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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;"> 东方瑞景苑</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、东方瑞景苑东方瑞景苑22,23,30-15至30-23(单号)栋23单元23号电梯维修，已<br>维修完毕，结算金额：10,739.00元，审价费用：0元,合计：10,739.00元。
<br> 总合计：10,739.00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：2021-01-29；结束日期：2021-01-30。</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、南京惠航电梯有限公司</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23号电梯正常使用
<br> 验收时间：2021年01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;"> 无锡人人物业管理有限公司 南京惠航电梯有限公司 23号-601室徐莉敏 23号-7<br>01室陈琰 23号-503室 刘大娥</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;"> 2021年09月01日至2021年09月01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">东方瑞景苑23单元101室</td>
<td align="center">93.6200</td>
<td align="center">408.23</td>
<td align="center">0</td>
<td align="center">408.23</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">2</td>
<td align="center">东方瑞景苑23单元102室</td>
<td align="center">41.8300</td>
<td align="center">182.40</td>
<td align="center">0</td>
<td align="center">182.40</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">3</td>
<td align="center">东方瑞景苑23单元103室</td>
<td align="center">204.2400</td>
<td align="center">890.58</td>
<td align="center">0</td>
<td align="center">890.58</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">4</td>
<td align="center">东方瑞景苑23单元201室</td>
<td align="center">104.8100</td>
<td align="center">457.02</td>
<td align="center">0</td>
<td align="center">457.02</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">5</td>
<td align="center">东方瑞景苑23单元202室</td>
<td align="center">41.8300</td>
<td align="center">182.39</td>
<td align="center">0</td>
<td align="center">182.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">6</td>
<td align="center">东方瑞景苑23单元203室</td>
<td align="center">204.2400</td>
<td align="center">890.58</td>
<td align="center">0</td>
<td align="center">890.58</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">7</td>
<td align="center">东方瑞景苑23单元301室</td>
<td align="center">104.8100</td>
<td align="center">457.02</td>
<td align="center">0</td>
<td align="center">457.02</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">8</td>
<td align="center">东方瑞景苑23单元302室</td>
<td align="center">41.8300</td>
<td align="center">182.39</td>
<td align="center">0</td>
<td align="center">182.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">9</td>
<td align="center">东方瑞景苑23单元303室</td>
<td align="center">204.2400</td>
<td align="center">890.58</td>
<td align="center">0</td>
<td align="center">890.58</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">10</td>
<td align="center">东方瑞景苑23单元401室</td>
<td align="center">104.8100</td>
<td align="center">457.02</td>
<td align="center">0</td>
<td align="center">457.02</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">11</td>
<td align="center">东方瑞景苑23单元402室</td>
<td align="center">41.8300</td>
<td align="center">182.39</td>
<td align="center">0</td>
<td align="center">182.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">12</td>
<td align="center">东方瑞景苑23单元403室</td>
<td align="center">204.2400</td>
<td align="center">890.58</td>
<td align="center">0</td>
<td align="center">890.58</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">13</td>
<td align="center">东方瑞景苑23单元501室</td>
<td align="center">104.8100</td>
<td align="center">457.02</td>
<td align="center">0</td>
<td align="center">457.02</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">14</td>
<td align="center">东方瑞景苑23单元502室</td>
<td align="center">41.8300</td>
<td align="center">182.39</td>
<td align="center">0</td>
<td align="center">182.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">15</td>
<td align="center">东方瑞景苑23单元503室</td>
<td align="center">204.2400</td>
<td align="center">890.58</td>
<td align="center">0</td>
<td align="center">890.58</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">16</td>
<td align="center">东方瑞景苑23单元601室</td>
<td align="center">104.8100</td>
<td align="center">457.02</td>
<td align="center">0</td>
<td align="center">457.02</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">17</td>
<td align="center">东方瑞景苑23单元602室</td>
<td align="center">41.8300</td>
<td align="center">182.39</td>
<td align="center">0</td>
<td align="center">182.39</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">18</td>
<td align="center">东方瑞景苑23单元603室</td>
<td align="center">204.2400</td>
<td align="center">890.58</td>
<td align="center">0</td>
<td align="center">890.58</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">19</td>
<td align="center">东方瑞景苑23单元701室</td>
<td align="center">156.0300</td>
<td align="center">680.37</td>
<td align="center">0</td>
<td align="center">680.37</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">20</td>
<td align="center">东方瑞景苑23单元702室</td>
<td align="center">212.7000</td>
<td align="center">927.47</td>
<td align="center">0</td>
<td align="center">927.47</td>
<td style="border-width:0 0 0 1px"></td>
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<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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<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>
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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:无锡人人物业管理有限公司（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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