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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;"> 水清木华苑</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、水清木华苑水清木华苑93,95屋面，已维修完毕，结算金额：15,900.00元，审<br>价费用：1458元,合计：17,358.00元。
<br> 总合计：17,358.00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：2020-11-08；结束日期：2021-04-28。</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、无锡市国顺房屋维修有限公司</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
<br> 验收时间：2021年04月29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;"> 江苏润德梁物业管理服务有限公司</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">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10月14日至2022年10月14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>
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<tr style="height:14pt">
<td align="center">1</td>
<td align="center">水清木华苑93单元101室</td>
<td align="center">145.6500</td>
<td align="center">1,597.68</td>
<td align="center">0</td>
<td align="center">1,597.68</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">2</td>
<td align="center">水清木华苑93单元102室</td>
<td align="center">94.0100</td>
<td align="center">1,031.22</td>
<td align="center">0</td>
<td align="center">1,031.22</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">3</td>
<td align="center">水清木华苑93单元201室</td>
<td align="center">145.6500</td>
<td align="center">1,597.68</td>
<td align="center">0</td>
<td align="center">1,597.68</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">4</td>
<td align="center">水清木华苑93单元202室</td>
<td align="center">94.0100</td>
<td align="center">1,031.22</td>
<td align="center">0</td>
<td align="center">1,031.22</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">5</td>
<td align="center">水清木华苑93单元301室</td>
<td align="center">145.6500</td>
<td align="center">1,597.67</td>
<td align="center">0</td>
<td align="center">1,597.67</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">6</td>
<td align="center">水清木华苑93单元302室</td>
<td align="center">94.0100</td>
<td align="center">1,031.22</td>
<td align="center">0</td>
<td align="center">1,031.22</td>
<td style="border-width:0 0 0 1px"></td>
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<tr style="height:14pt">
<td align="center">7</td>
<td align="center">水清木华苑93单元401室</td>
<td align="center">145.6500</td>
<td align="center">1,597.67</td>
<td align="center">0</td>
<td align="center">1,597.67</td>
<td style="border-width:0 0 0 1px"></td>
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<tr style="height:14pt">
<td align="center">8</td>
<td align="center">水清木华苑93单元402室</td>
<td align="center">94.0100</td>
<td align="center">1,031.22</td>
<td align="center">0</td>
<td align="center">1,031.22</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">9</td>
<td align="center">水清木华苑93单元501室</td>
<td align="center">145.6500</td>
<td align="center">1,597.67</td>
<td align="center">0</td>
<td align="center">1,597.67</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">10</td>
<td align="center">水清木华苑93单元502室</td>
<td align="center">94.0100</td>
<td align="center">1,031.22</td>
<td align="center">0</td>
<td align="center">1,031.22</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">11</td>
<td align="center">水清木华苑93单元601室</td>
<td align="center">227.3400</td>
<td align="center">2,493.76</td>
<td align="center">0</td>
<td align="center">2,493.76</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">12</td>
<td align="center">水清木华苑93单元602室</td>
<td align="center">156.7800</td>
<td align="center">1,719.77</td>
<td align="center">0</td>
<td align="center">1,719.77</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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<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>
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<td align="right" colspan="3" style="border-width:0"><font style="font-size:14pt;">申请人:江苏润德梁物业管理服务有限公司（盖章）</font></td>
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<td style="border-width:0"></td>
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<td style="border-width:0"></td>
<td style="border-width:0" colspan="2"><font style="font-size:14pt;">年 月 日</font></td>
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