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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 align="center" rowspan="3" datasource="二维码" values="qrcode" style="border-width:0" bindtype="0"><div style="width:74pt; height: 48pt;"><img src="http://pub.mypy.cn/Gen/Service/QrCode.ashx?t=https%3A%2F%2Fwxzj.wxwgzx.com%2FGZFW%2FPublicNewsMgmt%2FPublicNews%2FNewDetail%3FkeyID%3D495ea5ed-77f2-4ab4-b27e-3168773dbc93" style="max-width: 100%; max-height: 100%;"></div></td>
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<td style="border-width:0" colspan="5"><font style="font-size:14pt;"> 金科东方水榭</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">二、收益范围</font></td>
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<td align="center" style="border-width:0"><font style="font-size:14pt;">扫一扫验证</font></td>
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<td colspan="7" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 1、金科东方水榭金科东方水榭39,40栋。</font></td>
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<td style="border-width:0" colspan="6"><font style="font-size:14pt;font-weight:bold;">三、维修内容</font></td>
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<td colspan="6" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 1、39和40单元外墙装饰木板整改。</font></td>
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<td style="border-width:0" colspan="6"><font style="font-size:14pt;font-weight:bold;">四、维修项目概况及分摊情况</font></td>
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<td rowspan="4" colspan="6" datasource="" values="" style="border-width:0" bindtype="0"><font style="font-size:14pt;"> 1、金科东方水榭金科东方水榭39,40_外墙面，已维修完毕，结算金额：66,335.44元，审价费用：2380元,合计：68,715.44元。分摊到楼幢（金科东方水榭39,40），总户数（20），总面积（4323.78）。详细情况见分摊清册。
<br> 总合计：68,715.44元</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">五、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：2023-10-06；结束日期：2023-12-08。</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">六、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、江苏博发防水工程有限公司</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">七、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：2023年12月08日</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;"></font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">八、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;"> 2024年01月07日至2024年01月14日。</font></td>
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<td align="right" colspan="4" style="border-width:0"><font style="font-size:14pt;">申请人:金科智慧服务集团股份有限公司无锡分公司（盖章）</font></td>
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<td align="center" colspan="4" style="border-width:0"><font style="font-size:14pt;">年 月 日</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">附件：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">金科东方水榭39单元101室</td>
<td align="center">264.7500</td>
<td align="center">4,207.53</td>
<td align="center">0</td>
<td align="center">4,207.53</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">2</td>
<td align="center">金科东方水榭39单元102室</td>
<td align="center">264.5800</td>
<td align="center">4,204.83</td>
<td align="center">0</td>
<td align="center">4,204.83</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">3</td>
<td align="center">金科东方水榭39单元201室</td>
<td align="center">272.9900</td>
<td align="center">4,338.48</td>
<td align="center">0</td>
<td align="center">4,338.48</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">4</td>
<td align="center">金科东方水榭39单元202室</td>
<td align="center">272.8200</td>
<td align="center">4,335.78</td>
<td align="center">0</td>
<td align="center">4,335.78</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">5</td>
<td align="center">金科东方水榭39单元301室</td>
<td align="center">156.5900</td>
<td align="center">2,488.59</td>
<td align="center">0</td>
<td align="center">2,488.59</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">6</td>
<td align="center">金科东方水榭39单元302室</td>
<td align="center">155.0100</td>
<td align="center">2,463.48</td>
<td align="center">0</td>
<td align="center">2,463.48</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">7</td>
<td align="center">金科东方水榭39单元401室</td>
<td align="center">158.1900</td>
<td align="center">2,514.02</td>
<td align="center">0</td>
<td align="center">2,514.02</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">8</td>
<td align="center">金科东方水榭39单元402室</td>
<td align="center">156.6100</td>
<td align="center">2,488.91</td>
<td align="center">0</td>
<td align="center">2,488.91</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">9</td>
<td align="center">金科东方水榭39单元501室</td>
<td align="center">231.0200</td>
<td align="center">3,671.48</td>
<td align="center">0</td>
<td align="center">3,671.48</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">10</td>
<td align="center">金科东方水榭39单元502室</td>
<td align="center">229.3300</td>
<td align="center">3,644.62</td>
<td align="center">0</td>
<td align="center">3,644.62</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">11</td>
<td align="center">金科东方水榭40单元101室</td>
<td align="center">264.5800</td>
<td align="center">4,204.83</td>
<td align="center">0</td>
<td align="center">4,204.83</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">12</td>
<td align="center">金科东方水榭40单元102室</td>
<td align="center">264.7500</td>
<td align="center">4,207.53</td>
<td align="center">0</td>
<td align="center">4,207.53</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">13</td>
<td align="center">金科东方水榭40单元201室</td>
<td align="center">272.8200</td>
<td align="center">4,335.78</td>
<td align="center">0</td>
<td align="center">4,335.78</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">14</td>
<td align="center">金科东方水榭40单元202室</td>
<td align="center">272.9900</td>
<td align="center">4,338.48</td>
<td align="center">0</td>
<td align="center">4,338.48</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">15</td>
<td align="center">金科东方水榭40单元301室</td>
<td align="center">155.0100</td>
<td align="center">2,463.48</td>
<td align="center">0</td>
<td align="center">2,463.48</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">16</td>
<td align="center">金科东方水榭40单元302室</td>
<td align="center">156.5900</td>
<td align="center">2,488.59</td>
<td align="center">0</td>
<td align="center">2,488.59</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">17</td>
<td align="center">金科东方水榭40单元401室</td>
<td align="center">156.6100</td>
<td align="center">2,488.91</td>
<td align="center">0</td>
<td align="center">2,488.91</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">18</td>
<td align="center">金科东方水榭40单元402室</td>
<td align="center">158.1900</td>
<td align="center">2,514.02</td>
<td align="center">0</td>
<td align="center">2,514.02</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">19</td>
<td align="center">金科东方水榭40单元501室</td>
<td align="center">229.3300</td>
<td align="center">3,644.62</td>
<td align="center">0</td>
<td align="center">3,644.62</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">20</td>
<td align="center">金科东方水榭40单元502室</td>
<td align="center">231.0200</td>
<td align="center">3,671.48</td>
<td align="center">0</td>
<td align="center">3,671.48</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>
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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>
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