<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;香溢紫峻园</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="7" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;">　　1、香溢紫峻园_金城东路97-21,97-22,97-23,97-24,97-25,97-26,97-27,97-28栋<br>屋面，已维修完毕，结算金额：0.00元，审价费用：0元,合计：0.00元； <br>　　2、香溢紫峻园_友谊南路102-1,102-2,102-3,102-4,102-5,102-6(变更)栋屋面，<br>已维修完毕，结算金额：18,370.52元，审价费用：1000元,合计：19,370.52元； <br>　　3、香溢紫峻园_金城东路99,99-21至99-53栋屋面，已维修完毕，结算金额：0.00<br>元，审价费用：0元,合计：0.00元。 <br>&nbsp;&nbsp;总合计：19,370.52元</font></td> </tr> <tr style="height:18pt"> </tr> <tr style="height:18pt"> </tr> <tr style="height:18pt"> </tr> <tr style="height:18pt"> </tr> <tr style="height:18pt"> </tr> <tr style="height:18pt"> </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：2021-11-02；结束日期：2021-12-01。</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、江苏顶顶牛实业发展有限公司</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;">　　验收通过 <br>&nbsp;&nbsp;验收时间：2021年12月02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;">　　物业、施工</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;">　　2022年06月23日至2022年06月23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">香溢紫峻园97-28幢</td> <td align="center">57.2900</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">2</td> <td align="center">香溢紫峻园97-27幢</td> <td align="center">299.6300</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">3</td> <td align="center">香溢紫峻园97-26幢</td> <td align="center">68.8800</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">4</td> <td align="center">香溢紫峻园97-25幢</td> <td align="center">51.6600</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">5</td> <td align="center">香溢紫峻园97-24幢</td> <td align="center">308.3600</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">6</td> <td align="center">香溢紫峻园97-23幢</td> <td align="center">34.6500</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">7</td> <td align="center">香溢紫峻园97-22幢</td> <td align="center">51.8600</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">8</td> <td align="center">香溢紫峻园97-21幢</td> <td align="center">55.9400</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">9</td> <td align="center">香溢紫峻园99-45幢</td> <td align="center">163.0100</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">10</td> <td align="center">香溢紫峻园99-36幢</td> <td align="center">57.3200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">11</td> <td align="center">香溢紫峻园99-37幢</td> <td align="center">57.3200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">12</td> <td align="center">香溢紫峻园99-38幢</td> <td align="center">171.9700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">13</td> <td align="center">香溢紫峻园99-39幢</td> <td align="center">174.7000</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">14</td> <td align="center">香溢紫峻园99-40幢</td> <td align="center">164.3800</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">15</td> <td align="center">香溢紫峻园99-41幢</td> <td align="center">45.7800</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">16</td> <td align="center">香溢紫峻园99-42幢</td> <td align="center">174.0200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">17</td> <td align="center">香溢紫峻园99-53幢</td> <td align="center">203.0200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</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">18</td> <td align="center" style="border-width:1px 0 1px 1px">香溢紫峻园99-44幢</td> <td align="center" style="border-width:1px 0 1px 1px">57.3200</td> <td align="center" style="border-width:1px 0 1px 1px">0.00</td> <td align="center" style="border-width:1px 0 1px 1px">0</td> <td align="center" style="border-width:1px 0 1px 1px">0.00</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">19</td> <td align="center">香溢紫峻园99-33幢</td> <td align="center">218.5100</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">20</td> <td align="center">香溢紫峻园99-46幢</td> <td align="center">57.3200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">21</td> <td align="center">香溢紫峻园99-47幢</td> <td align="center">53.2300</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">22</td> <td align="center">香溢紫峻园99-48幢</td> <td align="center">57.3200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">23</td> <td align="center">香溢紫峻园99-49幢</td> <td align="center">57.3200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">24</td> <td align="center">香溢紫峻园99-50幢</td> <td align="center">47.4700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">25</td> <td align="center">香溢紫峻园99-51幢</td> <td align="center">151.2400</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">26</td> <td align="center">香溢紫峻园99-52幢</td> <td align="center">150.4700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">27</td> <td align="center">香溢紫峻园99-43幢</td> <td align="center">171.9700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">28</td> <td align="center">香溢紫峻园99-26幢</td> <td align="center">192.1500</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">29</td> <td align="center">香溢紫峻园99幢</td> <td align="center">20669.9100</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">30</td> <td align="center">香溢紫峻园99-21幢</td> <td align="center">189.8900</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">31</td> <td align="center">香溢紫峻园99-22幢</td> <td align="center">47.4700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">32</td> <td align="center">香溢紫峻园99-23幢</td> <td align="center">47.4700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">33</td> <td align="center">香溢紫峻园99-35幢</td> <td align="center">166.5200</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">34</td> <td align="center">香溢紫峻园99-25幢</td> <td align="center">47.4700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">35</td> <td align="center">香溢紫峻园99-34幢</td> <td align="center">54.6000</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">36</td> <td align="center">香溢紫峻园99-27幢</td> <td align="center">47.4700</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">37</td> <td align="center">香溢紫峻园99-28幢</td> <td align="center">49.7300</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">38</td> <td align="center">香溢紫峻园99-29幢</td> <td align="center">215.6500</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">39</td> <td align="center">香溢紫峻园99-30幢</td> <td align="center">70.7600</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">40</td> <td align="center">香溢紫峻园99-31幢</td> <td align="center">67.3900</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">41</td> <td align="center">香溢紫峻园99-32幢</td> <td align="center">208.9100</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">42</td> <td align="center">香溢紫峻园99-24幢</td> <td align="center">142.4100</td> <td align="center">0.00</td> <td align="center">0</td> <td align="center">0.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">43</td> <td align="center">香溢紫峻园102-6幢</td> <td align="center">226.8300</td> <td align="center">1,145.55</td> <td align="center">0</td> <td align="center">1,145.55</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">44</td> <td align="center">香溢紫峻园102-5幢</td> <td align="center">229.3100</td> <td align="center">1,158.08</td> <td align="center">0</td> <td align="center">1,158.08</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">45</td> <td align="center">香溢紫峻园102-4幢</td> <td align="center">229.3100</td> <td align="center">1,158.09</td> <td align="center">0</td> <td align="center">1,158.09</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">46</td> <td align="center">香溢紫峻园102-3幢</td> <td align="center">132.2700</td> <td align="center">668.00</td> <td align="center">0</td> <td align="center">668.00</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">47</td> <td align="center">香溢紫峻园102-2幢</td> <td align="center">78.0500</td> <td align="center">394.17</td> <td align="center">0</td> <td align="center">394.17</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">48</td> <td align="center">香溢紫峻园102-1幢201室</td> <td align="center">980.6600</td> <td align="center">4,952.63</td> <td align="center">0</td> <td align="center">4,952.63</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">49</td> <td align="center">香溢紫峻园102-1幢301室</td> <td align="center">978.2000</td> <td align="center">4,940.21</td> <td align="center">0</td> <td align="center">4,940.21</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">50</td> <td align="center">香溢紫峻园102-1幢401室</td> <td align="center">980.8900</td> <td align="center">4,953.79</td> <td align="center">0</td> <td align="center">4,953.79</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:西藏新城悦物业服务股份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>