Planilla Resumen

DATOS GENERALES DEL APORTANTE

Identificacin dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Telfono Exonerado SENA e
ICBF
NIT 900888156 6 CONSORCIO TEQUENDAMA B - MENOS DE 200 COTIZANTES LETICIA CLLE 5A No 9-37 LETICIA-AMAZONAS 5926925 No

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensin Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2017-02 2017-03 246897724 8463746279 E 2017/03/13 2017/03/13 BANCO DAVIVIENDA 0 $28,206,600

LIQUIDACION DETALLADA DE APORTES

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificacin Nombre Codigo Das IBC Aporte Codigo Dias IBC Aporte Codigo Das IBC Aporte Codigo Das IBC Aporte Das IBC Aporte Exonerado
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e
ICBF

SUCURSAL: LETICIA (25 Afiliados) $16,811,714 $2,691,300 $16,811,714 $2,102,800 $17,422,402 $698,500 $16,811,714 $1,038,100 $17,422,402 $873,200

Centro de Trabajo: 0.522 (3 Afiliados) $2,065,608 $330,700 $2,065,608 $258,400 $2,110,691 $84,700 $2,065,608 $10,900 $2,110,691 $105,900

Ciudad: LETICIA Depto: AMAZONAS (3 Afiliados) $2,065,608 $330,700 $2,065,608 $258,400 $2,110,691 $84,700 $2,065,608 $10,900 $2,110,691 $105,900

1 CC 41057645 MATAPI YUCUNA 230301 30 $737,717 $118,100 EPS003 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $3,900 30 $737,717 $37,000 No
ZULEMA

2 CC 40178573 NETEKAMA REMUY X X 25-14 24 $590,174 $94,500 EPS037 24 $590,174 $73,800 CCF65 24 $635,257 $25,500 14-23 24 $590,174 $3,100 24 $635,257 $31,900 No
MARIA CLEOFE

3 CC 41059724 ROCHICON NEIKASE 230301 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $3,900 30 $737,717 $37,000 No
ALBA REBECA

Centro de Trabajo: 6.96 (22 Afiliados) $14,746,106 $2,360,600 $14,746,106 $1,844,400 $15,311,711 $613,800 $14,746,106 $1,027,200 $15,311,711 $767,300

Ciudad: LETICIA Depto: AMAZONAS (22 Afiliados) $14,746,106 $2,360,600 $14,746,106 $1,844,400 $15,311,711 $613,800 $14,746,106 $1,027,200 $15,311,711 $767,300

4 CC 1131549027 ACIPALES MALAFAY 25-14 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
GERSAIN

5 CC 15878115 CALDERON X X 230301 24 $590,174 $94,500 EPS037 24 $590,174 $73,800 CCF65 24 $639,355 $25,600 14-23 24 $590,174 $41,100 24 $639,355 $32,000 No
GIDUYAMA NOBERTO

6 CC 93358218 CAMPO CASTRO 230301 30 $900,000 $144,000 EPSIC5 30 $900,000 $112,500 CCF65 30 $900,000 $36,000 14-23 30 $900,000 $62,700 30 $900,000 $45,000 No
HENRY

7 CC 1214463312 CASTILLO DANIAMA X X 230301 13 $319,678 $51,200 EPS037 13 $319,678 $40,000 CCF65 13 $522,550 $21,000 14-23 13 $319,678 $22,300 13 $522,550 $26,200 No
JHONY RONALDO

8 CC 6566110 FLOREZ BORA ALIRIO 25-14 30 $737,717 $118,100 EPSIC5 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No

9 CC 97448216 GAIKE YACI RAWMIR X X 230301 24 $590,174 $94,500 EPSIC5 24 $590,174 $73,800 CCF65 24 $639,355 $25,600 14-23 24 $590,174 $41,100 24 $639,355 $32,000 No

10 CC 1121198214 HICHAMON MARLON X X 230301 17 $418,040 $66,900 EPS037 17 $418,040 $52,300 CCF65 17 $450,827 $18,100 14-23 17 $418,040 $29,100 17 $450,827 $22,700 No

11 CC 15878104 HICHAMON X X 230301 24 $590,174 $94,500 EPS005 24 $590,174 $73,800 CCF65 24 $639,355 $25,600 14-23 24 $590,174 $41,100 24 $639,355 $32,000 No
HERNANDEZ NELVER
ALVARO

12 CC 15878191 LOPEZ IMIS JUAN 25-14 30 $800,000 $128,000 EPSIC5 30 $800,000 $100,000 CCF65 30 $800,000 $32,000 14-23 30 $800,000 $55,700 30 $800,000 $40,000 No
ANTONIO

13 CC 15878202 LOPEZ IMIS 230301 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
WENCESLAO

14 CC 1121228278 MATAPI LETUAMA 25-14 30 $800,000 $128,000 EPS037 30 $800,000 $100,000 CCF65 30 $800,000 $32,000 14-23 30 $800,000 $55,700 30 $800,000 $40,000 No
GRACILIANO

15 CC 1121196565 MENITOFE PIYACHI X X 230301 24 $590,174 $94,500 EPS037 24 $590,174 $73,800 CCF65 24 $633,207 $25,400 14-23 24 $590,174 $41,100 24 $633,207 $31,700 No
EDILMER MILLER

16 CC 15878998 NEPA TETEYE 25-14 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
ALVARO

17 CC 1123690507 PANDURO SANDA X X 230301 24 $590,174 $94,500 EPS037 24 $590,174 $73,800 CCF65 24 $639,355 $25,600 14-23 24 $590,174 $41,100 24 $639,355 $32,000 No
MEDARDO

18 CC 1131564193 PERDOMO GAVINO X X 230301 24 $590,174 $94,500 EPSIC5 24 $590,174 $73,800 CCF65 24 $633,231 $25,400 14-23 24 $590,174 $41,100 24 $633,231 $31,700 No
MANUEL FELIPE

19 CC 6567810 RIVERA NEVAKE 230301 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
HORACIO

20 CC 18070821 RODRIGUEZ 231001 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
CARVAJAL JORGE
ENRIQUE

21 CC 15880238 SALES MATAPI JAIME 25-14 30 $737,717 $118,100 EPS005 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No

22 CC 2700684 VALENCIA CANELOS X X 25-14 24 $590,174 $94,500 EPS037 24 $590,174 $73,800 CCF65 24 $637,306 $25,500 14-23 24 $590,174 $41,100 24 $637,306 $32,000 No
GREGORIO

23 CC 15875962 YUCUNA TANIMUCA 230301 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
GASPAR

24 CC 15880335 YUCUNA MATAPI 230301 30 $737,717 $118,100 EPS005 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
JOSE

25 CC 1121000561 YUCUNA TANIMUCA 230301 30 $737,717 $118,100 EPS037 30 $737,717 $92,300 CCF65 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
UVER

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificacin Nombre Codigo Das IBC Aporte Codigo Dias IBC Aporte Codigo Das IBC Aporte Codigo Das IBC Aporte Das IBC Aporte Exonerado
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e
ICBF

Pgina 1 de 3 2017/03/14 04:18 PM

 Planilla Resumen
SUCURSAL: NEIVA (30 Afiliados) $37,394,384 $6,018,200 $38,294,384 $4,787,100 $38,755,218 $1,550,500 $38,294,384 $2,666,000 $38,755,218 $1,938,400

Centro de Trabajo: 6.96 (30 Afiliados) $37,394,384 $6,018,200 $38,294,384 $4,787,100 $38,755,218 $1,550,500 $38,294,384 $2,666,000 $38,755,218 $1,938,400

Ciudad: NEIVA Depto: HUILA (30 Afiliados) $37,394,384 $6,018,200 $38,294,384 $4,787,100 $38,755,218 $1,550,500 $38,294,384 $2,666,000 $38,755,218 $1,938,400

26 CC 71193831 ACEVEDO X 230301 30 $1,500,000 $240,000 EPS003 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
PIEDRAHITA
HAMILTON

27 CC 12122257 ACOSTA QUESADA X 25-14 17 $850,000 $136,000 CCFC2 17 $850,000 $106,300 CCF32 17 $850,000 $34,000 14-23 17 $850,000 $59,200 17 $850,000 $42,500 No
REGULO 4

28 CC 7710137 ANDRADE GONZALEZ X 25-14 6 $300,000 $48,000 EPS003 6 $300,000 $37,500 CCF32 6 $300,000 $12,000 14-23 6 $300,000 $20,900 6 $300,000 $15,000 No
GERARDO

29 CC 80420748 AREVALO AREVALO 230301 30 $1,500,000 $240,000 EPS037 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
JORGE ELIECER

30 CC 1121864326 BALLESTEROS X X X 230301 30 $1,000,000 $160,000 EPS003 30 $1,000,000 $125,000 CCF32 30 $1,041,667 $41,700 14-23 30 $1,000,000 $69,600 30 $1,041,667 $52,200 No
IBAEZ FERNANDO

31 CC 80500321 BARBOSA PANCHES 230201 30 $1,500,000 $240,000 EPS037 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
JOSE HERIBERTO

32 CC 1094960906 BURGOS ORDOEZ 230301 30 $1,500,000 $240,000 EPS003 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
BYRON STIVEN

33 CC 80361429 CARDENAS MURCIA 25-14 30 $900,000 $144,000 EPS005 30 $900,000 $112,500 CCF32 30 $900,000 $36,000 14-23 30 $900,000 $62,700 30 $900,000 $45,000 No
MIGUEL ANTONIO

34 CC 1075662042 CARRANZA HERRERA 230301 30 $1,000,000 $160,000 EPSC25 30 $1,000,000 $125,000 CCF32 30 $1,000,000 $40,000 14-23 30 $1,000,000 $69,600 30 $1,000,000 $50,000 No
JHONATAN

35 CC 74372809 CASTAEDA 231001 30 $2,000,000 $320,000 EPS003 30 $2,000,000 $250,000 CCF32 30 $2,000,000 $80,000 14-23 30 $2,000,000 $139,200 30 $2,000,000 $100,000 No
ALVARADO LUIS
FERNANDO

36 CC 1077849604 CEDIEL SIERRA 230301 30 $1,500,000 $240,000 EPS003 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
ISMAEL

37 CC 80149035 CORNEJO PORRAS 25-14 30 $2,000,000 $320,000 EPS037 30 $2,000,000 $250,000 CCF32 30 $2,000,000 $80,000 14-23 30 $2,000,000 $139,200 30 $2,000,000 $100,000 No
SAMUEL

38 CC 2975831 FETECUA FORERO 25-14 30 $900,000 $144,000 EPS003 30 $900,000 $112,500 CCF32 30 $900,000 $36,000 14-23 30 $900,000 $62,700 30 $900,000 $45,000 No
GUILLERMO
MAURICIO

39 CC 93448036 GARCIA PEREZ RAUL X 25-14 13 $650,000 $104,000 EPS037 13 $650,000 $81,300 CCF32 13 $650,000 $26,000 14-23 13 $650,000 $45,300 13 $650,000 $32,500 No

40 CC 97448410 GIRALDO ZULUAGA 231001 30 $1,500,000 $240,000 EPS005 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
IVAN DARIO

41 CC 1075245833 JARAMILLO TOVAR 230301 30 $1,500,000 $240,000 EPS005 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
MANUEL FERNANDO

42 CC 1075263185 JOVEN GONZALEZ 230301 30 $1,500,000 $240,000 EPS005 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
ANGELA MILENA

43 CC 12232184 JOVEN CABRERA 25-14 30 $3,500,000 $595,000 EPS003 30 $3,500,000 $437,500 CCF32 30 $3,500,000 $140,000 14-23 30 $3,500,000 $243,600 30 $3,500,000 $175,000 No
LUIS FRANCISCO

44 CC 1075313384 LOSADA X 230301 30 $737,717 $118,100 EPS005 30 $737,717 $92,300 CCF32 30 $737,717 $29,600 14-23 30 $737,717 $51,400 30 $737,717 $37,000 No
ARTUNDUAGA JOSE
ELGIDIO

45 CC 1075275483 MONTENEGRO X 231001 4 $266,667 $42,700 EPS037 4 $266,667 $33,400 CCF32 4 $266,667 $10,700 14-23 4 $266,667 $18,600 4 $266,667 $13,500 No
BENAVIDES DANIEL

46 CC 9600739 MONTENEGRO 230301 30 $1,200,000 $192,000 EPS003 30 $1,200,000 $150,000 CCF32 30 $1,200,000 $48,000 14-23 30 $1,200,000 $83,600 30 $1,200,000 $60,000 No
RAMIREZ EDGAR
HERNANDO

47 CC 1118540240 NUEZ SANCHEZ 230301 30 $1,500,000 $240,000 EPS037 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
VICTOR MANUEL

48 CC 5415318 ORTEGA RAMIREZ 230301 30 $1,500,000 $240,000 EPSC03 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $104,400 30 $1,500,000 $75,000 No
NELSON

49 CC 4291183 PORRAS TORO JAIRO X X 230301 27 $1,800,000 $288,000 EPS017 27 $1,800,000 $225,000 CCF32 27 $1,933,333 $77,400 14-23 27 $1,800,000 $125,300 27 $1,933,333 $96,700 No

50 CC 7701286 QUINTERO PENAGOS X X 230201 30 $1,800,000 $288,000 EPS003 30 $1,800,000 $225,000 CCF32 30 $1,927,500 $77,100 14-23 30 $1,800,000 $125,300 30 $1,927,500 $96,500 No
EVER

51 CC 14259804 REPIZO BRIEZ 230201 30 $900,000 $144,000 EPS016 30 $900,000 $112,500 CCF32 30 $900,000 $36,000 14-23 30 $900,000 $62,700 30 $900,000 $45,000 No
GENOVER

52 CC 396552 SANCHEZ ALFONSO 0 $0 $0 EPS017 30 $900,000 $112,500 CCF32 30 $900,000 $36,000 14-23 30 $900,000 $62,700 30 $900,000 $45,000 No

53 CC 1083868982 SANDOVAL X 231001 28 $840,000 $134,400 EPS003 28 $840,000 $105,000 CCF32 28 $840,000 $33,600 14-23 28 $840,000 $58,500 28 $840,000 $42,000 No
MOSQUERA
CRYSTIAN ORLANDO

54 CC 18187794 SANTAMARIA 230301 30 $900,000 $144,000 EPS003 30 $900,000 $112,500 CCF32 30 $900,000 $36,000 14-23 30 $900,000 $62,700 30 $900,000 $45,000 No
ARTEAGA JULIO
CESAR

55 CC 97448474 URAPARY JURADO X X 230301 17 $850,000 $136,000 ESSC18 17 $850,000 $106,300 CCF32 17 $1,008,334 $40,400 14-23 17 $850,000 $59,200 17 $1,008,334 $50,500 No
RONAL YEINER

EMPLEADO NOVEDADES PENSION SALUD CCF RIESGOS PARAFISCALES

No. Identificacin Nombre Codigo Das IBC Aporte Codigo Dias IBC Aporte Codigo Das IBC Aporte Codigo Das IBC Aporte Das IBC Aporte Exonerado
ing ret tde tae tdp tap vsp cor vst sln ige lma vac avp vct irl vip SENA e
ICBF

SUCURSAL: NEIVA ARL 1 (5 Afiliados) $10,000,000 $1,640,000 $10,000,000 $1,250,000 $10,000,000 $400,000 $10,000,000 $52,500 $10,000,000 $500,000

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 Planilla Resumen
Centro de Trabajo: 0.52 (5 Afiliados) $10,000,000 $1,640,000 $10,000,000 $1,250,000 $10,000,000 $400,000 $10,000,000 $52,500 $10,000,000 $500,000

Ciudad: NEIVA Depto: HUILA (5 Afiliados) $10,000,000 $1,640,000 $10,000,000 $1,250,000 $10,000,000 $400,000 $10,000,000 $52,500 $10,000,000 $500,000

56 CC 1075241760 ANDRADE BOLIVAR 230301 30 $1,000,000 $160,000 EPS005 30 $1,000,000 $125,000 CCF32 30 $1,000,000 $40,000 14-23 30 $1,000,000 $5,300 30 $1,000,000 $50,000 No
SERGIO STEVEN

57 CC 1075257220 GIRALDO ZULUAGA 231001 30 $1,500,000 $240,000 EPS005 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $7,900 30 $1,500,000 $75,000 No
KARLA TATIANA

58 CC 1075263203 MAZABEL ORDOEZ 230301 30 $1,500,000 $240,000 EPS037 30 $1,500,000 $187,500 CCF32 30 $1,500,000 $60,000 14-23 30 $1,500,000 $7,900 30 $1,500,000 $75,000 No
ANGELICA YANETH

59 CC 52969229 RUBIO MONROY 230301 30 $2,000,000 $320,000 EPS005 30 $2,000,000 $250,000 CCF32 30 $2,000,000 $80,000 14-23 30 $2,000,000 $10,500 30 $2,000,000 $100,000 No
LYDA YANETH

60 CC 33481491 RUBIO MONROY 230301 30 $4,000,000 $680,000 EPS037 30 $4,000,000 $500,000 CCF32 30 $4,000,000 $160,000 14-23 30 $4,000,000 $20,900 30 $4,000,000 $200,000 No
ZULMA YAZMIN

Total Afiliados( 60) $64,206,098 $10,349,500 $65,106,098 $8,139,900 $66,177,620 $2,649,000 $65,106,098 $3,756,600 $66,177,620 $3,311,600

DATOS GENERALES DEL APORTANTE

Identificacin dv Razon Social Clase Aportante Sucursal Principal Direccion Ciudad-Departamento Telfono Exonerado SENA e
ICBF
NIT 900888156 6 CONSORCIO TEQUENDAMA B - MENOS DE 200 COTIZANTES LETICIA CLLE 5A No 9-37 LETICIA-AMAZONAS 5926925 No

DATOS GENERALES DE LA LIQUIDACION

Periodo Clave Tipo Fecha Pago
Pensin Salud Pago Planilla Planilla Limite Pago Banco Dias Mora Valor
2017-02 2017-03 246897724 8463746279 E 2017/03/13 2017/03/13 BANCO DAVIVIENDA 0 $28,206,600

RESUMEN DE PAGO
RIESGO CODIGO NIT DV AFILIADOS VALOR LIQUIDADO INTERESES MORA SALDOS E VALOR A PAGAR
INCAPACIDADES
AFP (ADMINISTRADORAS: 4) 59 $10,349,500 $0 $0 $10,349,500

COLFONDOS 231001 800,227,940 6 6 $1,095,200 $0 $0 $1,095,200

COLPENSIONES 25-14 900,336,004 7 15 $2,408,400 $0 $0 $2,408,400

PORVENIR 230301 800,224,808 8 35 $6,173,900 $0 $0 $6,173,900

PROTECCION 230201 800,229,739 0 3 $672,000 $0 $0 $672,000

ARL (ADMINISTRADORAS: 1) 60 $3,756,600 $0 $0 $3,756,600

POSITIVA COMPAIA DE SEGUROS 14-23 860,011,153 6 60 $3,756,600 $0 $0 $3,756,600

CCF (ADMINISTRADORAS: 2) 60 $2,649,000 $0 $0 $2,649,000

CAFAMAZ CCF65 800,003,122 6 25 $698,500 $0 $0 $698,500

COMFAMILIAR HUILA CCF32 891,180,008 2 35 $1,950,500 $0 $0 $1,950,500

EPS (ADMINISTRADORAS: 10) 60 $8,139,900 $0 $0 $8,139,900

CAFESALUD EPS003 800,140,949 6 13 $2,209,800 $0 $0 $2,209,800

CAFESALUD MOVILIDAD EPSC03 800,140,949 6 1 $187,500 $0 $0 $187,500

CAPRESOCA EPSC25 891,856,000 7 1 $125,000 $0 $0 $125,000

COMFAMILIAR HUILA CCFC24 891,180,008 2 1 $106,300 $0 $0 $106,300

COOMEVA EPS016 805,000,427 1 1 $112,500 $0 $0 $112,500

EMSSANAR ESSC18 814,000,337 1 1 $106,300 $0 $0 $106,300

FAMISANAR EPS017 830,003,564 7 2 $337,500 $0 $0 $337,500

MALLAMAS EPSIC5 837,000,084 5 5 $452,400 $0 $0 $452,400

NUEVA E.P.S. EPS037 900,156,264 2 24 $2,914,400 $0 $0 $2,914,400

SANITAS EPS005 800,251,440 6 11 $1,588,200 $0 $0 $1,588,200

ICBF (ADMINISTRADORAS: 1) 60 $1,986,800 $0 $0 $1,986,800

INSTITUTO COLOMBIANO DE BIENESTAR PAICBF 899,999,239 2 60 $1,986,800 $0 $0 $1,986,800

FAMILIAR
SENA (ADMINISTRADORAS: 1) 60 $1,324,800 $0 $0 $1,324,800

SENA PASENA 899,999,034 1 60 $1,324,800 $0 $0 $1,324,800

TOTAL 60 $28,206,600 $0 $0 $28,206,600

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