<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;万科城市花园二区</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、万科城市花园二区万科城市花园二区347电梯，已维修完毕，结算金额：10,540.<br>00元，审价费用：206.31元,合计：10,746.31元； <br>　　2、万科城市花园二区万科城市花园二区23,2424电梯，已维修完毕，结算金额：6,<br>231.61元，审价费用：206.31元,合计：6,437.92元。 <br>&nbsp;&nbsp;总合计：17,184.23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：2020-05-07；结束日期：2020-05-12。</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、无锡日立电梯工程有限公司</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;">　　合格 <br>&nbsp;&nbsp;验收时间：2020年05月20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;">　　业委会：许钰&nbsp;安红英</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03月01日至2022年03月01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">万科城市花园二区24单元101室</td> <td align="center">96.0300</td> <td align="center">267.37</td> <td align="center">0</td> <td align="center">267.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">2</td> <td align="center">万科城市花园二区24单元102室</td> <td align="center">139.2300</td> <td align="center">387.66</td> <td align="center">0</td> <td align="center">387.66</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">3</td> <td align="center">万科城市花园二区24单元201室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">4</td> <td align="center">万科城市花园二区24单元202室</td> <td align="center">120.0800</td> <td align="center">334.34</td> <td align="center">0</td> <td align="center">334.34</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">5</td> <td align="center">万科城市花园二区24单元301室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">6</td> <td align="center">万科城市花园二区24单元302室</td> <td align="center">120.0800</td> <td align="center">334.34</td> <td align="center">0</td> <td align="center">334.34</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">7</td> <td align="center">万科城市花园二区24单元401室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">8</td> <td align="center">万科城市花园二区24单元402室</td> <td align="center">120.0800</td> <td align="center">334.33</td> <td align="center">0</td> <td align="center">334.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">9</td> <td align="center">万科城市花园二区24单元501室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">10</td> <td align="center">万科城市花园二区24单元502室</td> <td align="center">120.0800</td> <td align="center">334.33</td> <td align="center">0</td> <td align="center">334.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">11</td> <td align="center">万科城市花园二区24单元601室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">12</td> <td align="center">万科城市花园二区24单元602室</td> <td align="center">120.0800</td> <td align="center">334.33</td> <td align="center">0</td> <td align="center">334.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">13</td> <td align="center">万科城市花园二区24单元701室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">14</td> <td align="center">万科城市花园二区24单元702室</td> <td align="center">120.0800</td> <td align="center">334.33</td> <td align="center">0</td> <td align="center">334.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">15</td> <td align="center">万科城市花园二区24单元801室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">16</td> <td align="center">万科城市花园二区24单元802室</td> <td align="center">120.0800</td> <td align="center">334.33</td> <td align="center">0</td> <td align="center">334.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">17</td> <td align="center">万科城市花园二区24单元901室</td> <td align="center">82.6800</td> <td align="center">230.20</td> <td align="center">0</td> <td align="center">230.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">18</td> <td align="center">万科城市花园二区24单元902室</td> <td align="center">120.0800</td> <td align="center">334.33</td> <td align="center">0</td> <td align="center">334.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">19</td> <td align="center">万科城市花园二区24单元1001室</td> <td align="center">86.8800</td> <td align="center">241.89</td> <td align="center">0</td> <td align="center">241.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">20</td> <td align="center">万科城市花园二区24单元1002室</td> <td align="center">120.0800</td> <td align="center">334.33</td> <td align="center">0</td> <td align="center">334.33</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">万科城市花园二区24单元1101室</td> <td align="center" style="border-width:1px 0 1px 1px">113.5500</td> <td align="center" style="border-width:1px 0 1px 1px">316.15</td> <td align="center" style="border-width:1px 0 1px 1px">0</td> <td align="center" style="border-width:1px 0 1px 1px">316.15</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">万科城市花园二区24单元1102室</td> <td align="center">134.4200</td> <td align="center">374.26</td> <td align="center">0</td> <td align="center">374.26</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">23</td> <td align="center">万科城市花园二区347单元101室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">24</td> <td align="center">万科城市花园二区347单元102室</td> <td align="center">137.1100</td> <td align="center">449.96</td> <td align="center">0</td> <td align="center">449.96</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">25</td> <td align="center">万科城市花园二区347单元201室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">26</td> <td align="center">万科城市花园二区347单元202室</td> <td align="center">137.1100</td> <td align="center">449.96</td> <td align="center">0</td> <td align="center">449.96</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">27</td> <td align="center">万科城市花园二区347单元301室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">28</td> <td align="center">万科城市花园二区347单元302室</td> <td align="center">137.1100</td> <td align="center">449.97</td> <td align="center">0</td> <td align="center">449.97</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">29</td> <td align="center">万科城市花园二区347单元401室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">30</td> <td align="center">万科城市花园二区347单元402室</td> <td align="center">137.1100</td> <td align="center">449.96</td> <td align="center">0</td> <td align="center">449.96</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">31</td> <td align="center">万科城市花园二区347单元501室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">32</td> <td align="center">万科城市花园二区347单元502室</td> <td align="center">137.1100</td> <td align="center">449.97</td> <td align="center">0</td> <td align="center">449.97</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">33</td> <td align="center">万科城市花园二区347单元601室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">34</td> <td align="center">万科城市花园二区347单元602室</td> <td align="center">137.1100</td> <td align="center">449.97</td> <td align="center">0</td> <td align="center">449.97</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">35</td> <td align="center">万科城市花园二区347单元701室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">36</td> <td align="center">万科城市花园二区347单元702室</td> <td align="center">137.1100</td> <td align="center">449.97</td> <td align="center">0</td> <td align="center">449.97</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">37</td> <td align="center">万科城市花园二区347单元801室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">38</td> <td align="center">万科城市花园二区347单元802室</td> <td align="center">137.1100</td> <td align="center">449.97</td> <td align="center">0</td> <td align="center">449.97</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">39</td> <td align="center">万科城市花园二区347单元901室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">40</td> <td align="center">万科城市花园二区347单元902室</td> <td align="center">137.1100</td> <td align="center">449.96</td> <td align="center">0</td> <td align="center">449.96</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">41</td> <td align="center">万科城市花园二区347单元1001室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">42</td> <td align="center">万科城市花园二区347单元1002室</td> <td align="center">137.1100</td> <td align="center">449.97</td> <td align="center">0</td> <td align="center">449.97</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">43</td> <td align="center">万科城市花园二区347单元1101室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">44</td> <td align="center">万科城市花园二区347单元1102室</td> <td align="center">137.1100</td> <td align="center">449.97</td> <td align="center">0</td> <td align="center">449.97</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">45</td> <td align="center">万科城市花园二区347单元1201室</td> <td align="center">135.7700</td> <td align="center">445.56</td> <td align="center">0</td> <td align="center">445.56</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">46</td> <td align="center">万科城市花园二区347单元1202室</td> <td align="center">137.1100</td> <td align="center">449.96</td> <td align="center">0</td> <td align="center">449.96</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:江苏苏南万科物业服务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>