<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;优谷商务园</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="5" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;">　　1、优谷商务园优谷商务园9,10屋面，已维修完毕，结算金额：30,200.60元，审价<br>费用：0元,合计：30,200.60元； <br>　　2、优谷商务园优谷商务园19,20,21,22,23,25屋面，已维修完毕，结算金额：60,6<br>76.30元，审价费用：0元,合计：60,676.30元。 <br>&nbsp;&nbsp;总合计：90,876.90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：2021-08-02；结束日期：2021-09-10。</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、无锡鹏达装饰工程有限公司</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：2021年10月29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;">　　杨中建</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09月20日至2022年09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;">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">优谷商务园9单元201室</td> <td align="center">237.0400</td> <td align="center">3,073.37</td> <td align="center">0</td> <td align="center">3,073.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">2</td> <td align="center">优谷商务园9单元301室</td> <td align="center">237.0400</td> <td align="center">3,073.37</td> <td align="center">0</td> <td align="center">3,073.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">3</td> <td align="center">优谷商务园9单元401室</td> <td align="center">237.0400</td> <td align="center">3,073.36</td> <td align="center">0</td> <td align="center">3,073.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">4</td> <td align="center">优谷商务园9单元501室</td> <td align="center">237.0400</td> <td align="center">3,073.36</td> <td align="center">0</td> <td align="center">3,073.36</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">5</td> <td align="center">优谷商务园9单元601室</td> <td align="center">162.3700</td> <td align="center">2,105.22</td> <td align="center">0</td> <td align="center">2,105.22</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">6</td> <td align="center">优谷商务园10单元101室</td> <td align="center">38.7100</td> <td align="center">501.89</td> <td align="center">0</td> <td align="center">501.89</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">7</td> <td align="center">优谷商务园10单元201室</td> <td align="center">258.0400</td> <td align="center">3,345.64</td> <td align="center">0</td> <td align="center">3,345.64</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">8</td> <td align="center">优谷商务园10单元301室</td> <td align="center">258.0400</td> <td align="center">3,345.64</td> <td align="center">0</td> <td align="center">3,345.64</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">9</td> <td align="center">优谷商务园10单元401室</td> <td align="center">258.0400</td> <td align="center">3,345.64</td> <td align="center">0</td> <td align="center">3,345.64</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">10</td> <td align="center">优谷商务园10单元501室</td> <td align="center">258.0400</td> <td align="center">3,345.64</td> <td align="center">0</td> <td align="center">3,345.64</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">11</td> <td align="center">优谷商务园10单元601室</td> <td align="center">147.8900</td> <td align="center">1,917.47</td> <td align="center">0</td> <td align="center">1,917.47</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">12</td> <td align="center">优谷商务园19单元101室</td> <td align="center">100.2200</td> <td align="center">544.41</td> <td align="center">0</td> <td align="center">544.41</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">13</td> <td align="center">优谷商务园19单元102室</td> <td align="center">137.0800</td> <td align="center">744.64</td> <td align="center">0</td> <td align="center">744.64</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">14</td> <td align="center">优谷商务园19单元201室</td> <td align="center">336.3300</td> <td align="center">1,827.02</td> <td align="center">0</td> <td align="center">1,827.02</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">15</td> <td align="center">优谷商务园19单元301室</td> <td align="center">336.3300</td> <td align="center">1,827.02</td> <td align="center">0</td> <td align="center">1,827.02</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">16</td> <td align="center">优谷商务园19单元401室</td> <td align="center">336.3300</td> <td align="center">1,827.02</td> <td align="center">0</td> <td align="center">1,827.02</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">17</td> <td align="center">优谷商务园19单元501室</td> <td align="center">336.3300</td> <td align="center">1,827.01</td> <td align="center">0</td> <td align="center">1,827.01</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">18</td> <td align="center">优谷商务园19单元601室</td> <td align="center">310.5300</td> <td align="center">1,686.86</td> <td align="center">0</td> <td align="center">1,686.86</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">19</td> <td align="center">优谷商务园20单元101室</td> <td align="center">197.0100</td> <td align="center">1,070.20</td> <td align="center">0</td> <td align="center">1,070.20</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">20</td> <td align="center">优谷商务园20单元201室</td> <td align="center">339.0200</td> <td align="center">1,841.64</td> <td align="center">0</td> <td align="center">1,841.64</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">优谷商务园20单元301室</td> <td align="center" style="border-width:1px 0 1px 1px">339.0200</td> <td align="center" style="border-width:1px 0 1px 1px">1,841.64</td> <td align="center" style="border-width:1px 0 1px 1px">0</td> <td align="center" style="border-width:1px 0 1px 1px">1,841.64</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">优谷商务园20单元401室</td> <td align="center">339.0200</td> <td align="center">1,841.64</td> <td align="center">0</td> <td align="center">1,841.64</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">23</td> <td align="center">优谷商务园20单元501室</td> <td align="center">339.0200</td> <td align="center">1,841.64</td> <td align="center">0</td> <td align="center">1,841.64</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">24</td> <td align="center">优谷商务园20单元601室</td> <td align="center">310.5300</td> <td align="center">1,686.86</td> <td align="center">0</td> <td align="center">1,686.86</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">25</td> <td align="center">优谷商务园21单元101室</td> <td align="center">66.3100</td> <td align="center">360.21</td> <td align="center">0</td> <td align="center">360.21</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">26</td> <td align="center">优谷商务园21单元102室</td> <td align="center">166.8300</td> <td align="center">906.25</td> <td align="center">0</td> <td align="center">906.25</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">27</td> <td align="center">优谷商务园21单元201室</td> <td align="center">342.1300</td> <td align="center">1,858.53</td> <td align="center">0</td> <td align="center">1,858.53</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">28</td> <td align="center">优谷商务园21单元301室</td> <td align="center">342.1300</td> <td align="center">1,858.53</td> <td align="center">0</td> <td align="center">1,858.53</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">29</td> <td align="center">优谷商务园21单元401室</td> <td align="center">342.1300</td> <td align="center">1,858.53</td> <td align="center">0</td> <td align="center">1,858.53</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">30</td> <td align="center">优谷商务园21单元501室</td> <td align="center">342.1300</td> <td align="center">1,858.53</td> <td align="center">0</td> <td align="center">1,858.53</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">31</td> <td align="center">优谷商务园21单元601室</td> <td align="center">315.8900</td> <td align="center">1,715.98</td> <td align="center">0</td> <td align="center">1,715.98</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">32</td> <td align="center">优谷商务园22单元101室</td> <td align="center">69.9700</td> <td align="center">380.09</td> <td align="center">0</td> <td align="center">380.09</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">33</td> <td align="center">优谷商务园22单元201室</td> <td align="center">344.8700</td> <td align="center">1,873.41</td> <td align="center">0</td> <td align="center">1,873.41</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">34</td> <td align="center">优谷商务园22单元301室</td> <td align="center">344.8700</td> <td align="center">1,873.41</td> <td align="center">0</td> <td align="center">1,873.41</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">35</td> <td align="center">优谷商务园22单元401室</td> <td align="center">344.8700</td> <td align="center">1,873.41</td> <td align="center">0</td> <td align="center">1,873.41</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">36</td> <td align="center">优谷商务园22单元501室</td> <td align="center">344.8700</td> <td align="center">1,873.41</td> <td align="center">0</td> <td align="center">1,873.41</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">37</td> <td align="center">优谷商务园22单元601室</td> <td align="center">315.8900</td> <td align="center">1,715.98</td> <td align="center">0</td> <td align="center">1,715.98</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">38</td> <td align="center">优谷商务园23单元101室</td> <td align="center">80.2200</td> <td align="center">435.77</td> <td align="center">0</td> <td align="center">435.77</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">39</td> <td align="center">优谷商务园23单元102室</td> <td align="center">103.2300</td> <td align="center">560.76</td> <td align="center">0</td> <td align="center">560.76</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">40</td> <td align="center">优谷商务园23单元201室</td> <td align="center">341.6300</td> <td align="center">1,855.81</td> <td align="center">0</td> <td align="center">1,855.81</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">41</td> <td align="center">优谷商务园23单元301室</td> <td align="center">341.6300</td> <td align="center">1,855.81</td> <td align="center">0</td> <td align="center">1,855.81</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">42</td> <td align="center">优谷商务园23单元401室</td> <td align="center">341.6300</td> <td align="center">1,855.81</td> <td align="center">0</td> <td align="center">1,855.81</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">43</td> <td align="center">优谷商务园23单元501室</td> <td align="center">341.6300</td> <td align="center">1,855.81</td> <td align="center">0</td> <td align="center">1,855.81</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">44</td> <td align="center">优谷商务园23单元601室</td> <td align="center">312.9300</td> <td align="center">1,699.90</td> <td align="center">0</td> <td align="center">1,699.90</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">45</td> <td align="center">优谷商务园25单元101室</td> <td align="center">100.9900</td> <td align="center">548.59</td> <td align="center">0</td> <td align="center">548.59</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">46</td> <td align="center">优谷商务园25单元102室</td> <td align="center">97.5500</td> <td align="center">529.91</td> <td align="center">0</td> <td align="center">529.91</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">47</td> <td align="center">优谷商务园25单元201室</td> <td align="center">338.9200</td> <td align="center">1,841.09</td> <td align="center">0</td> <td align="center">1,841.09</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">48</td> <td align="center">优谷商务园25单元301室</td> <td align="center">338.9200</td> <td align="center">1,841.09</td> <td align="center">0</td> <td align="center">1,841.09</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">49</td> <td align="center">优谷商务园25单元401室</td> <td align="center">338.9200</td> <td align="center">1,841.09</td> <td align="center">0</td> <td align="center">1,841.09</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">50</td> <td align="center">优谷商务园25单元501室</td> <td align="center">338.9200</td> <td align="center">1,841.09</td> <td align="center">0</td> <td align="center">1,841.09</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">51</td> <td align="center">优谷商务园25单元601室</td> <td align="center">312.9300</td> <td align="center">1,699.90</td> <td align="center">0</td> <td align="center">1,699.90</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:无锡联东物业管理有限公司（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>