<style type="text/css"> .myTable,.myTable td { page-break-after:always; font-family:宋体;font-size:9pt; padding-right:0.5pt; padding-left:0.5pt; padding-top:0.5pt; padding-bottom:0.5pt; border-style:solid;border-width:1px 0 0 1px; } </style> <table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:555pt"> <tbody><tr style="height:0px"><td style="border-width:0;width:28pt"></td> <td style="border-width:0;width:95pt"></td> <td style="border-width:0;width:87pt"></td> <td style="border-width:0;width:103pt"></td> <td style="border-width:0;width:84pt"></td> <td style="border-width:0;width:76pt"></td> <td style="border-width:0;width:75pt"></td> </tr><tr style="height:55pt"> <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> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">一、小区名称</font></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="7"><font style="font-size:14pt;">&nbsp;&nbsp;&nbsp;&nbsp;天鹅湖花园B区</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">二、维修项目概况</font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> </tr> <tr style="height:18pt"> <td values="" style="border-width:0" bindtype="0" rowspan="5" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;">　　1、天鹅湖花园B区_天鹅湖花园B区73,74栋74单元漏水维修，已维修完毕，结算金<br>额：51,937.37元，审价费用：1424元,合计：53,361.37元； <br>　　2、天鹅湖花园B区_天鹅湖花园B区73,74栋73单元73单元渗漏水维修，已维修完毕，<br>结算金额：47,977.35元，审价费用：1424元,合计：49,401.35元。 <br>&nbsp;&nbsp;总合计：102,762.72元</font></td> </tr> <tr style="height:18pt"> </tr> <tr style="height:18pt"> </tr> <tr style="height:18pt"> </tr> <tr style="height:19pt"> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">三、施工日期</font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> </tr> <tr style="height:14pt"> <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：2023-02-28；结束日期：2023-02-28。</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">四、施工单位</font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> </tr> <tr style="height:14pt"> <td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;">　　1、北京海化联合防水保温工程有限公司南京分公司</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">五、验收结论</font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> </tr> <tr style="height:42pt"> <td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;">　　验收合格 <br>&nbsp;&nbsp;验收时间：2023年02月28日</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">六、参与验收人员</font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> </tr> <tr style="height:14pt"> <td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;">　　朱为海&nbsp;张立平</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">七、公示时间</font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> <td style="border-width:0"><font style="font-size:14pt;"></font></td> </tr> <tr style="height:14pt"> <td type="textarea' styles='line-height:37px" colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;">　　2023年02月28日至2023年02月28日。</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">八、分摊清册</font></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> </tr> <tr style="height:14pt"> <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> </tr> <tr style="height:14pt"> <td align="center">1</td> <td align="center">天鹅湖花园B区73单元101室</td> <td align="center">135.8000</td> <td align="center">3,584.59</td> <td align="center">0</td> <td align="center">3,584.59</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">2</td> <td align="center">天鹅湖花园B区73单元102室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">3</td> <td align="center">天鹅湖花园B区73单元201室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">4</td> <td align="center">天鹅湖花园B区73单元202室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">5</td> <td align="center">天鹅湖花园B区73单元301室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">6</td> <td align="center">天鹅湖花园B区73单元302室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">7</td> <td align="center">天鹅湖花园B区73单元401室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">8</td> <td align="center">天鹅湖花园B区73单元402室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">9</td> <td align="center">天鹅湖花园B区73单元501室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">10</td> <td align="center">天鹅湖花园B区73单元502室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">11</td> <td align="center">天鹅湖花园B区73单元601室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">12</td> <td align="center">天鹅湖花园B区73单元602室</td> <td align="center">131.9500</td> <td align="center">3,482.96</td> <td align="center">0</td> <td align="center">3,482.96</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">13</td> <td align="center">天鹅湖花园B区73单元701室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">14</td> <td align="center">天鹅湖花园B区73单元702室</td> <td align="center">131.9500</td> <td align="center">3,482.95</td> <td align="center">0</td> <td align="center">3,482.95</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">15</td> <td align="center">天鹅湖花园B区73单元801室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">16</td> <td align="center">天鹅湖花园B区73单元802室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">17</td> <td align="center">天鹅湖花园B区73单元901室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">18</td> <td align="center">天鹅湖花园B区73单元902室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">19</td> <td align="center">天鹅湖花园B区73单元1001室</td> <td align="center">136.9100</td> <td align="center">3,613.89</td> <td align="center">0</td> <td align="center">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">20</td> <td align="center">天鹅湖花园B区73单元1002室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center" style="border-width:1px 0 1px 1px">21</td> <td align="center" style="border-width:1px 0 1px 1px">天鹅湖花园B区73单元1101室</td> <td align="center" style="border-width:1px 0 1px 1px">136.9100</td> <td align="center" style="border-width:1px 0 1px 1px">3,613.89</td> <td align="center" style="border-width:1px 0 1px 1px">0</td> <td align="center" style="border-width:1px 0 1px 1px">3,613.89</td> <td style="border-width:0 0 0 1px"></td> </tr> </tbody></table> <table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:555pt"> <tbody><tr style="height:0px"><td style="border-width:0;width:28pt"></td> <td style="border-width:0;width:95pt"></td> <td style="border-width:0;width:87pt"></td> <td style="border-width:0;width:103pt"></td> <td style="border-width:0;width:84pt"></td> <td style="border-width:0;width:76pt"></td> <td style="border-width:0;width:75pt"></td> </tr><tr style="height:14pt"> <td align="center">22</td> <td align="center">天鹅湖花园B区73单元1102室</td> <td align="center">126.5100</td> <td align="center">3,339.36</td> <td align="center">0</td> <td align="center">3,339.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">23</td> <td align="center">天鹅湖花园B区74单元101室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">24</td> <td align="center">天鹅湖花园B区74单元102室</td> <td align="center">121.0100</td> <td align="center">1,138.02</td> <td align="center">0</td> <td align="center">1,138.02</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">25</td> <td align="center">天鹅湖花园B区74单元201室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">26</td> <td align="center">天鹅湖花园B区74单元202室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">27</td> <td align="center">天鹅湖花园B区74单元301室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">28</td> <td align="center">天鹅湖花园B区74单元302室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">29</td> <td align="center">天鹅湖花园B区74单元401室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">30</td> <td align="center">天鹅湖花园B区74单元402室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">31</td> <td align="center">天鹅湖花园B区74单元501室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">32</td> <td align="center">天鹅湖花园B区74单元502室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">33</td> <td align="center">天鹅湖花园B区74单元601室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">34</td> <td align="center">天鹅湖花园B区74单元602室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">35</td> <td align="center">天鹅湖花园B区74单元701室</td> <td align="center">131.9500</td> <td align="center">1,240.91</td> <td align="center">0</td> <td align="center">1,240.91</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">36</td> <td align="center">天鹅湖花园B区74单元702室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">37</td> <td align="center">天鹅湖花园B区74单元801室</td> <td align="center">131.9500</td> <td align="center">1,240.91</td> <td align="center">0</td> <td align="center">1,240.91</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">38</td> <td align="center">天鹅湖花园B区74单元802室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">39</td> <td align="center">天鹅湖花园B区74单元901室</td> <td align="center">126.5100</td> <td align="center">1,189.74</td> <td align="center">0</td> <td align="center">1,189.74</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">40</td> <td align="center">天鹅湖花园B区74单元902室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">41</td> <td align="center">天鹅湖花园B区74单元1001室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">42</td> <td align="center">天鹅湖花园B区74单元1002室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">43</td> <td align="center">天鹅湖花园B区74单元1101室</td> <td align="center">126.5100</td> <td align="center">1,189.75</td> <td align="center">0</td> <td align="center">1,189.75</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">44</td> <td align="center">天鹅湖花园B区74单元1102室</td> <td align="center">124.3200</td> <td align="center">1,169.15</td> <td align="center">0</td> <td align="center">1,169.15</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> </tr> <tr style="height:14pt"> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> </tr> <tr style="height:14pt"> <td style="border-width:0"></td> <td style="border-width:0"></td> <td align="right" colspan="3" style="border-width:0"><font style="font-size:14pt;">申请人:融创物业服务集团有限公司无锡分公司（盖章）</font></td> <td style="border-width:0"></td> <td style="border-width:0"></td> </tr> <tr style="height:14pt"> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0" colspan="2"><font style="font-size:14pt;">年&nbsp;&nbsp;&nbsp;&nbsp;月&nbsp;&nbsp;&nbsp;&nbsp;日</font></td> </tr> </tbody></table>