Balance20141231 1
•
0 likes•133 views
The document shows income and expense figures for different years between 2007 and 2015. It includes opening balances, annual income amounts, expenses, and closing balances. The totals at the bottom summarize over $844,000 in income, $4,837.50 in other credits, and $856,478.92 in expenses over the 8 year period covered.
Report
Share
Report
Share
Download to read offline
Recommended
Balance20141231
This document summarizes income and expenses from July 2007 to December 2014. It shows the beginning balance, annual income received, expenses, and ending balance for each year. Over the entire period, total income was $844,270.90 while total expenses were $658.65, leaving a final balance of -$1,440.67.
Balance20141231 1
This document summarizes income and expenses from July 2007 to December 2014. It shows the beginning balance, annual income received, expenses, and ending balance for each year. Over the 8 year period, the total income was $843,113.40, other credits were $4,837.50, for a total of $847,950.90. Total expenses were $6,658.65, resulting in an ending balance of $129.03 as of December 2014.
Resumen economico cig_20140331
This document summarizes the income and expenses of Condominio Los Inkas Golf from July 2007 to March 2014. It shows that the total income collected from fees was $764,588.40 while total expenses amounted to $753,043.35, leaving a final balance of $2,418.85. It also provides details of outstanding fees owed by year, the fees collected each year broken down by type of fee, and outstanding fees remaining by year.
10.3 2016 investor presentation pea
This document presents technical and financial details of a proposed gold mining project, including:
- Estimated pre-tax and after-tax NPV and IRR for the project under a range of gold price scenarios.
- Expected annual gold production over the 12-year mine life, totaling over 3 million ounces.
- Forecasted cash costs per ounce and total cash cost breakdown.
- Results from 2015 confirmation drilling that showed higher gold grades compared to 2014 drilling.
- Location of the project relative to other mining operations in the region.
Resumen economico cig_20140721
This document provides a summary of income and expenses for the Condominio Los Inkas Golf condominium from July 2007 to July 2014. It shows that over this period, total income from member fees was $804,649.55 while total expenses were $804,741.08, resulting in a small net loss of $91.53. It also includes details of outstanding member fees receivable, listing the fees owed by year from 2000 to 2015.
9.2 2016 investor presentation
This document presents data from confirmation drilling of the Horne West zone in 2015. It includes tables showing drill hole IDs, sample intervals with gold, silver, copper and zinc values, and calculated equivalent gold grades with and without silver. The weighted average gold equivalent grade including silver for 2015 drilling was 2.45 g/t, a 4.3% increase from 2014 drilling. Individual hole results varied from decreases of over 50% to increases of over 30% compared to 2014 grades. The drilling indicates the mineralized zone continues at depth and along strike.
S2S driver eye level below Sea Wall
The document appears to be an engineering drawing showing the location and design of a proposed cycle and footway project along a section of road between Bull Road and Causeway Road. It includes a Dublin area map and site location plan at scales of 1:100,000 and 1:3,000 respectively to show the broader context of the project site. It also provides more detailed local area maps and longitudinal section drawings at larger scales to illustrate design aspects such as carriageway levels and wall heights along the 460m section of road where works will be undertaken.
Operaciones basicas
This document contains tables with calculations related to basic operations on salaries. The first table shows calculations for salary amounts ranging from 500 to 5000, including payroll tax deductions, square roots, sums, and averages. The second table contains the running sums and averages of the values in the first table.
Recommended
Balance20141231
This document summarizes income and expenses from July 2007 to December 2014. It shows the beginning balance, annual income received, expenses, and ending balance for each year. Over the entire period, total income was $844,270.90 while total expenses were $658.65, leaving a final balance of -$1,440.67.
Balance20141231 1
This document summarizes income and expenses from July 2007 to December 2014. It shows the beginning balance, annual income received, expenses, and ending balance for each year. Over the 8 year period, the total income was $843,113.40, other credits were $4,837.50, for a total of $847,950.90. Total expenses were $6,658.65, resulting in an ending balance of $129.03 as of December 2014.
Resumen economico cig_20140331
This document summarizes the income and expenses of Condominio Los Inkas Golf from July 2007 to March 2014. It shows that the total income collected from fees was $764,588.40 while total expenses amounted to $753,043.35, leaving a final balance of $2,418.85. It also provides details of outstanding fees owed by year, the fees collected each year broken down by type of fee, and outstanding fees remaining by year.
10.3 2016 investor presentation pea
This document presents technical and financial details of a proposed gold mining project, including:
- Estimated pre-tax and after-tax NPV and IRR for the project under a range of gold price scenarios.
- Expected annual gold production over the 12-year mine life, totaling over 3 million ounces.
- Forecasted cash costs per ounce and total cash cost breakdown.
- Results from 2015 confirmation drilling that showed higher gold grades compared to 2014 drilling.
- Location of the project relative to other mining operations in the region.
Resumen economico cig_20140721
This document provides a summary of income and expenses for the Condominio Los Inkas Golf condominium from July 2007 to July 2014. It shows that over this period, total income from member fees was $804,649.55 while total expenses were $804,741.08, resulting in a small net loss of $91.53. It also includes details of outstanding member fees receivable, listing the fees owed by year from 2000 to 2015.
9.2 2016 investor presentation
This document presents data from confirmation drilling of the Horne West zone in 2015. It includes tables showing drill hole IDs, sample intervals with gold, silver, copper and zinc values, and calculated equivalent gold grades with and without silver. The weighted average gold equivalent grade including silver for 2015 drilling was 2.45 g/t, a 4.3% increase from 2014 drilling. Individual hole results varied from decreases of over 50% to increases of over 30% compared to 2014 grades. The drilling indicates the mineralized zone continues at depth and along strike.
S2S driver eye level below Sea Wall
The document appears to be an engineering drawing showing the location and design of a proposed cycle and footway project along a section of road between Bull Road and Causeway Road. It includes a Dublin area map and site location plan at scales of 1:100,000 and 1:3,000 respectively to show the broader context of the project site. It also provides more detailed local area maps and longitudinal section drawings at larger scales to illustrate design aspects such as carriageway levels and wall heights along the 460m section of road where works will be undertaken.
Operaciones basicas
This document contains tables with calculations related to basic operations on salaries. The first table shows calculations for salary amounts ranging from 500 to 5000, including payroll tax deductions, square roots, sums, and averages. The second table contains the running sums and averages of the values in the first table.
004 lilag
This document shows income figures from 2015 to 2019 for several locations in Peru. It lists the total income each year, ranging from 1,214 in 2015 to 1,329 in 2019. It also lists the maximum annual income of 1,481 and minimum of 532 across all locations. Proposed income figures are then provided for 2020 and annual averages.
Analisis poblacional
This document appears to contain population projection data for the locality of Huaraz, Peru over multiple years using different projection methods. It includes population numbers from 1981 to 2029 projected under arithmetic, geometric, parabolic, and census-based methods. The census-based method has the lowest sum of absolute differences from actual 2009-2029 data, so that projection curve is selected as the preferred model.
August 2015 MONTH END
We significantly decreased our accounts receivable balance by over $200,000 and reduced accounts over 60 days by 7%. The detailed breakdown of the August numbers will be available on Monday, which showed decreases compared to the previous year.
Federer nadal-djokovic-murray
This document provides career statistics for 5 tennis players - Roger Federer, Rafael Nadal, Novak Djokovic, Andy Murray, and Juan Martin del Potro. It includes data on years playing professionally, highest rankings achieved, tournaments played, titles won, Grand Slam performances, win percentages and service/return statistics for each player from 1997-2013. The players are shown to have had highly successful careers, winning numerous titles, reaching number 1 rankings, and performing well at Grand Slams tournaments over their careers spanning 10-16 years.
Kvar Savings Projections
The document presents savings projections for installing a KVAR Energy Controller on a single phase 200 amp electrical service. It shows estimated electric bill reductions between 10-20% for monthly bills ranging from $150-$850. It also provides payback periods in months for the $400 installation cost. Over 10 and 25 years, estimated savings range from $1,800-$51,000 depending on initial bill amount and percentage reduction. Contact information is provided for more details.
Tipos de formato
The document contains 10 numbered lines listing numbers from 1 to 10 in Spanish, followed by their corresponding values. It then shows those numbers and values in various numeric and monetary formats, days of the week, percentages, and exponential formats. Various other Spanish words are also included at the end.
Andy Rotary Engine 6.5 Hp To 1.40 Mn Hp
This document provides specifications for various sizes of Andy Rotary engines ranging from 6.5 to 1.4 million horsepower (HP). It lists the outer diameter (OD) in centimeters, gap in centimeters, thickness in centimeters, cost in dollars, fuel consumption in liters per hour, and carbon emissions in tons per year for each engine size. The largest engines have ODs of 900 and 1200 centimeters and costs ranging from millions to billions of dollars to produce very high HP and correspondingly high fuel usage and emissions levels.
mandala bamboo bandung village mei 2018
Price List Mandal bamboo 2 selengkapnya :
https://www.homesyariah.com/property/perumahan-jatihandap-bandung-mandala-bamboo-village/
Telephone Bill Analysis_2015
This document analyzes telephone bills for various stores over a 15 month period from September 2014 to FY2015. It provides the total annual telephone bill, monthly telephone bill, and August 2015 telephone bill for each store as well as basic store information like state, size, and shop code. Overall telephone expenses for the period were $254,514 with an average monthly bill of $142 per store.
City council 8 6-13 ai 32 vv ground water group presentation
The document discusses a proposed water supply project by V V Water Company. It outlines that the project would involve developing water resources from a well field with infrastructure to transport water via pipeline. It evaluates the project based on three criteria: deliverability, feasibility, and affordability. For deliverability, it indicates the water could be produced in large volumes continuously from the well field. For feasibility, it describes the infrastructure plan to transport water from the well field to the point of storage and sale. For affordability, it finds the cost of water from this project would be lower than competing systems and available regardless of conditions like drought.
Atelier E-tourisme (conseils site web + référencement) CCI
The document lists page numbers from 1 to 139 without providing any other context or information. It simply enumerates page numbers in sequential order, with one page number listed on each line.
Sbi life smart scholar 100 k (5 yrs payment)
This document summarizes an SBI Life insurance plan called "SBI LIFE - SMART SCHOLAR". The key details are:
1) It is a savings-insurance plan for a child's future that requires only 5 annual premium payments.
2) The sum assured ranges from Rs. 10 lakh to Rs. 20 lakh. The child's age must be between 0-17 years and parent's age 18-57 years.
3) The policy term is 5-25 years with a payment term of 5 years. Investments earn 18% annually.
Projected Cash Flow
The document is a 10-year cash flow estimate for Levitt Winery showing projected cases produced and sold, revenue, expenses, gross income, net income, capital purchases, depreciation, and cash flow. It projects that the winery will have negative cash flow for the first 5 years as it grows production and sales, before becoming profitable in years 6 through 10 as production increases to over 9,000 cases and total revenue grows to over $1.75 million.
Acta Junta Extraordinaria de Propietarios del 08 de noviembre del 2014
1) Se realizó una junta extraordinaria de propietarios para adecuar el reglamento interno del condominio a la nueva ley y designar a la primera junta directiva. 2) Se aprobó por mayoría el nuevo reglamento interno y se designó a la primera junta directiva conformada por 7 personas. 3) También se delegaron facultades al presidente electo para realizar trámites registrales.
Egreso oct2014
Este documento presenta una relación de gastos del mes de enero de 2014 para el Condominio Los Inkas Golf. Incluye más de 120 pagos realizados a proveedores por conceptos como servicios de seguridad, limpieza, mantenimiento de piscina, suministros de oficina, entre otros. Cada pago detalla la fecha, número de documento, proveedor, concepto, partida y monto pagado.
Adecuacion Reglamento Interno Junta de Propietarios
El documento presenta el reglamento interno de una junta de propietarios de un condominio en Lima que consta de 96 departamentos distribuidos en 6 bloques y 96 estacionamientos. Describe las características de la unidad inmobiliaria como su ubicación, descripción y uso residencial. Además, enumera las secciones de propiedad exclusiva que son los departamentos y estacionamientos con sus medidas y detalles registrales.
Informe Económico Proyecto de Formalizacion Junta de Propietarios
El resumen presenta el balance del proyecto de formalización de la Junta de Propietarios del Condominio Los Inkas Golf. Se recaudaron un total de S/. 18,600 en cuotas, se realizaron pagos por S/. 18,225.62 y quedó un saldo final de S/. 624.38 considerando las cuotas emitidas. La mayoría de los departamentos aprobaron el proyecto y se logró formalizar la junta de propietarios tras cubrir los gastos requeridos.
Boletin 2017 001
El nuevo Consejo Directivo de la Asociación de Propietarios de la Urbanización Playa Naplo mantendrá las políticas implementadas por el Consejo anterior a menos que haya cambios. Ratifican la confianza en Norma Grillo para la recaudación de cuotas y piden el trabajo y compromiso de los propietarios para mejorar Naplo. Anuncian actividades recreativas y de recaudación de fondos programadas para febrero.
Cta x coboct2014
Este documento presenta una lista de deudores de cuotas de mantenimiento en un condominio para el mes de octubre de 2014. Se incluye el nombre del deudor, el número de departamento, la deuda acumulada por año desde 2008 hasta 2014, y en algunos casos la marca y color del vehículo. En total hay 47 deudores en la lista con deudas que van desde $10 hasta $12,830.
More Related Content
What's hot
004 lilag
This document shows income figures from 2015 to 2019 for several locations in Peru. It lists the total income each year, ranging from 1,214 in 2015 to 1,329 in 2019. It also lists the maximum annual income of 1,481 and minimum of 532 across all locations. Proposed income figures are then provided for 2020 and annual averages.
Analisis poblacional
This document appears to contain population projection data for the locality of Huaraz, Peru over multiple years using different projection methods. It includes population numbers from 1981 to 2029 projected under arithmetic, geometric, parabolic, and census-based methods. The census-based method has the lowest sum of absolute differences from actual 2009-2029 data, so that projection curve is selected as the preferred model.
August 2015 MONTH END
We significantly decreased our accounts receivable balance by over $200,000 and reduced accounts over 60 days by 7%. The detailed breakdown of the August numbers will be available on Monday, which showed decreases compared to the previous year.
Federer nadal-djokovic-murray
This document provides career statistics for 5 tennis players - Roger Federer, Rafael Nadal, Novak Djokovic, Andy Murray, and Juan Martin del Potro. It includes data on years playing professionally, highest rankings achieved, tournaments played, titles won, Grand Slam performances, win percentages and service/return statistics for each player from 1997-2013. The players are shown to have had highly successful careers, winning numerous titles, reaching number 1 rankings, and performing well at Grand Slams tournaments over their careers spanning 10-16 years.
Kvar Savings Projections
The document presents savings projections for installing a KVAR Energy Controller on a single phase 200 amp electrical service. It shows estimated electric bill reductions between 10-20% for monthly bills ranging from $150-$850. It also provides payback periods in months for the $400 installation cost. Over 10 and 25 years, estimated savings range from $1,800-$51,000 depending on initial bill amount and percentage reduction. Contact information is provided for more details.
Tipos de formato
The document contains 10 numbered lines listing numbers from 1 to 10 in Spanish, followed by their corresponding values. It then shows those numbers and values in various numeric and monetary formats, days of the week, percentages, and exponential formats. Various other Spanish words are also included at the end.
Andy Rotary Engine 6.5 Hp To 1.40 Mn Hp
This document provides specifications for various sizes of Andy Rotary engines ranging from 6.5 to 1.4 million horsepower (HP). It lists the outer diameter (OD) in centimeters, gap in centimeters, thickness in centimeters, cost in dollars, fuel consumption in liters per hour, and carbon emissions in tons per year for each engine size. The largest engines have ODs of 900 and 1200 centimeters and costs ranging from millions to billions of dollars to produce very high HP and correspondingly high fuel usage and emissions levels.
mandala bamboo bandung village mei 2018
Price List Mandal bamboo 2 selengkapnya :
https://www.homesyariah.com/property/perumahan-jatihandap-bandung-mandala-bamboo-village/
Telephone Bill Analysis_2015
This document analyzes telephone bills for various stores over a 15 month period from September 2014 to FY2015. It provides the total annual telephone bill, monthly telephone bill, and August 2015 telephone bill for each store as well as basic store information like state, size, and shop code. Overall telephone expenses for the period were $254,514 with an average monthly bill of $142 per store.
City council 8 6-13 ai 32 vv ground water group presentation
The document discusses a proposed water supply project by V V Water Company. It outlines that the project would involve developing water resources from a well field with infrastructure to transport water via pipeline. It evaluates the project based on three criteria: deliverability, feasibility, and affordability. For deliverability, it indicates the water could be produced in large volumes continuously from the well field. For feasibility, it describes the infrastructure plan to transport water from the well field to the point of storage and sale. For affordability, it finds the cost of water from this project would be lower than competing systems and available regardless of conditions like drought.
Atelier E-tourisme (conseils site web + référencement) CCI
The document lists page numbers from 1 to 139 without providing any other context or information. It simply enumerates page numbers in sequential order, with one page number listed on each line.
Sbi life smart scholar 100 k (5 yrs payment)
This document summarizes an SBI Life insurance plan called "SBI LIFE - SMART SCHOLAR". The key details are:
1) It is a savings-insurance plan for a child's future that requires only 5 annual premium payments.
2) The sum assured ranges from Rs. 10 lakh to Rs. 20 lakh. The child's age must be between 0-17 years and parent's age 18-57 years.
3) The policy term is 5-25 years with a payment term of 5 years. Investments earn 18% annually.
Projected Cash Flow
The document is a 10-year cash flow estimate for Levitt Winery showing projected cases produced and sold, revenue, expenses, gross income, net income, capital purchases, depreciation, and cash flow. It projects that the winery will have negative cash flow for the first 5 years as it grows production and sales, before becoming profitable in years 6 through 10 as production increases to over 9,000 cases and total revenue grows to over $1.75 million.
What's hot (13)
City council 8 6-13 ai 32 vv ground water group presentation
City council 8 6-13 ai 32 vv ground water group presentation
Atelier E-tourisme (conseils site web + référencement) CCI
Atelier E-tourisme (conseils site web + référencement) CCI
Viewers also liked
Acta Junta Extraordinaria de Propietarios del 08 de noviembre del 2014
1) Se realizó una junta extraordinaria de propietarios para adecuar el reglamento interno del condominio a la nueva ley y designar a la primera junta directiva. 2) Se aprobó por mayoría el nuevo reglamento interno y se designó a la primera junta directiva conformada por 7 personas. 3) También se delegaron facultades al presidente electo para realizar trámites registrales.
Egreso oct2014
Este documento presenta una relación de gastos del mes de enero de 2014 para el Condominio Los Inkas Golf. Incluye más de 120 pagos realizados a proveedores por conceptos como servicios de seguridad, limpieza, mantenimiento de piscina, suministros de oficina, entre otros. Cada pago detalla la fecha, número de documento, proveedor, concepto, partida y monto pagado.
Adecuacion Reglamento Interno Junta de Propietarios
El documento presenta el reglamento interno de una junta de propietarios de un condominio en Lima que consta de 96 departamentos distribuidos en 6 bloques y 96 estacionamientos. Describe las características de la unidad inmobiliaria como su ubicación, descripción y uso residencial. Además, enumera las secciones de propiedad exclusiva que son los departamentos y estacionamientos con sus medidas y detalles registrales.
Informe Económico Proyecto de Formalizacion Junta de Propietarios
El resumen presenta el balance del proyecto de formalización de la Junta de Propietarios del Condominio Los Inkas Golf. Se recaudaron un total de S/. 18,600 en cuotas, se realizaron pagos por S/. 18,225.62 y quedó un saldo final de S/. 624.38 considerando las cuotas emitidas. La mayoría de los departamentos aprobaron el proyecto y se logró formalizar la junta de propietarios tras cubrir los gastos requeridos.
Boletin 2017 001
El nuevo Consejo Directivo de la Asociación de Propietarios de la Urbanización Playa Naplo mantendrá las políticas implementadas por el Consejo anterior a menos que haya cambios. Ratifican la confianza en Norma Grillo para la recaudación de cuotas y piden el trabajo y compromiso de los propietarios para mejorar Naplo. Anuncian actividades recreativas y de recaudación de fondos programadas para febrero.
Cta x coboct2014
Este documento presenta una lista de deudores de cuotas de mantenimiento en un condominio para el mes de octubre de 2014. Se incluye el nombre del deudor, el número de departamento, la deuda acumulada por año desde 2008 hasta 2014, y en algunos casos la marca y color del vehículo. En total hay 47 deudores en la lista con deudas que van desde $10 hasta $12,830.
Resumen oct2014
El documento proporciona información financiera sobre la gestión de un condominio entre julio de 2007 y octubre de 2014. Los ingresos totales fueron de $835,644.55, provenientes principalmente de cuotas ordinarias cobradas. Los egresos totales fueron de $836,380.67. Al final del período, el saldo en caja era de -$736.12.
Viewers also liked (10)
Acta Junta Extraordinaria de Propietarios del 08 de noviembre del 2014
Acta Junta Extraordinaria de Propietarios del 08 de noviembre del 2014
Adecuacion Reglamento Interno Junta de Propietarios
Adecuacion Reglamento Interno Junta de Propietarios
Informe Económico Proyecto de Formalizacion Junta de Propietarios
Informe Económico Proyecto de Formalizacion Junta de Propietarios
More from Condominio Los Inkas Golf
Estatuto Asociaciòn Propietarios Urb. Playa Naplo
La Unión Europea ha acordado un paquete de sanciones contra Rusia por su invasión de Ucrania. Las sanciones incluyen restricciones a las importaciones de bienes de Rusia, así como sanciones financieras y de viaje contra funcionarios rusos. Los líderes de la UE esperan que las sanciones aumenten la presión económica sobre Rusia y la disuadan de continuar su agresión militar contra Ucrania.
Egreso oct2014
Este documento presenta una relación de gastos del mes de enero de 2014 para el Condominio Los Inkas Golf. Incluye más de 120 pagos realizados a proveedores y empleados por conceptos como mantenimiento de piscina, servicios de seguridad, limpieza, administración, suministros de oficina y gastos varios. Los pagos fueron realizados en efectivo y se detallan la fecha, número de documento, beneficiario, concepto, partida y monto de cada transacción.
Cta extoct2014
Este documento presenta una lista de deudores de cuotas extraordinarias para el Condominio Los Inkas Golf, dividida por bloques (A, B, C, etc). Para cada bloque, se enumera el nombre del propietario, el monto adeudado y el detalle de la deuda (piscina, juegos, etc). En total hay 200 dólares adeudados y 3827.77 dólares generales adeudados por todos los propietarios divididos entre 6 bloques.
Mvto dptooct2014
Este documento es un estado de cuenta de cuotas por cobrar de un condominio entre los años 2008 y 2014. Detalla los meses, montos y fechas de vencimiento de las cuotas adeudadas por el señor Bobadilla Suárez por su departamento A101. En total, la deuda asciende a 13,200 soles distribuidos en más de 100 cuotas mensuales impagas durante los últimos 7 años.
Estd ctaoct2014
Este documento presenta los estados de cuenta de tres departamentos (A101, A102 y A104) en un condominio. Detalla los montos adeudados por cada propietario por concepto de cuotas mensuales de los últimos años, así como los pagos realizados. El departamento A102 registra la deuda más alta, con un total de S/4,103.10 adeudados, mientras que A101 debe S/330. El departamento A104 tiene una deuda de S/2,860.
Det ctaordoct2014
This document lists receivables from condominium fees owed by unit owners in the Los Incas Golf condominium. It shows the unit number, owner name, license plate if available, and amounts owed by month and year. Many owners have outstanding balances from multiple years. The largest balances are over $1,000 owed.
Flujo cajaoct2014
This document is a cash flow statement for a condominium community called Condominio Los Inkas Golf for the year 2014. It shows monthly and annual income and expenses across various categories such as administration, security, cleaning, gardening, repairs, utilities, and the pool. Total annual income was $92,516.65 while total annual expenses were $93,252.77, resulting in a net loss of $736.12 for the year.
Det ctaordoct2014
This document lists receivables from condominium fees owed by unit owners in the Los Incas Golf condominium. It shows the unit number, owner name, license plate if available, and amounts owed by month and year. Many owners have outstanding balances from multiple years. The largest balances are over $1,000 owed.
Egreso oct2014
Este documento presenta una relación de gastos del mes de enero de 2014 para el Condominio Los Inkas Golf. Incluye más de 120 pagos realizados a proveedores y empleados por conceptos como mantenimiento de piscina, servicios de seguridad, limpieza, administración, suministros de oficina y mantenimiento general. Los pagos fueron realizados en efectivo y se detallan la fecha, número de documento, beneficiario, concepto, partida y monto de cada transacción.
Flujo caja2013
This document summarizes the cash flow of a condominium community called Condominio Los Inkas Golf for the year 2013. It shows the condominium's monthly income from member fees and other sources, totaling $115,191.78 for the year. It also details the monthly expenses by category such as administration, security, cleaning, and maintenance, totaling $115,070.13 for the year. The net cash flow was a small surplus of $121.65 for the year.
Balance20141231 3
This document summarizes the ordinary and extraordinary quotas to be collected yearly and monthly from July 2007 to December 2014. It includes tables showing the total amounts at the beginning, yearly quotas collected, discounts applied, and amounts to be collected for ordinary and extraordinary quotas each year. The totals collected increased each year, reaching over $116,000 to be collected by the end of 2014. Additional tables provide breakdowns by year for other categories such as painting, interior design, and past amounts.
Balance20141231 2
The document summarizes ordinary and extraordinary fees to collect from July 2007 to December 2014. It includes a breakdown of annual ordinary fees, discounts applied, early payment discounts, amounts paid, and fees remaining to collect. It also lists some extraordinary fees from 2003-2008 and provides a grand total for ordinary fees, extraordinary fees, discounts applied, amounts paid, and fees remaining to collect over the entire period.
Mvto ctax dpto
Este documento es un estado de cuenta de cuotas por cobrar de un condominio entre los años 2008 y 2014 a nombre de Bobadilla Suárez por el departamento A101. Detalla los meses, años, montos adeudados y pagados de cada cuota correspondiente. La deuda total asciende a 1,320 soles distribuidos en múltiples años.
Estd ctax dpto
Este documento presenta los estados de cuenta de tres departamentos (A101, A102 y A104) en un condominio. Detalla los montos adeudados por cada propietario o responsable por concepto de cuotas anuales desde 2010 hasta 2014. El departamento A102 tiene la deuda más alta, de aproximadamente S/./ 3,893.10, mientras que A101 debe S/./ 30 y A104 debe S/./ 2,560. El documento también incluye notas sobre cómo reportar posibles errores.
Cta ordx cobrar-1
Este documento proporciona una lista de deudores de cuotas de mantenimiento del Condominio Los Inkas Golf para diciembre de 2014. Se incluye el nombre de cada deudor, el número de unidad, detalles sobre el vehículo y las cantidades adeudadas por cada año desde 2008 hasta 2014. En total, la deuda acumulada de todos los deudores asciende a 32797.80.
Estd ctax dpto
Este documento presenta los estados de cuenta de tres departamentos (A101, A102 y A104) en un condominio. Detalla los montos adeudados por cada propietario o responsable por concepto de cuotas anuales desde 2010 hasta 2014. El departamento A102 tiene la deuda más alta, de aproximadamente S/./ 3,893.10, mientras que A101 debe S/./ 30 y A104 debe S/./ 2,560. El documento también incluye notas sobre cómo reportar posibles errores.
Det ctasord2014 12-31
This document is a record of outstanding receipts owed by department in a condominium called "Condominio Los Incas Golf" by year and month. It lists the block, department number, resident name, vehicle information, month owed, and amount owed for each outstanding receipt. Debts are owed from various years between 2000 and 2014.
More from Condominio Los Inkas Golf (20)
Balance20141231 1
- 1. Jul-07 60,455.00 1,333.20 61,788.20 882.38 61,749.94 920.64 2008 920.64 118,539.00 3,346.20 121,885.20 5,316.90 122,940.28 5,182.46 2009 5,182.46 109,272.30 0.00 109,272.30 459.37 111,765.85 3,148.28 2010 3,148.28 104,778.30 158.10 104,936.40 105,272.86 2,811.82 2011 2,811.82 113,499.70 0.00 113,499.70 115,316.86 994.66 2012 994.66 110,752.70 0.00 110,752.70 111,011.98 735.38 2013 735.38 114,456.40 0.00 114,456.40 115,070.13 121.65 2014 121.65 111,360.00 0.00 111,360.00 111,352.62 129.03 2015 129.03 1,810.00 0.00 1,810.00 1,998.40 -59.37 TOTAL 844,923.40 4,837.50 849,760.90 6,658.65 856,478.92 -59.37 RESUMEN DE INGRESOS Y EGRESOS PERIODO JULIO 2007 A DICIEMBRE 2014 SALDO INICIAL INGRESO POR AÑO COBRADO EGRESOS SALDO FINALCTA.ORD. CTA.EXT. OTROSTOTAL INGRESOS