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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;"> 银河湾花园</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="7" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;"> 1、银河湾花园_银河湾花园41,42,43,45,47,48栋屋面，已维修完毕，结算金额：3<br>0,764.16元，审价费用：879.15元,合计：31,643.31元；
<br> 2、银河湾花园_银河湾花园163,165至167栋屋面，已维修完毕，结算金额：24,377.<br>85元，审价费用：696.65元,合计：25,074.50元；
<br> 3、银河湾花园_银河湾花园182,183,185至188栋屋面，已维修完毕，结算金额：28,<br>841.40元，审价费用：824.2元,合计：29,665.60元。
<br> 总合计：86,383.41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：2022-06-02；结束日期：2022-06-15。</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、无锡奕翔建设工程有限公司</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;"> 经甲方现场踏勘，工程质量符合要求，资料齐全，验收通过。
<br> 验收时间：2022年06月15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;"> 包修举 冯喜伟</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08月19日至2022年08月19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>
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<td align="center">分摊金额(元)</td>
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<td align="center">1</td>
<td align="center">银河湾花园41单元</td>
<td align="center">234.2900</td>
<td align="center">5,359.40</td>
<td align="center">0</td>
<td align="center">5,359.40</td>
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<td align="center">2</td>
<td align="center">银河湾花园42单元</td>
<td align="center">227.7800</td>
<td align="center">5,210.49</td>
<td align="center">0</td>
<td align="center">5,210.49</td>
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<td align="center">3</td>
<td align="center">银河湾花园43单元</td>
<td align="center">227.4600</td>
<td align="center">5,203.16</td>
<td align="center">0</td>
<td align="center">5,203.16</td>
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<td align="center">4</td>
<td align="center">银河湾花园45单元</td>
<td align="center">227.4600</td>
<td align="center">5,203.16</td>
<td align="center">0</td>
<td align="center">5,203.16</td>
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<td align="center">5</td>
<td align="center">银河湾花园47单元</td>
<td align="center">227.4600</td>
<td align="center">5,203.16</td>
<td align="center">0</td>
<td align="center">5,203.16</td>
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<td align="center">6</td>
<td align="center">银河湾花园48单元</td>
<td align="center">238.8600</td>
<td align="center">5,463.94</td>
<td align="center">0</td>
<td align="center">5,463.94</td>
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<td align="center">7</td>
<td align="center">银河湾花园163单元</td>
<td align="center">233.5200</td>
<td align="center">6,331.53</td>
<td align="center">0</td>
<td align="center">6,331.53</td>
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<td align="center">8</td>
<td align="center">银河湾花园165单元</td>
<td align="center">233.5200</td>
<td align="center">6,331.53</td>
<td align="center">0</td>
<td align="center">6,331.53</td>
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<td align="center">9</td>
<td align="center">银河湾花园166单元</td>
<td align="center">228.8800</td>
<td align="center">6,205.72</td>
<td align="center">0</td>
<td align="center">6,205.72</td>
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<td align="center">10</td>
<td align="center">银河湾花园167单元</td>
<td align="center">228.8800</td>
<td align="center">6,205.72</td>
<td align="center">0</td>
<td align="center">6,205.72</td>
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<td align="center">11</td>
<td align="center">银河湾花园182单元</td>
<td align="center">190.0500</td>
<td align="center">4,943.05</td>
<td align="center">0</td>
<td align="center">4,943.05</td>
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<td align="center">12</td>
<td align="center">银河湾花园183单元</td>
<td align="center">190.1200</td>
<td align="center">4,944.88</td>
<td align="center">0</td>
<td align="center">4,944.88</td>
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<td align="center">13</td>
<td align="center">银河湾花园185单元</td>
<td align="center">190.1200</td>
<td align="center">4,944.88</td>
<td align="center">0</td>
<td align="center">4,944.88</td>
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<td align="center">14</td>
<td align="center">银河湾花园186单元</td>
<td align="center">190.1200</td>
<td align="center">4,944.87</td>
<td align="center">0</td>
<td align="center">4,944.87</td>
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<td align="center">15</td>
<td align="center">银河湾花园187单元</td>
<td align="center">190.1200</td>
<td align="center">4,944.87</td>
<td align="center">0</td>
<td align="center">4,944.87</td>
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<td align="center">16</td>
<td align="center">银河湾花园188单元</td>
<td align="center">190.0500</td>
<td align="center">4,943.05</td>
<td align="center">0</td>
<td align="center">4,943.05</td>
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<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>
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<td align="right" colspan="3" style="border-width:0"><font style="font-size:14pt;">申请人:无锡亿君物业管理有限公司（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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