Saldos del año 2026
| Depto. |
Saldo 2025 |
|
Cargos mtto. |
Cargos agua |
Cargos extraord. |
Cargos otros |
Intereses |
|
Abonos mtto. |
Abonos agua |
Abonos extraord. |
Abonos otros |
|
Saldo 2026 |
| 102 |
$-9,455.99 |
|
$8,800.00 |
$1,137.00 |
$0.00 |
$20.00 |
$0.00 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$501.01 |
| 103 |
$-1,872.00 |
|
$8,800.00 |
$1,728.00 |
$0.00 |
$10.00 |
$0.00 |
|
$6,350.00 |
$1,390.00 |
$0.00 |
$10.00 |
|
$916.00 |
| 104 |
$276.12 |
|
$8,900.00 |
$975.00 |
$0.00 |
$0.00 |
$0.21 |
|
$8,500.00 |
$0.00 |
$0.00 |
$0.00 |
|
$1,651.33 |
| 105 |
$-756.30 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,520.75 |
$249.00 |
$0.00 |
$0.00 |
|
$248.95 |
| 107 |
$-47.00 |
|
$8,800.00 |
$1,677.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,677.00 |
$0.00 |
$0.00 |
|
$-47.00 |
| 108 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$726.00 |
$0.00 |
$0.00 |
|
$249.00 |
| 109 |
$1,154.95 |
|
$9,200.00 |
$6,306.00 |
$0.00 |
$0.00 |
$405.55 |
|
$11,561.55 |
$2,660.95 |
$0.00 |
$0.00 |
|
$2,844.00 |
| 110 |
$-53.29 |
|
$8,800.00 |
$2,502.00 |
$0.00 |
$0.00 |
$27.79 |
|
$7,350.00 |
$1,773.00 |
$0.00 |
$0.00 |
|
$2,153.50 |
| 111 |
$-137.44 |
|
$9,100.00 |
$975.00 |
$0.00 |
$0.00 |
$153.02 |
|
$7,450.00 |
$498.00 |
$0.00 |
$0.00 |
|
$2,142.58 |
| 112 |
$-228.00 |
|
$8,800.00 |
$1,269.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,269.00 |
$0.00 |
$0.00 |
|
$-228.00 |
| 113 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
|
$0.00 |
| 114 |
$0.00 |
|
$8,800.00 |
$964.00 |
$0.00 |
$250.00 |
$0.00 |
|
$10,400.00 |
$0.00 |
$0.00 |
$510.00 |
|
$-896.00 |
| 115 |
$0.00 |
|
$8,800.00 |
$1,323.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,324.00 |
$0.00 |
$0.00 |
|
$-1.00 |
| 116 |
$0.00 |
|
$8,800.00 |
$1,797.00 |
$0.00 |
$5,650.00 |
$50.12 |
|
$8,800.00 |
$1,849.00 |
$0.00 |
$5,650.00 |
|
$-1.88 |
| 117 |
$726.38 |
|
$9,000.00 |
$2,499.00 |
$0.00 |
$0.00 |
$219.00 |
|
$10,820.00 |
$2,296.38 |
$0.00 |
$0.00 |
|
$-672.00 |
| 118 |
$524.72 |
|
$9,000.00 |
$1,509.00 |
$0.00 |
$0.00 |
$236.34 |
|
$10,860.00 |
$282.00 |
$0.00 |
$0.00 |
|
$128.06 |
| 119 |
$-549.15 |
|
$8,800.00 |
$1,035.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,350.00 |
$726.00 |
$0.00 |
$0.00 |
|
$209.85 |
| 120 |
$-15.20 |
|
$9,100.00 |
$1,089.00 |
$0.00 |
$30.00 |
$163.34 |
|
$7,350.00 |
$840.00 |
$0.00 |
$20.00 |
|
$2,157.14 |
| 121 |
$-1.10 |
|
$8,800.00 |
$2,682.00 |
$0.00 |
$0.00 |
$0.00 |
|
$11,180.00 |
$792.00 |
$0.00 |
$0.00 |
|
$-491.10 |
| 122 |
$31.76 |
|
$8,800.00 |
$1,035.00 |
$0.00 |
$0.00 |
$6.85 |
|
$8,850.00 |
$726.00 |
$0.00 |
$0.00 |
|
$297.61 |
| 123 |
$-1,300.00 |
|
$8,800.00 |
$2,442.00 |
$0.00 |
$0.00 |
$0.00 |
|
$9,250.00 |
$783.00 |
$0.00 |
$0.00 |
|
$-91.00 |
| 124 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$10.00 |
$53.28 |
|
$7,912.00 |
$228.00 |
$0.00 |
$0.00 |
|
$1,698.28 |
| 125 |
$1,692.13 |
|
$9,400.00 |
$1,623.00 |
$0.00 |
$260.00 |
$5.00 |
|
$10,307.18 |
$369.00 |
$0.00 |
$260.00 |
|
$2,043.95 |
| 126 |
$-67.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$10.00 |
$0.00 |
|
$7,350.00 |
$750.00 |
$0.00 |
$0.00 |
|
$1,618.00 |
| 201 |
$-36.00 |
|
$8,800.00 |
$2,328.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,719.00 |
$0.00 |
$0.00 |
|
$573.00 |
| 202 |
$55.04 |
|
$9,400.00 |
$2,022.00 |
$0.00 |
$0.00 |
$953.98 |
|
$10,553.00 |
$0.00 |
$0.00 |
$0.00 |
|
$1,878.02 |
| 203 |
$0.00 |
|
$8,800.00 |
$3,015.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,362.00 |
$0.00 |
$0.00 |
|
$1,653.00 |
| 204 |
$0.00 |
|
$9,300.00 |
$617.00 |
$0.00 |
$20.00 |
$328.90 |
|
$6,330.00 |
$248.00 |
$0.00 |
$20.00 |
|
$3,667.90 |
| 205 |
$-1,000.00 |
|
$8,800.00 |
$1,383.00 |
$0.00 |
$0.00 |
$0.00 |
|
$7,800.00 |
$1,383.00 |
$0.00 |
$0.00 |
|
$0.00 |
| 206 |
$0.00 |
|
$8,800.00 |
$850.00 |
$0.00 |
$0.00 |
$14.10 |
|
$7,350.00 |
$615.10 |
$0.00 |
$0.00 |
|
$1,699.00 |
| 207 |
$41.18 |
|
$9,100.00 |
$2,388.00 |
$0.00 |
$0.00 |
$31.83 |
|
$7,650.00 |
$1,911.00 |
$0.00 |
$0.00 |
|
$2,000.01 |
| 208 |
$-34.85 |
|
$8,900.00 |
$1,911.00 |
$0.00 |
$0.00 |
$35.39 |
|
$8,584.00 |
$1,679.00 |
$0.00 |
$0.00 |
|
$548.54 |
| 209 |
$-33.93 |
|
$9,000.00 |
$1,671.00 |
$0.00 |
$1,500.00 |
$96.19 |
|
$5,900.00 |
$1,428.00 |
$0.00 |
$0.00 |
|
$4,905.26 |
| 210 |
$69.20 |
|
$8,900.00 |
$1,737.00 |
$0.00 |
$20.00 |
$112.64 |
|
$6,900.00 |
$1,737.00 |
$0.00 |
$30.00 |
|
$2,171.84 |
| 211 |
$2,791.30 |
|
$9,000.00 |
$2,487.00 |
$0.00 |
$0.00 |
$362.50 |
|
$11,390.30 |
$150.00 |
$0.00 |
$0.00 |
|
$3,100.50 |
| 212 |
$0.00 |
|
$8,800.00 |
$1,269.00 |
$0.00 |
$0.00 |
$0.00 |
|
$9,109.00 |
$960.00 |
$0.00 |
$0.00 |
|
$0.00 |
| 213 |
$0.00 |
|
$9,200.00 |
$856.00 |
$0.00 |
$0.00 |
$506.22 |
|
$3,000.00 |
$537.00 |
$0.00 |
$0.00 |
|
$7,025.22 |
| 214 |
$452.39 |
|
$9,100.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$20,100.00 |
$477.00 |
$0.00 |
$0.00 |
|
$-10,049.61 |
| 215 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$400.00 |
$0.00 |
|
$8,800.00 |
$726.00 |
$0.00 |
$400.00 |
|
$249.00 |
| 216 |
$0.00 |
|
$8,800.00 |
$2,520.00 |
$0.00 |
$1,785.00 |
$0.00 |
|
$9,847.00 |
$1,726.00 |
$0.00 |
$1,530.00 |
|
$2.00 |
| 217 |
$-1.32 |
|
$9,100.00 |
$975.00 |
$0.00 |
$0.00 |
$4.98 |
|
$9,499.00 |
$581.00 |
$0.00 |
$0.00 |
|
$-1.34 |
| 218 |
$0.00 |
|
$8,800.00 |
$2,082.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,850.00 |
$1,473.00 |
$0.00 |
$0.00 |
|
$559.00 |
| 219 |
$-173.52 |
|
$8,800.00 |
$280.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$47.00 |
$0.00 |
$0.00 |
|
$59.48 |
| 220 |
$0.00 |
|
$8,800.00 |
$1,917.00 |
$0.00 |
$800.00 |
$0.00 |
|
$8,800.00 |
$1,817.00 |
$0.00 |
$900.00 |
|
$0.00 |
| 221 |
$0.00 |
|
$9,200.00 |
$2,379.00 |
$0.00 |
$0.00 |
$97.41 |
|
$6,100.00 |
$705.00 |
$0.00 |
$0.00 |
|
$4,871.41 |
| 222 |
$-1,887.00 |
|
$8,800.00 |
$3,066.00 |
$0.00 |
$0.00 |
$0.00 |
|
$22,000.00 |
$0.00 |
$0.00 |
$0.00 |
|
$-12,021.00 |
| 223 |
$0.00 |
|
$8,800.00 |
$2,892.00 |
$0.00 |
$260.00 |
$0.00 |
|
$7,350.00 |
$2,892.00 |
$0.00 |
$260.00 |
|
$1,450.00 |
| 224 |
$-901.30 |
|
$9,100.00 |
$975.00 |
$0.00 |
$0.00 |
$113.45 |
|
$6,000.00 |
$738.00 |
$0.00 |
$0.00 |
|
$2,549.15 |
| 225 |
$-387.40 |
|
$8,800.00 |
$2,259.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,650.00 |
$0.00 |
$0.00 |
|
$221.60 |
| 226 |
$5.78 |
|
$8,800.00 |
$1,455.00 |
$0.00 |
$410.00 |
$1.96 |
|
$8,800.00 |
$846.00 |
$0.00 |
$410.00 |
|
$616.74 |
| 227 |
$0.00 |
|
$8,800.00 |
$568.00 |
$0.00 |
$20.00 |
$3.50 |
|
$8,800.00 |
$591.50 |
$0.00 |
$0.00 |
|
$0.00 |
| 228 |
$222.15 |
|
$9,000.00 |
$1,509.00 |
$0.00 |
$10.00 |
$149.26 |
|
$7,350.00 |
$1,487.00 |
$0.00 |
$0.00 |
|
$2,053.41 |
| 301 |
$391.83 |
|
$9,100.00 |
$2,151.00 |
$0.00 |
$0.00 |
$0.00 |
|
$20,100.00 |
$2,151.00 |
$0.00 |
$0.00 |
|
$-10,608.17 |
| 302 |
$261.98 |
|
$8,900.00 |
$817.00 |
$0.00 |
$800.00 |
$14.35 |
|
$7,974.33 |
$1,619.00 |
$0.00 |
$1,200.00 |
|
$0.00 |
| 303 |
$-959.93 |
|
$8,800.00 |
$1,263.00 |
$0.00 |
$0.00 |
$38.54 |
|
$7,800.00 |
$1,103.67 |
$0.00 |
$0.00 |
|
$237.94 |
| 304 |
$-552.95 |
|
$8,900.00 |
$1,395.00 |
$0.00 |
$0.00 |
$0.00 |
|
$7,150.00 |
$966.00 |
$0.00 |
$0.00 |
|
$1,626.05 |
| 305 |
$-186.00 |
|
$8,800.00 |
$3,369.00 |
$0.00 |
$400.00 |
$0.00 |
|
$8,800.00 |
$3,369.00 |
$0.00 |
$400.00 |
|
$-186.00 |
| 306 |
$-190.00 |
|
$8,800.00 |
$1,129.00 |
$0.00 |
$0.00 |
$0.00 |
|
$19,800.00 |
$1,129.00 |
$0.00 |
$0.00 |
|
$-11,190.00 |
| 307 |
$-1,007.35 |
|
$8,800.00 |
$975.00 |
$0.00 |
$20.00 |
$1.29 |
|
$7,800.00 |
$729.00 |
$0.00 |
$0.00 |
|
$259.94 |
| 308 |
$10,630.00 |
|
$9,500.00 |
$280.00 |
$0.00 |
$0.00 |
$0.00 |
|
$13,490.00 |
$70.00 |
$0.00 |
$0.00 |
|
$6,850.00 |
| 309 |
$-1,070.00 |
|
$8,800.00 |
$1,731.00 |
$0.00 |
$0.00 |
$0.00 |
|
$7,800.00 |
$1,302.00 |
$0.00 |
$0.00 |
|
$359.00 |
| 310 |
$1,154.72 |
|
$9,100.00 |
$2,775.00 |
$0.00 |
$250.00 |
$78.75 |
|
$9,181.00 |
$1,299.00 |
$0.00 |
$250.00 |
|
$2,628.47 |
| 311 |
$-2,959.00 |
|
$8,800.00 |
$638.00 |
$0.00 |
$0.00 |
$0.00 |
|
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
|
$-8,521.00 |
| 312 |
$-118.41 |
|
$9,400.00 |
$2,781.00 |
$0.00 |
$0.00 |
$467.84 |
|
$7,800.00 |
$3,000.00 |
$0.00 |
$0.00 |
|
$1,730.43 |
| 313 |
$-1,010.00 |
|
$8,800.00 |
$2,322.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,773.00 |
$0.00 |
$0.00 |
|
$-461.00 |
| 314 |
$0.00 |
|
$8,800.00 |
$2,079.00 |
$0.00 |
$0.00 |
$48.87 |
|
$8,800.00 |
$1,639.00 |
$0.00 |
$0.00 |
|
$488.87 |
| 315 |
$0.00 |
|
$8,800.00 |
$1,623.00 |
$0.00 |
$2,500.00 |
$0.00 |
|
$7,350.00 |
$1,194.00 |
$0.00 |
$2,500.00 |
|
$1,879.00 |
| 316 |
$-14,234.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$4,800.00 |
$0.00 |
$0.00 |
$0.00 |
|
$-9,259.00 |
| 317 |
$250.43 |
|
$8,900.00 |
$975.00 |
$0.00 |
$250.00 |
$81.47 |
|
$8,900.00 |
$1,057.95 |
$0.00 |
$250.00 |
|
$248.95 |
| 318 |
$0.00 |
|
$8,900.00 |
$975.00 |
$0.00 |
$0.00 |
$5.00 |
|
$8,904.00 |
$976.00 |
$0.00 |
$0.00 |
|
$0.00 |
| 319 |
$-32.50 |
|
$8,800.00 |
$1,557.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,557.00 |
$0.00 |
$0.00 |
|
$-32.50 |
| 320 |
$139.60 |
|
$9,100.00 |
$617.00 |
$0.00 |
$10.00 |
$69.48 |
|
$9,296.00 |
$630.91 |
$0.00 |
$0.00 |
|
$9.17 |
| 321 |
$-66.27 |
|
$9,200.00 |
$1,971.00 |
$0.00 |
$0.00 |
$215.19 |
|
$6,820.00 |
$800.00 |
$0.00 |
$0.00 |
|
$3,699.92 |
| 322 |
$-277.80 |
|
$9,000.00 |
$975.00 |
$0.00 |
$10.00 |
$0.00 |
|
$9,000.00 |
$477.00 |
$0.00 |
$250.00 |
|
$-19.80 |
| 323 |
$0.00 |
|
$8,800.00 |
$1,911.00 |
$0.00 |
$400.00 |
$41.00 |
|
$8,800.00 |
$1,482.00 |
$0.00 |
$0.00 |
|
$870.00 |
| 324 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$23.33 |
|
$8,800.00 |
$1,260.00 |
$0.00 |
$0.00 |
|
$-261.67 |
| 325 |
$0.00 |
|
$8,800.00 |
$5,862.00 |
$0.00 |
$400.00 |
$0.00 |
|
$8,800.00 |
$5,862.00 |
$0.00 |
$400.00 |
|
$0.00 |
| 326 |
$-1,200.00 |
|
$8,800.00 |
$1,911.00 |
$0.00 |
$0.00 |
$0.00 |
|
$6,150.00 |
$1,362.00 |
$0.00 |
$0.00 |
|
$1,999.00 |
| 327 |
$1,155.00 |
|
$9,400.00 |
$1,617.00 |
$0.00 |
$0.00 |
$421.07 |
|
$9,426.07 |
$1,188.00 |
$0.00 |
$0.00 |
|
$1,979.00 |
| 328 |
$63,932.36 |
|
$9,500.00 |
$280.00 |
$0.00 |
$0.00 |
$22,280.58 |
|
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
|
$91,492.94 |
| 401 |
$0.00 |
|
$8,900.00 |
$2,553.00 |
$0.00 |
$20.00 |
$92.82 |
|
$7,350.00 |
$661.41 |
$0.00 |
$0.00 |
|
$3,554.41 |
| 402 |
$-1,760.60 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$7,800.00 |
$456.00 |
$0.00 |
$0.00 |
|
$-241.60 |
| 403 |
$0.00 |
|
$8,800.00 |
$2,088.00 |
$0.00 |
$400.00 |
$0.00 |
|
$8,800.00 |
$1,599.00 |
$0.00 |
$400.00 |
|
$489.00 |
| 404 |
$-5.00 |
|
$8,800.00 |
$1,095.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,100.00 |
$0.00 |
$0.00 |
|
$-10.00 |
| 405 |
$-6.00 |
|
$8,800.00 |
$1,617.00 |
$0.00 |
$10.00 |
$0.00 |
|
$8,800.00 |
$1,248.00 |
$0.00 |
$0.00 |
|
$373.00 |
| 406 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$726.00 |
$0.00 |
$0.00 |
|
$249.00 |
| 407 |
$0.00 |
|
$8,800.00 |
$1,617.00 |
$0.00 |
$2,260.00 |
$0.05 |
|
$7,351.05 |
$1,616.00 |
$0.00 |
$2,260.00 |
|
$1,450.00 |
| 408 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
|
$0.00 |
| 409 |
$0.00 |
|
$9,000.00 |
$3,564.00 |
$0.00 |
$20.00 |
$195.37 |
|
$7,350.00 |
$1,585.80 |
$0.00 |
$20.00 |
|
$3,823.57 |
| 410 |
$-1,289.77 |
|
$9,200.00 |
$2,382.00 |
$0.00 |
$0.00 |
$0.00 |
|
$6,550.00 |
$1,714.00 |
$0.00 |
$0.00 |
|
$2,028.23 |
| 411 |
$-218.00 |
|
$8,800.00 |
$3,366.00 |
$0.00 |
$20.00 |
$0.00 |
|
$8,800.00 |
$1,515.05 |
$0.00 |
$0.00 |
|
$1,652.95 |
| 412 |
$2,334.67 |
|
$9,300.00 |
$459.00 |
$0.00 |
$0.00 |
$462.73 |
|
$9,530.00 |
$0.00 |
$0.00 |
$0.00 |
|
$3,026.40 |
| 413 |
$9.95 |
|
$8,800.00 |
$1,557.00 |
$0.00 |
$0.00 |
$40.58 |
|
$7,360.45 |
$1,128.00 |
$0.00 |
$0.00 |
|
$1,919.08 |
| 414 |
$376.91 |
|
$8,900.00 |
$1,437.00 |
$0.00 |
$5,650.00 |
$162.19 |
|
$7,350.00 |
$1,068.00 |
$0.00 |
$4,900.00 |
|
$3,208.10 |
| 415 |
$0.00 |
|
$8,800.00 |
$1,962.00 |
$0.00 |
$0.00 |
$0.00 |
|
$7,350.00 |
$1,962.00 |
$0.00 |
$0.00 |
|
$1,450.00 |
| 416 |
$307.59 |
|
$8,900.00 |
$1,563.00 |
$0.00 |
$30.00 |
$73.52 |
|
$8,917.00 |
$1,529.00 |
$0.00 |
$0.00 |
|
$428.11 |
| 417 |
$-94.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$7,350.00 |
$726.00 |
$0.00 |
$400.00 |
|
$1,205.00 |
| 418 |
$-655.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$9,350.00 |
$977.00 |
$0.00 |
$0.00 |
|
$-1,207.00 |
| 419 |
$-72.00 |
|
$8,800.00 |
$1,275.00 |
$0.00 |
$10.00 |
$0.00 |
|
$8,800.00 |
$1,213.00 |
$0.00 |
$0.00 |
|
$0.00 |
| 420 |
$0.00 |
|
$8,800.00 |
$1,683.00 |
$0.00 |
$0.00 |
$0.00 |
|
$7,350.00 |
$1,194.00 |
$0.00 |
$0.00 |
|
$1,939.00 |
| 421 |
$0.00 |
|
$8,800.00 |
$1,971.00 |
$0.00 |
$400.00 |
$0.00 |
|
$8,799.00 |
$1,423.00 |
$0.00 |
$400.00 |
|
$549.00 |
| 422 |
$-11,000.00 |
|
$8,800.00 |
$1,209.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
$840.00 |
$0.00 |
$0.00 |
|
$-1,831.00 |
| 423 |
$-834.60 |
|
$8,800.00 |
$833.00 |
$0.00 |
$0.00 |
$17.42 |
|
$6,400.00 |
$658.45 |
$0.00 |
$0.00 |
|
$1,757.37 |
| 424 |
$-530.26 |
|
$8,800.00 |
$1,329.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$1,329.00 |
$0.00 |
$0.00 |
|
$-530.26 |
| 425 |
$-3.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$975.00 |
$0.00 |
$0.00 |
|
$-3.00 |
| 426 |
$10,093.25 |
|
$9,400.00 |
$2,667.00 |
$0.00 |
$250.00 |
$1,071.29 |
|
$18,317.93 |
$1,705.61 |
$0.00 |
$250.00 |
|
$3,208.00 |
| 427 |
$6.62 |
|
$9,200.00 |
$1,977.00 |
$0.00 |
$20.00 |
$61.93 |
|
$8,800.00 |
$2,350.60 |
$0.00 |
$10.00 |
|
$104.95 |
| 428 |
$-233.53 |
|
$8,800.00 |
$438.00 |
$0.00 |
$0.00 |
$0.00 |
|
$8,800.00 |
$228.00 |
$0.00 |
$0.00 |
|
$-23.53 |