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<td align="center" colspan="7" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">住宅专项维修资金实际使用分摊表</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">一、小区名称</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 南洋花园（薛家弄）二期</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">二、维修项目概况</font></td>
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<td values="" style="border-width:0" bindtype="0" rowspan="3" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;"> 1、南洋花园（薛家弄）二期_南洋花园（薛家弄）二期栋32单元32号电梯，已维修<br>完毕，结算金额：75,361.43元，审价费用：2486.93元,合计：77,848.36元。
<br> 总合计：77,848.36元</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">三、施工日期</font></td>
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<td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 开始日期：2022-06-20；结束日期：2022-06-30。</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">四、施工单位</font></td>
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<td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 1、无锡市城建电梯工程有限公司</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">五、验收结论</font></td>
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<td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 合格
<br> 验收时间：2022年06月30日</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">六、参与验收人员</font></td>
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<td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 梅小保。谢骏</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">七、公示时间</font></td>
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<td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 2022年09月28日至2022年09月28日。</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">八、分摊清册</font></td>
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<td align="center">序号</td>
<td align="center">房屋地址</td>
<td align="center">房屋面积(㎡)</td>
<td align="center">结算应拨金额(元)</td>
<td align="center">自筹金额(元)</td>
<td align="center">分摊金额(元)</td>
<td align="center" style="border-width:0 0 0 1px"></td>
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<tr style="height:14pt">
<td align="center">1</td>
<td align="center">南洋花园（薛家弄）32单元201室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">2</td>
<td align="center">南洋花园（薛家弄）32单元202室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">3</td>
<td align="center">南洋花园（薛家弄）32单元301室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">4</td>
<td align="center">南洋花园（薛家弄）32单元302室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">5</td>
<td align="center">南洋花园（薛家弄）32单元401室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">6</td>
<td align="center">南洋花园（薛家弄）32单元402室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">7</td>
<td align="center">南洋花园（薛家弄）32单元501室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">8</td>
<td align="center">南洋花园（薛家弄）32单元502室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">9</td>
<td align="center">南洋花园（薛家弄）32单元601室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">10</td>
<td align="center">南洋花园（薛家弄）32单元602室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">11</td>
<td align="center">南洋花园（薛家弄）32单元701室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">12</td>
<td align="center">南洋花园（薛家弄）32单元702室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">13</td>
<td align="center">南洋花园（薛家弄）32单元801室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">14</td>
<td align="center">南洋花园（薛家弄）32单元802室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">15</td>
<td align="center">南洋花园（薛家弄）32单元901室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">16</td>
<td align="center">南洋花园（薛家弄）32单元902室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">17</td>
<td align="center">南洋花园（薛家弄）32单元1001室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">18</td>
<td align="center">南洋花园（薛家弄）32单元1002室</td>
<td align="center">141.6700</td>
<td align="center">4,184.01</td>
<td align="center">0</td>
<td align="center">4,184.01</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">19</td>
<td align="center">南洋花园（薛家弄）32单元1101室</td>
<td align="center">93.6700</td>
<td align="center">2,766.39</td>
<td align="center">0</td>
<td align="center">2,766.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">20</td>
<td align="center">南洋花园（薛家弄）32单元1102室</td>
<td align="center">137.1600</td>
<td align="center">4,050.80</td>
<td align="center">0</td>
<td align="center">4,050.80</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">21</td>
<td align="center">南洋花园（薛家弄）32单元1201室</td>
<td align="center">126.1900</td>
<td align="center">3,726.82</td>
<td align="center">0</td>
<td align="center">3,726.82</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">22</td>
<td align="center">南洋花园（薛家弄）32单元1202室</td>
<td align="center">160.8600</td>
<td align="center">4,750.75</td>
<td align="center">0</td>
<td align="center">4,750.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td style="border-width:1px 0 0 0"></td>
<td style="border-width:1px 0 0 0"></td>
<td style="border-width:1px 0 0 0"></td>
<td style="border-width:1px 0 0 0"></td>
<td style="border-width:1px 0 0 0"></td>
<td style="border-width:1px 0 0 0"></td>
<td style="border-width:0"></td>
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<td style="border-width:0;width:103pt"></td>
<td style="border-width:0;width:84pt"></td>
<td style="border-width:0;width:76pt"></td>
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<td style="border-width:0"></td>
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<td align="right" colspan="3" style="border-width:0"><font style="font-size:14pt;">申请人:无锡市南洋物业管理有限责任公司（盖章）</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;">年 月 日</font></td>
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