZ RUBY YANETH; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
13050518 INTERESES DE MORA 1,700 1,700
159,700 158,000 0 0 317,700

16103 CASADIEGOS NEGRETE ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

16104 CARRILLO EDGAR / PEÑUELA LUZ /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050513 BICICLETERO 17,800 15,800 33,600
175,800 15,800 0 0 191,600

16201 RIVERA ANGELICA; /

13050501 ADMINISTRACION 20,600 20,600
20,600 0 0 0 20,600

16202 ORTIZ ORTIZ JOSE MAURICIO; /

13050501 ADMINISTRACION 90,000 10,000 100,000
90,000 10,000 0 0 100,000

16204 ISAZA PEDRAZA OLGA DEL PILAR; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

16301 CURTIDOR CRUZ MARTHA; /

13050501 ADMINISTRACION 90,000 5,300 95,300
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
158,000 73,300 0 0 231,300

16302 GIRALDO GIRALDO MARIA IRMA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

16303 HERNANDEZ CASTILLO JIMMY; /

13050501 ADMINISTRACION 90,000 90,000 90,000 7,444,000 7,714,000
13050504 EXTRAORDINARIA BINGO 2014 80,000 80,000
13050505 EXTRAORDINARIA FACHADAS 200,000 200,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 29

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050508 SANCION INASIST ASAMB EXTRA 315,000 315,000
13050509 HONORARIOS ABOGADO 250,000 250,000
13050511 OTRAS CUOTAS 40,000 40,000
13050514 RETROACTIVO 70,000 70,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050516 SANCION INSIST ASAMB ORDINARIA 328,000 328,000
13050518 INTERESES DE MORA 147,900 145,400 143,700 7,211,340 7,648,340
237,900 235,400 233,700 16,163,340 16,870,340

16401 OSORIO BUSTOS ALIXON; /

13050501 ADMINISTRACION 90,000 90,000
13050518 INTERESES DE MORA 3,500 3,500
93,500 0 0 0 93,500

16403 CARDENAS ESPEJO NOE; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

16404 AVILA BUSTOS ADRIANA DEL ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 6,054,000 6,324,000
13050508 SANCION INASIST ASAMB EXTRA 383,000 383,000
13050514 RETROACTIVO 70,000 70,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050516 SANCION INSIST ASAMB ORDINARIA 178,000 178,000
13050518 INTERESES DE MORA 120,900 118,600 116,800 4,478,710 4,835,010
210,900 208,600 206,800 11,388,710 12,015,010

16501 HUERTAS CAROLINA; /

13050501 ADMINISTRACION 90,000 80,000 170,000
13050518 INTERESES DE MORA 1,600 1,600
91,600 80,000 0 0 171,600

16502 MENDEZ MONROY JAVIER FERNANDO /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

16504 RIOS RINCON ANA; /

13050501 ADMINISTRACION 61,340 61,340
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
163,340 0 0 0 163,340

16601 BARON GOMEZ WILLIAM; /

13050501 ADMINISTRACION 90,000 90,000 90,000 251,000 521,000
13050518 INTERESES DE MORA 8,400 6,600 15,600 25,900 56,500
98,400 96,600 105,600 276,900 577,500

16603 NIÑO JOSE; /

13050501 ADMINISTRACION 90,000 90,000 90,000 394,300 664,300
13050514 RETROACTIVO 3,000 3,000
13050518 INTERESES DE MORA 11,100 10,900 8,400 51,300 81,700
101,100 100,900 98,400 448,600 749,000

16604 CASTRO RAMIREZ EDITH; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:32

Fecha de Corte: Noviembre 30 de 2021 Página 30

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

17101 DIAZ CARLOS JULIO; /

13050501 ADMINISTRACION 16,500 16,500
13050512 PARQUEADERO MOTOS 34,000 34,000
50,500 0 0 0 50,500

17103 GOMEZ PATARROYO ELIANA; /

13050501 ADMINISTRACION 85,180 85,180
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
153,180 0 0 0 153,180

17104 CRUZ NOVAL FANNY L; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

17201 DAVILA MEDRANO MARCELO ANDRES /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700
91,700 90,000 0 0 181,700

17202 BEDOYA ROMERO GINA; /

13050501 ADMINISTRACION 90,000 89,700 179,700
13050518 INTERESES DE MORA 1,700 1,700
91,700 89,700 0 0 181,400

17203 SALAMANCA ORTIZ ZAYDA J; /

13050501 ADMINISTRACION 90,000 90,000 90,000 180,000 450,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 68,000 157,300 361,300
13050518 INTERESES DE MORA 7,000 8,700 9,200 13,300 38,200
165,000 166,700 167,200 350,600 849,500

17301 GONGORA A JUAN DE J. Y/O ; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050518 INTERESES DE MORA 1,700 1,700 3,400
91,700 91,700 0 0 183,400

17302 FLOREZ BELTRAN WILHELM ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 9,475 279,475
13050518 INTERESES DE MORA 3,700 6,700 9,500 19,900
93,700 96,700 99,500 9,475 299,375

17303 CASTAÑEDA TROMPETERO ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

17304 MAYORGA FONSECA ANA AYDEE; /

13050501 ADMINISTRACION 90,000 90,000
13050513 BICICLETERO 8,900 8,900
98,900 0 0 0 98,900

17401 MUÑOZ ARIAS DIANA PAHOLA /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 31

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

17402 VARGAS TORRES OLGA P; /

13050501 ADMINISTRACION 90,000 90,000 49,600 229,600
13050518 INTERESES DE MORA 2,700 2,600 5,300
92,700 92,600 49,600 0 234,900

17403 CARMONA VERGARA IBETH L; /

13050501 ADMINISTRACION 74,135 74,135
74,135 0 0 0 74,135

17404 GONZALEZ RITA LILIANA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 20,000 88,000
158,000 20,000 0 0 178,000

17503 SALAMANCA MAYORGA ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

17504 FRANCO DE SEGURA MARIA ; /

13050501 ADMINISTRACION 83,000 83,000
83,000 0 0 0 83,000

17601 FONSECA SAAVEDRA CLAUDIA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

17603 ROJAS ANA MARIA; /

13050501 ADMINISTRACION 90,000 1,000 90,000 3,439,000 3,620,000
13050508 SANCION INASIST ASAMB EXTRA 200,900 200,900
13050509 HONORARIOS ABOGADO 571,020 571,020
13050514 RETROACTIVO 13,000 13,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050516 SANCION INSIST ASAMB ORDINARIA 281,000 281,000
13050518 INTERESES DE MORA 791,600 791,600
90,000 1,000 90,000 5,521,520 5,702,520

17604 MORENO DE RODRIGUEZ LIGIA ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

18102 GALEANO GARCIA SOLANY; /

13050501 ADMINISTRACION 86,000 86,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
188,000 0 0 0 188,000

18103 RINCON SISA JORGE A; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

18201 FRANCO DE LOS RIOS MARIO A; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 32

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

158,000 0 0 0 158,000

18202 DAZA OSORIO SANDRA P; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

18204 CONTENTO SANCHEZ YENNY M; /

13050501 ADMINISTRACION 90,000 90,000 3,600 183,600
13050518 INTERESES DE MORA 1,800 1,800 3,700 7,300
91,800 91,800 3,700 3,600 190,900

18301 ARDILA BUITRAGO PAOLA F; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

18302 CAVIEDES JOSE OLIBERTO; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

18304 ALFONSO MUÑOZ SONIA M; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

18401 BARRETO PARRA CARLOS ; /

13050501 ADMINISTRACION 900 90,000 90,900
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
68,900 90,000 0 0 158,900

18402 AVILA MORENO WILSON MIGUEL; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

18403 CARDENAS VEGA WILSON; /

13050501 ADMINISTRACION 90,000 90,000 149,900 329,900
13050516 SANCION INSIST ASAMB ORDINARIA 65,600 65,600
13050518 INTERESES DE MORA 4,700 4,600 4,300 7,600 21,200
94,700 4,600 94,300 223,100 416,700

18404 GOMEZ MARMOLEJO PABLO E; /

13050501 ADMINISTRACION 88,000 88,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
156,000 0 0 0 156,000

18501 SUAREZ RODRIGUEZ ADRIANA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

18502 RAMIREZ SALAZAR CAROLINA; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 33

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

18504 SUESCA QUINTERO EDINT G; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000 540,000
13050513 BICICLETERO 8,900 8,900 8,900 17,800 44,500
13050518 INTERESES DE MORA 8,700 6,900 5,200 5,200 26,000
107,600 105,800 104,100 293,000 610,500

18601 CESPEDES MAYA MARITZA A; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 2,000 36,000
192,000 2,000 0 0 194,000

18602 SIERRA SANCHEZ ANGELA Y; /

13050501 ADMINISTRACION 90,000 90,000 90,000 5,067,500 5,337,500
13050514 RETROACTIVO 13,000 13,000
13050515 CUOTA EXTRAORDINARIA 2017 150,000 150,000
13050518 INTERESES DE MORA 2,051,190 2,051,190
90,000 90,000 90,000 7,281,690 7,551,690

18603 ESTUPIÑAN CRUZ LUIS A; /

13050501 ADMINISTRACION 90,000 90,000 90,000 180,000 450,000
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 34,000 136,000
13050518 INTERESES DE MORA 7,000 5,200 3,500 1,700 17,400
131,000 129,200 127,500 215,700 603,400

18604 SOPO DIANA ANGELICA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 313,070 583,070
13050513 BICICLETERO 17,800 17,800 17,800 53,400 106,800
13050518 INTERESES DE MORA 9,600 7,800 6,000 7,700 31,100
117,400 115,600 113,800 374,170 720,970

19101 SEGURA MOJICA ANDRES JAIER; /

13050501 ADMINISTRACION 90,000 90,000 90,000 4,488,400 4,758,400
13050503 CUOTA PARQUEADERO VEHICULOS 120,000 120,000
13050509 HONORARIOS ABOGADO 109,100 109,100
13050514 RETROACTIVO 13,000 13,000
13050515 CUOTA EXTRAORDINARIA 2017 225,000 225,000
13050518 INTERESES DE MORA 90,600 88,400 89,200 5,002,580 5,270,780
180,600 178,400 179,200 9,958,080 10,496,280

19102 MOLINA CASTELLANOS BLANCA ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 1,318,000 1,588,000
13050509 HONORARIOS ABOGADO 21,720 21,720
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 73,000 175,000
13050514 RETROACTIVO 13,000 13,000
13050518 INTERESES DE MORA 32,000 38,800 37,000 210,600 318,400
156,000 162,800 161,000 1,636,320 2,116,120

19103 AREVALO VIDUEÑES YUDI ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

19104 CENDALES FELICIANO ZULMA V; /

13050501 ADMINISTRACION 90,000 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 34

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

19201 VARGAS ARIZA CELINA; /

13050501 ADMINISTRACION 90,000 90,000
13050513 BICICLETERO 8,900 8,900
98,900 0 0 0 98,900

19204 ANGEL BUITRAGO JOSE G; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

19301 ROMERO ROMERO LIGIA YANETH / ROMERO RABA VICTOR MANUEL

13050501 ADMINISTRACION 2,000 2,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 136,000
68,000 68,000 2,000 0 138,000

19304 AVILA NAVAS HERNAN A; /

13050501 ADMINISTRACION 90,000 15,000 105,000
90,000 15,000 0 0 105,000

19401 PRIETO SANABRIA JOSE A; /

13050501 ADMINISTRACION 80,000 80,000
80,000 0 0 0 80,000

19402 ROSO JHON JAIRO; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 62,400 198,400
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 102,000
13050518 INTERESES DE MORA 1,700 3,100 2,600 7,400
193,700 195,100 99,000 0 487,800

19403 VILLAREAL BENAVIDES LUIS CARLOS /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

19404 BAUTISTA CAMARGO CARMENZA /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 47,600 183,600
13050518 INTERESES DE MORA 1,700 2,600 4,300
159,700 160,600 47,600 0 367,900

19501 MABEL KARINA MORENO ROBAYO /

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 34,000
124,000 0 0 0 124,000

19502 HERRERA BELTRAN MARIN A; /

13050501 ADMINISTRACION 90,000 90,000 180,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000 16,900 152,900
13050518 INTERESES DE MORA 1,700 1,700 3,400
159,700 159,700 16,900 0 336,300

19503 MOLANO MENA JUANA; /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 35

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

19504 VELASQUEZ GAVIRIA JOHANA P; /

13050501 ADMINISTRACION 90,000 90,000
13050512 PARQUEADERO MOTOS 34,000 25,320 59,320
124,000 25,320 0 0 149,320

19601 VASQUEZ DAZA ANDREA CAROLINA /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

19602 AVILA NAVAS HERNAN A; /

13050501 ADMINISTRACION 88,000 88,000
88,000 0 0 0 88,000

20101 GARZON GUERRERO GIOVANY; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

20102 SANCHEZ LOZADA ASMED; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 12,000 80,000
158,000 12,000 0 0 170,000

20103 ROSERO MORA MONICA J; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050512 PARQUEADERO MOTOS 34,000 34,000
192,000 0 0 0 192,000

20104 LASERNA RAMIREZ CECILIA; /

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
68,000 0 0 0 68,000

20201 CHARRY PARRA ALBA L; /

13050501 ADMINISTRACION 90,000 90,000 90,000 158,200 428,200
13050518 INTERESES DE MORA 6,600 4,800 3,100 1,300 15,800
96,600 94,800 93,100 159,500 444,000

20202 CARRERO RODRIGUEZ SANDRA ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

20203 MARTINEZ TORRES YADIRA /

13050501 ADMINISTRACION 88,000 88,000
88,000 0 0 0 88,000

20204 HERNANDEZ TINJACA WILMAN ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 20,000 88,000
158,000 20,000 0 0 178,000

20301 CUBIDES PUENTES CARLOS JULIO /

AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 36

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

13050501 ADMINISTRACION 85,700 85,700
13050512 PARQUEADERO MOTOS 34,000 34,000
13050513 BICICLETERO 8,900 8,900
128,600 0 0 0 128,600

20303 GOMEZ ROLDAN JOSE P; /

13050501 ADMINISTRACION 87,600 87,600
87,600 0 0 0 87,600

20401 LEON DUARTE ADRIANA LORENA /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

20402 CARO ARIAS LUZ HERMINIA; /

13050501 ADMINISTRACION 90,000 90,000 90,000 270,000
13050512 PARQUEADERO MOTOS 34,000 34,000 34,000 102,000
13050518 INTERESES DE MORA 3,500 1,700 5,200
127,500 125,700 124,000 0 377,200

20403 GOME SALAMANCA LUZ MIREYA; /

13050501 ADMINISTRACION 86,000 86,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
154,000 0 0 0 154,000

20404 SALAZAR GIRALDO GLORIA H; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

20501 RIVERA OCHOA BRENDA M; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

20504 GOMEZ JOSE MIGUEL /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

20601 RODRIGUEZ GAMBOA GLADYS ; /

13050501 ADMINISTRACION 38,000 38,000
38,000 0 0 0 38,000

20602 CARLOS JULIO BONILLA /

13050501 ADMINISTRACION 67,000 67,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
135,000 0 0 0 135,000

20603 HERNANDEZ FLOREZ GINA ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

20604 PLAZAS ROJAS ANDREA I; /

13050501 ADMINISTRACION 90,000 78,300 168,300
13050518 INTERESES DE MORA 1,500 1,500
91,500 78,300 0 0 169,800
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 37

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

21101 FORERO LOPEZ LAURA E; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

21102 PARRA ARIZA LORDINA; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

21103 GONZALEZ DIOSA CLARA E; /

13050501 ADMINISTRACION 90,000 90,000 90,000 360,000 630,000
13050514 RETROACTIVO 3,000 3,000
90,000 90,000 90,000 363,000 633,000

21104 PEÑALOZA GONZALEZ MARY AMANDA /

13050501 ADMINISTRACION 79,000 79,000
13050503 CUOTA PARQUEADERO VEHICULOS 136,000 136,000
215,000 0 0 0 215,000

21202 GARCIA VELAZQUEZ EFRAIN ; /

13050501 ADMINISTRACION 74,500 74,500
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050513 BICICLETERO 8,900 8,900
151,400 0 0 0 151,400

21204 CHAPARRO NIÑO JENNY M; /

13050501 ADMINISTRACION 90,000 90,000 90,000 2,663,300 2,933,300
13050503 CUOTA PARQUEADERO VEHICULOS 188,000 188,000
13050514 RETROACTIVO 40,000 40,000
13050518 INTERESES DE MORA 55,200 53,100 51,400 864,100 1,023,800
145,200 143,100 141,400 3,755,400 4,185,100

21304 NOGUERA HERNANDEZ LUZ BEIRA ; /

13050501 ADMINISTRACION 90,000 90,000 90,000 406,500 676,500
90,000 90,000 90,000 406,500 676,500

21403 MENDOZA BARON ADRIANA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
158,000 0 0 0 158,000

21404 FONSECA BALLESTEROS MARIA ; /

13050501 ADMINISTRACION 90,000 90,000
13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050513 BICICLETERO 9,600 9,600
167,600 0 0 0 167,600

21501 PINZON REYES IVAN ALBERTO; /

13050501 ADMINISTRACION 90,000 90,000 10,000 190,000
13050512 PARQUEADERO MOTOS 34,000 34,000 5,000 73,000
13050518 INTERESES DE MORA 1,900 1,900
125,900 124,000 15,000 0 264,900

21502 RINCON SANCHEZ INGRID /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000
AGRUPACION DE VIVIENDA MIRADOR DE CASTILLA - P.H. 11/11/21

EDADES CARTERA POR COBRAR 09:36:33

Fecha de Corte: Noviembre 30 de 2021 Página 38

Código Nombre 1 a 30 31 a 60 61 a 90 Mayor a 90 Total

21503 GARZON MORALES SIRLEY; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

21504 SANDOVAL RODRIGUEZ ; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

21601 ROMERO LOPEZ DIANA M; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

21602 GUTIERREZ AGUILAR WILLIAM A; /

13050503 CUOTA PARQUEADERO VEHICULOS 68,000 68,000
13050513 BICICLETERO 8,900 8,900
76,900 0 0 0 76,900

21603 OSSA HERNANDEZ VICTORIA E; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

21604 RODRIGUEZ MORENO JAVIER F; /

13050501 ADMINISTRACION 90,000 90,000
90,000 0 0 0 90,000

Totales Informe 47,769,521 15,878,132 11,396,857 172,614,358 247,658,868