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<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:528pt">
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<td align="center" colspan="7" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">住宅专项维修资金使用及初步分摊方案</font></td>
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<td style="border-width:0" colspan="5"><font style="font-size:14pt;font-weight:bold;">一、小区名称</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>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 万科城市花园三区</font></td>
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<td style="border-width:0" colspan="5"><font style="font-size:14pt;font-weight:bold;">二、项目名称</font></td>
<td style="border-width:0"><font style="font-size:14pt;"></font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 万科城市花园三区86单元901/902室屋面渗漏水维修</font></td>
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<td style="border-width:0" colspan="5"><font style="font-size:14pt;font-weight:bold;">三、项目概况及分摊情况</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>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 预算总价:32,605.00(元);</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 总户数:18(户);</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 总面积:2218.34(㎡);</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 分摊到楼幢:万科城市花园三区86;</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 分摊详细情况见张贴的《住宅专项维修资金使用预算分摊清册》,</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 最终支付金额以审价后的决算金额为准。</font></td>
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<td style="border-width:0" colspan="5"><font style="font-size:14pt;font-weight:bold;">四、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>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 2023年04月10日至2023年04月17日。</font></td>
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<tr style="height:18pt">
<td align="center" colspan="2" style="border-width:0"><font style="font-size:14pt;font-weight:bold;">监督电话：</font></td>
<td style="border-width:0" colspan="5"><font style="font-size:14pt;"></font></td>
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<tr style="height:15pt">
<td style="border-width:0"><font style="font-size:14pt;font-weight:bold;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;font-weight:bold;"></font></td>
<td style="border-width:0" colspan="5"><font style="font-size:14pt;font-weight:bold;">滨湖区住房和城乡建设局：81178769</font></td>
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<tr style="height:14pt">
<td style="border-width:0"><font style="font-size:14pt;font-weight:bold;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;font-weight:bold;"></font></td>
<td style="border-width:0"><font style="font-size:14pt;font-weight:bold;"></font></td>
<td style="border-width:0" colspan="4"><font style="font-size:14pt;font-weight:bold;">申请人:上海万科物业服务有限公司无锡分公司（盖章或签字）</font></td>
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<td style="border-width:0"></td>
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<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:528pt">
<tbody><tr style="height:0px"><td style="border-width:0;width:47pt"></td>
<td style="border-width:0;width:46pt"></td>
<td style="border-width:0;width:97pt"></td>
<td style="border-width:0;width:92pt"></td>
<td style="border-width:0;width:98pt"></td>
<td style="border-width:0;width:76pt"></td>
<td style="border-width:0;width:65pt"></td>
</tr><tr style="height:55pt">
<td align="center" colspan="7" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">住宅专项维修资金使用及初步分摊方案</font></td>
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<tr style="height:14pt">
<td style="border-width:0" colspan="7"><font style="font-size:14pt;font-weight:bold;">附件：住宅专项维修资金使用预算分摊清册</font></td>
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<tr style="height:14pt">
<td>序号</td>
<td align="center" colspan="2"><font style="font-size:12pt;">房屋地址</font></td>
<td align="center"><font style="font-size:12pt;">房屋面积(㎡)</font></td>
<td align="center"><font style="font-size:12pt;">预算应拨金额(元)</font></td>
<td align="center"><font style="font-size:12pt;">自筹金额(元)</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">分摊金额(元)</font></td>
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<tr style="height:35pt">
<td>1</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>101室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>2</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>102室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.63</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.63</font></td>
</tr>
<tr style="height:35pt">
<td>3</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>201室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>4</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>202室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.63</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.63</font></td>
</tr>
<tr style="height:35pt">
<td>5</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>301室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>6</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>302室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.62</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.62</font></td>
</tr>
<tr style="height:35pt">
<td>7</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>401室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>8</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>402室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.62</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.62</font></td>
</tr>
<tr style="height:35pt">
<td>9</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>501室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>10</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>502室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.62</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.62</font></td>
</tr>
<tr style="height:35pt">
<td>11</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>601室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>12</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>602室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.62</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.62</font></td>
</tr>
<tr style="height:35pt">
<td>13</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>701室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>14</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>702室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.62</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.62</font></td>
</tr>
<tr style="height:35pt">
<td>15</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>801室</font></td>
<td align="center"><font style="font-size:12pt;">113.60</font></td>
<td align="center"><font style="font-size:12pt;">1,669.69</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,669.69</font></td>
</tr>
<tr style="height:35pt">
<td>16</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>802室</font></td>
<td align="center"><font style="font-size:12pt;">113.12</font></td>
<td align="center"><font style="font-size:12pt;">1,662.62</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">1,662.62</font></td>
</tr>
<tr style="height:35pt">
<td style="border-width:1px 0 1px 1px">17</td>
<td style="border-width:1px 0 1px 1px" colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>901室</font></td>
<td align="center" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;">201.56</font></td>
<td align="center" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;">2,962.52</font></td>
<td align="center" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 1px 1px"><font style="font-size:12pt;">2,962.52</font></td>
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</tbody></table>
<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:528pt">
<tbody><tr style="height:0px"><td style="border-width:0;width:47pt"></td>
<td style="border-width:0;width:46pt"></td>
<td style="border-width:0;width:97pt"></td>
<td style="border-width:0;width:92pt"></td>
<td style="border-width:0;width:98pt"></td>
<td style="border-width:0;width:76pt"></td>
<td style="border-width:0;width:65pt"></td>
</tr><tr style="height:55pt">
<td align="center" colspan="7" style="border-width:0"><font style="font-size:22pt;font-weight:bold;">住宅专项维修资金使用及初步分摊方案</font></td>
</tr>
<tr style="height:35pt">
<td>18</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区86单元<br>902室</font></td>
<td align="center"><font style="font-size:12pt;">203.02</font></td>
<td align="center"><font style="font-size:12pt;">2,983.98</font></td>
<td align="center"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 0 1px"><font style="font-size:12pt;">2,983.98</font></td>
</tr>
<tr style="height:14pt">
<td style="border-width:1px 0 1px 1px"><font style="font-size:14pt;">合计</font></td>
<td align="center" colspan="2" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;"></font></td>
<td align="center" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;">2218.3400</font></td>
<td align="center" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;">32,605.00</font></td>
<td align="center" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;">0.00</font></td>
<td align="center" style="border-width:1px 1px 1px 1px"><font style="font-size:12pt;">32,605.00</font></td>
</tr>
</tbody></table>
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