1. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 1
Mes que adeudaCuota que
adeuda
A A101 BOBADILLA SUAREZ, ENRIQUETA No 1 Alquilado D401 SIN PLACA MAZDA ROJO
10.0 10.0ORDI 2010
10.0 10.0ORDI 2011
10.0 10.0ORDI 2012
A102 HUAMAN REQUENA, ABRAHAM No 2 A9G016 CHEVROLET ROJO
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,210.0ORDI 2010
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
10.0 10.0ORDI 2014
A104 Alquilado SAAVEDRA DE HERRERA, SILVIA No 4 SIN AUTO
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,210.0ORDI 2006
110.0 110.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,210.0ORDI 2009
10.0 10.0ORDI 2010
10.0 10.0ORDI 2011
10.0 10.0ORDI 2012
A201 P-DESCONOCIDO
110.0 110.0ORDI 2004
10.0 10.0ORDI 2011
A202 Alquilado I-MAUTINO, DONATELLA/ERNESTO ORTEGA GARCIA No 6 B3H558 NISSAN S/W-PLOMO
10.0 10.0 10.0 10.0 40.0ORDI 2009
10.0 10.0ORDI 2011
110.0 110.0 220.0ORDI 2014
A203 PAZ VALENCIA, HECTOR No 7 BOK709 HYUNDAI ACCENT GRIS
110.0 110.0ORDI 2007
110.0 110.0ORDI 2008
A204 SANCHEZ OBREGON, MANUEL ENRIQUE No 8 C2H190 PEUGEOT NEGRO
110.0 110.0 110.0 110.0 440.0ORDI 2014
A301 ZERILLO BAZALAR, MANUEL No 9 A1R585 TOYOTA BLANCO
90.0 90.0ORDI 2005
10.0 10.0ORDI 2010
10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 80.0ORDI 2011
10.0 10.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,210.0ORDI 2014
A302 P-NUNEZ, ADOLFO
10.0 10.0 10.0 30.0ORDI 2007
10.0 10.0 20.0ORDI 2008
110.0 55.0 165.0ORDI 2010

2. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 2
Mes que adeudaCuota que
adeuda
A A303 Alquilado I-LLANOS RAMIREZ, RAFAEL/CARDENAS ROMAN K. No 11 C1F543 SUBARU FORESTER AZUL
10.0 10.0ORDI 2014
A304 Alquilado VIGO VENTURO, CESAR No 12 Alquilado B303 C61473 KIA ROJO
10.0 10.0 10.0 30.0ORDI 2011
A401 CATAoO PORRAS, CESAR RICARDO No 13 SIN AUTO
10.0 10.0 20.0ORDI 2008
A404 ATUNCAR YATACO, FRANCISCO/JULCA, LILIANA No 16 C6U885 GONOW BLANCO
10.0 10.0ORDI 2008
10.0 10.0ORDI 2010
B B101 FIESTAS, DORIS No 64 C1D129 NISSAN VERDE
110.0 110.0 110.0 110.0 110.0 550.0ORDI 2007
10.0 10.0 10.0 30.0ORDI 2008
10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 90.0ORDI 2009
10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 90.0ORDI 2010
10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 120.0ORDI 2011
10.0 10.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,120.0ORDI 2012
10.0 10.0 20.0ORDI 2013
B102 CHIRINOS AGUILAR, GEORGINA No 63 CGN856 WOLSWAGEN NEGRO
10.0 10.0 10.0 30.0ORDI 2010
B104 Alquilado MENDIZABAL BARBOZA, JOSEFINA No 61 FO2095 NISSAN SENTRA - ROJO
10.0 10.0 10.0 10.0 40.0ORDI 2009
10.0 10.0 10.0 10.0 10.0 10.0 60.0ORDI 2010
10.0 10.0 10.0 10.0 40.0ORDI 2012
B201 NORIEGA, J. L./CERVANTES ATENCIO, CARMEN JACKELINE No 60 C6I330 HYUNDAY ACCENT - PLOMO
110.0 110.0ORDI 2007
110.0 110.0 220.0ORDI 2014
B202 CACEDA REYES, CARLOS/RUFASTO, SILVIA No 43 QE1087 NISSAN GUINDA
90.0 90.0 90.0 90.0 90.0 90.0 90.0 110.0 740.0ORDI 2005
110.0 110.0ORDI 2006
110.0 110.0 110.0 110.0 440.0ORDI 2007
110.0 110.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 770.0ORDI 2009
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2010
10.0 110.0 110.0 110.0 110.0 450.0ORDI 2012
10.0 110.0 120.0ORDI 2013
110.0 110.0 110.0 110.0 440.0ORDI 2014
B203 DIAZ TAMBINI, DIOSELINDA No 58 Alquilado A303 A2T429 NEGRO
85.0 85.0ORDI 2001

3. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 3
Mes que adeudaCuota que
adeuda
55.0 55.0ORDI 2006
B B204 TAM CORDOVA, JORGE/HIDALGO DIAZ, MONICA R. No 57 C5F085 SUZUKI PLOMO
10.0 10.0ORDI 2009
10.0 10.0ORDI 2010
B303 IGLESIAS SANTOLAYA, ABEL/RAMOSNUoEZ MELGAR, ZOILA No 54 LGX140 HYUNDAY TUCSON VERDE
10.0 10.0 10.0 10.0 10.0 50.0ORDI 2004
10.0 10.0 10.0 10.0 10.0 73.7 90.0 90.0 110.0 413.7ORDI 2005
110.0 110.0 110.0 110.0 110.0 110.0 660.0ORDI 2006
95.0 95.0ORDI 2007
10.0 10.0 20.0ORDI 2013
70.0 110.0 180.0ORDI 2014
B401 P-DESCONOCIDO
85.0 85.0 85.0 85.0 85.0 425.0ORDI 2000
85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 1,020.0ORDI 2001
110.0 110.0ORDI 2014
B404 FIGUEROA FALCON, MARCO ANTONIO/NUNEZ MARLENE No 49 LGV163 HYUNDAY PLOMO
110.0 110.0 110.0 110.0 110.0 110.0 110.0 770.0ORDI 2014
C C101 MAGALLANES CORIMANYA, LUZ/BURGA, JUAN CARLOS No 96 QG2390 WOLSWAGEN BLANCO
85.0 85.0ORDI 2008
110.0 110.0 220.0ORDI 2010
C102 QUIROZ RIOS, CARLOS No 95 SIN AUTO
110.0 110.0 110.0 330.0ORDI 2004
110.0 110.0 110.0 110.0 440.0ORDI 2006
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 880.0ORDI 2007
10.0 110.0 120.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2009
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2010
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,100.0ORDI 2011
10.0 110.0 120.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
C103 SOTELO TAMAYO, VICTOR RAUL/DAL PONT, DAYANA No 20 RIX334 DAEWOO NEGRO
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2009
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2010
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014

4. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 4
Mes que adeudaCuota que
adeuda
C C104 SOTELO TAMAYO, VICTOR RAUL/DAL PONT, DAYANA No 93 SIN AUTO
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2009
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2010
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
C201 P-DESCONOCIDO
42.5 42.5 85.0 85.0 255.0ORDI 2002
85.0 85.0 85.0 255.0ORDI 2003
110.0 90.0 90.0 90.0 380.0ORDI 2004
C202 JARA, FELICITA
90.0 90.0 90.0 110.0 380.0ORDI 2005
110.0 110.0 110.0 110.0 440.0ORDI 2006
110.0 110.0ORDI 2014
C203 PAUL SAMANAMUD, CESAR AUGUSTO No 90 COU180 NISSAN SENTRA PLOMO
10.0 30.0 40.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
C303 QUIROZ CHAVEZ, RAUL/CHAMO CHUMBI, ROSARIO No 86 BQC648 MAZDA PLOMO
75.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 670.0ORDI 2001
90.0 90.0 90.0 90.0 90.0 90.0 110.0 650.0ORDI 2004
15.0 110.0 110.0 235.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
C401 ZEVALLOS VARA, JULIO FRANK/SALAS, ROSSINE No 84 BOB429 HYUNDAI - PLOMO
91.0 91.0ORDI 2007
C403 CONDORI , DIONISIO/HUAMANI CACSIRE, HILDA NELINDA No 82 ROC802 MITSUBISHI PAJERO PLOMO
110.0 110.0ORDI 2014
C404 LA CAJA
85.0 85.0ORDI 2001
85.0 85.0ORDI 2002
90.0 90.0 90.0 110.0 380.0ORDI 2005
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,100.0ORDI 2006
110.0 110.0ORDI 2014

5. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 5
Mes que adeudaCuota que
adeuda
D D101 Alquilado I-ROBLES ZANELLI, MILAGROS No 33 HIC177 NISSAN NEGRO
110.0 110.0ORDI 2014
D103 P-DESCONOCIDO
85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 765.0ORDI 2001
85.0 85.0 85.0 255.0ORDI 2002
85.0 85.0 85.0 85.0 85.0 85.0 90.0 90.0 90.0 90.0 870.0ORDI 2003
10.0 10.0ORDI 2010
D104 LEDESMA ZUNIGA, CARLOS No 39 BQB728 MITSUBISHI MIRAGE PLOMO
110.0 110.0ORDI 2011
110.0 110.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,100.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,210.0ORDI 2014
D201 NUNEZ, ELIANA
85.0 85.0 85.0 255.0ORDI 2003
90.0 90.0 90.0 90.0 90.0 90.0 90.0 110.0 740.0ORDI 2004
D202 TRUJILLO FUENTES, MARIO/ FUENTES, TERESA No 37 FHJ6621 TOYOTA YARIS - PLOMO
110.0 110.0ORDI 2014
D203 MATEO ABA, CHARLES ALEJANDRO/OLAYA, ELSA No 36 EO4583 HYUNDAI GUINDA
85.0 85.0 85.0 255.0ORDI 2002
85.0 85.0 85.0 110.0 365.0ORDI 2003
110.0 110.0 110.0 110.0 90.0 90.0 90.0 90.0 110.0 910.0ORDI 2004
110.0 110.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 110.0 960.0ORDI 2005
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2006
110.0 110.0 110.0 110.0 110.0 110.0 110.0 770.0ORDI 2007
110.0 110.0 110.0 110.0 110.0 550.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2009
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2010
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
D204 TRAVEZAoO PALOMINO, DINA A./TORRES RIVERA, D. ROY No 35 Alquilado D202 DO8678 SUZUKI ROJO
110.0 110.0 110.0 330.0ORDI 2007
110.0 110.0ORDI 2014
D301 VASQUEZ ESPINOZA, ALFREDO/VIVANCO, GUADALUPE No 41 CIZ909 TOYOTA YARIS NEGRO
85.0 85.0 85.0 85.0 85.0 90.0 90.0 90.0 90.0 90.0 110.0 985.0ORDI 2003
10.0 110.0 110.0 90.0 90.0 90.0 90.0 590.0ORDI 2004
10.0 10.0 10.0 30.0 110.0 110.0 110.0 390.0ORDI 2007

6. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 6
Mes que adeudaCuota que
adeuda
100.0 100.0ORDI 2011
10.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,000.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
D D302 Alquilado REAoO, ROLANDO/RAMOS RIOS, MARIA No 42 C8C478 FORD XLT ROJO
110.0 110.0ORDI 2007
10.0 10.0ORDI 2009
10.0 10.0ORDI 2010
10.0 10.0 10.0 30.0ORDI 2012
10.0 10.0 20.0ORDI 2013
10.0 110.0 110.0 110.0 340.0ORDI 2014
E E104 CARBAJAL BURGOS, JOSE/PARRA RODRIGUEZ, CARMEN No 68 COA246 KIA CERATO PLOMO
110.0 110.0ORDI 2012
110.0 110.0ORDI 2014
E201 Alquilado I-RECUENCO, LUIS No 69 SIN AUTO
10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 110.0ORDI 2008
110.0 110.0 110.0 330.0ORDI 2014
E202 AGUIRRE, FRANCISCO/ DE LA CRUZ, BERTHA No 70
20.0 110.0 110.0 110.0 110.0 110.0 570.0ORDI 2007
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2009
110.0 110.0 110.0 110.0 110.0 550.0ORDI 2010
E203 FERNANDEZ JERI, TITO/CASTILLO, TERESA No 71 B5D420 SUZUKI PLOMO
110.0 110.0 220.0ORDI 2014
E204 FERNANDEZ JERI, TITO/CASTILLO SORALUZ, VICTORIA TERESA No 72 LIF194 SUZUKI PLOMO
110.0 110.0ORDI 2012
110.0 110.0 220.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,210.0ORDI 2014
E301 Alquilado I-RACKCHUMINK P. , SERGIO/MEZA M., MAGALY No 73 CGW128 FORD FOCUS GUINDA
10.0 10.0 20.0ORDI 2007
110.0 110.0 220.0ORDI 2009
110.0 110.0 110.0 110.0 440.0ORDI 2010
E302 P-DESCONOCIDO
85.0 85.0 85.0 85.0 85.0 85.0 85.0 595.0ORDI 2002
85.0 85.0 85.0 85.0 90.0 90.0 90.0 90.0 90.0 110.0 900.0ORDI 2003
110.0 110.0 110.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 110.0 1,070.0ORDI 2004
110.0 110.0 110.0 110.0 90.0 90.0 90.0 90.0 90.0 90.0 90.0 110.0 1,180.0ORDI 2005
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2006

7. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 7
Mes que adeudaCuota que
adeuda
10.0 10.0ORDI 2012
E E303 RUIZ SECADA, GUILLERMO/RAMIREZ MALCA, ROSA No 75 TG2056 VOLVO - PLOMO
105.0 105.0ORDI 2008
110.0 110.0ORDI 2009
30.0 110.0 140.0ORDI 2014
E401 CASTREJON, ANDRES/DAVILA PRETELL, M. CECILIA No 77 Alquilado C203 SGT018 HYUNDAY BLANCO
110.0 10.0 120.0ORDI 2011
50.0 110.0 110.0 270.0ORDI 2013
110.0 110.0 110.0 110.0 440.0ORDI 2014
E403 MONTENEGRO, CARLOS/WONG, BARBARA No 79 C8M074 TOYOTA YARIS ROJO
30.0 30.0ORDI 2009
110.0 110.0ORDI 2014
E404 MIRANDA ROJAS, HALLEL S. No 80 A8R389 SUZUKI PLOMO
110.0 110.0 110.0 330.0ORDI 2007
110.0 110.0 110.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 400.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 990.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
F F101 Alquilado DIAZ HURATDO, MARZIO No 17 C1D129 RENAULT NEGRO
78.1 110.0 110.0 110.0 110.0 110.0 628.1ORDI 2011
F102 CACERES RENGIFO, RAUL/RIOS RIOS, ELVA MARIA No 18 Alquilado D203 OI9288 NISSAN NEGRO
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2006
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 990.0ORDI 2007
110.0 110.0 110.0 110.0 440.0ORDI 2008
110.0 110.0 110.0 110.0 110.0 110.0 110.0 770.0ORDI 2009
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2010
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2011
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2012
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2013
110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 110.0 1,320.0ORDI 2014
F103 P-DESCONOCIDO
85.0 85.0 170.0ORDI 2001
85.0 85.0 85.0 85.0 85.0 85.0 85.0 85.0 680.0ORDI 2002
90.0 90.0ORDI 2003
10.0 10.0ORDI 2008
F104 ARANA, MAGNA
110.0 110.0 110.0 110.0 440.0ORDI 2009

8. 16/02/2015RELACION DE RECIBOS POR COBRAR
POR DPTO SEGUN AÑO Y MES QUE ADEUDA
Block Dpto Familia
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Total que
Adeuda
Condominio Los Incas Golf
rp011E.frx
Fecha
Pag.: 8
Mes que adeudaCuota que
adeuda
110.0 110.0ORDI 2010
45.7 45.7ORDI 2013
110.0 110.0 220.0ORDI 2014
F F201 Alquilado ARCILA BOTERO, JORGE/MONCADA A. MILENA No 21 A2R557 NISSAN AZUL
10.0 10.0ORDI 2009
F202 CARDENAS SALDARRIAGA, EDUARDO No 22 AUTO CHOCADO
10.0 10.0 60.0 80.0ORDI 2009
110.0 110.0 110.0 110.0 440.0ORDI 2014
F203 VALENCIA , LUIS/HERMOZA TERRAZA, CARMEN No 23 OO2518 FORD CAMIONETA D/C - ROJO
110.0 110.0 110.0 110.0 110.0 110.0 660.0ORDI 2006
110.0 110.0ORDI 2008
55.0 55.0ORDI 2013
110.0 110.0 110.0 330.0ORDI 2014
F301 LAZARO LLICA, JORGE LUIS/FARFAN HATA,DIANA No 25 Alquilado A303 A9E285 PEUGEOT ROJO
10.0 10.0 10.0 30.0ORDI 2007
10.0 10.0 10.0 30.0ORDI 2008
10.0 10.0ORDI 2014
F303 Alquilado I-AVILA LEON, ISABEL No 27 Alquilado E104 B4N263 TOYOTA NEGRO
110.0 110.0ORDI 2007
110.0 110.0ORDI 2009
F404 PEREZ NUGENT, MIGUEL
58.1 110.0 168.1ORDI 2007
110.0 110.0 220.0ORDI 2008
10.0 10.0ORDI 2011
Suma total: 7,950.0 8,595.7 9,211.2 8,920.0 9,622.5 10,036.2 9,280.0 9,530.0 10,050.0 10,345.0 11,190.0 13,606.0 118,336.6