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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>
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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>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 万科城市花园三区_万科城市花园三区_B3区20-104</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>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 预算总价:19,099.90(元);</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 总户数:16(户);</font></td>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 总面积:3751.84(㎡);</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20,21;</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>
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<td style="border-width:0" colspan="7"><font style="font-size:14pt;"> 2023年04月13日至2023年04月20日。</font></td>
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<td align="center" colspan="2" style="border-width:0"><font style="font-size:14pt;font-weight:bold;">监督电话：</font></td>
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<td style="border-width:0"><font style="font-size:14pt;font-weight:bold;"></font></td>
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<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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<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>
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<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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<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>
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<td style="border-width:0;width:76pt"></td>
<td style="border-width:0;width:65pt"></td>
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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="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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<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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<td>1</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区20单元<br>101室</font></td>
<td align="center"><font style="font-size:12pt;">320.79</font></td>
<td align="center"><font style="font-size:12pt;">1,633.09</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;">1,633.09</font></td>
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<td>2</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区20单元<br>102室</font></td>
<td align="center"><font style="font-size:12pt;">290.05</font></td>
<td align="center"><font style="font-size:12pt;">1,476.59</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;">1,476.59</font></td>
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<td>3</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区20单元<br>103室</font></td>
<td align="center"><font style="font-size:12pt;">257.76</font></td>
<td align="center"><font style="font-size:12pt;">1,312.21</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;">1,312.21</font></td>
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<td>4</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区20单元<br>104室</font></td>
<td align="center"><font style="font-size:12pt;">320.82</font></td>
<td align="center"><font style="font-size:12pt;">1,633.24</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;">1,633.24</font></td>
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<tr style="height:35pt">
<td>5</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区20单元<br>301室</font></td>
<td align="center"><font style="font-size:12pt;">147.90</font></td>
<td align="center"><font style="font-size:12pt;">752.93</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;">752.93</font></td>
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<tr style="height:35pt">
<td>6</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区20单元<br>302室</font></td>
<td align="center"><font style="font-size:12pt;">147.90</font></td>
<td align="center"><font style="font-size:12pt;">752.93</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;">752.93</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20单元<br>401室</font></td>
<td align="center"><font style="font-size:12pt;">195.96</font></td>
<td align="center"><font style="font-size:12pt;">997.59</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;">997.59</font></td>
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<tr style="height:35pt">
<td>8</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区20单元<br>402室</font></td>
<td align="center"><font style="font-size:12pt;">195.96</font></td>
<td align="center"><font style="font-size:12pt;">997.59</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;">997.59</font></td>
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<tr style="height:35pt">
<td>9</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区21单元<br>101室</font></td>
<td align="center"><font style="font-size:12pt;">320.82</font></td>
<td align="center"><font style="font-size:12pt;">1,633.24</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;">1,633.24</font></td>
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<tr style="height:35pt">
<td>10</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区21单元<br>102室</font></td>
<td align="center"><font style="font-size:12pt;">290.05</font></td>
<td align="center"><font style="font-size:12pt;">1,476.59</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;">1,476.59</font></td>
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<tr style="height:35pt">
<td>11</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区21单元<br>103室</font></td>
<td align="center"><font style="font-size:12pt;">257.76</font></td>
<td align="center"><font style="font-size:12pt;">1,312.20</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;">1,312.20</font></td>
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<td>12</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区21单元<br>104室</font></td>
<td align="center"><font style="font-size:12pt;">318.35</font></td>
<td align="center"><font style="font-size:12pt;">1,620.66</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;">1,620.66</font></td>
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<tr style="height:35pt">
<td>13</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区21单元<br>301室</font></td>
<td align="center"><font style="font-size:12pt;">147.90</font></td>
<td align="center"><font style="font-size:12pt;">752.93</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;">752.93</font></td>
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<tr style="height:35pt">
<td>14</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区21单元<br>302室</font></td>
<td align="center"><font style="font-size:12pt;">147.90</font></td>
<td align="center"><font style="font-size:12pt;">752.93</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;">752.93</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21单元<br>401室</font></td>
<td align="center"><font style="font-size:12pt;">195.96</font></td>
<td align="center"><font style="font-size:12pt;">997.59</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;">997.59</font></td>
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<tr style="height:35pt">
<td>16</td>
<td colspan="2"><font style="font-size:12pt;">万科城市花园三区21单元<br>402室</font></td>
<td align="center"><font style="font-size:12pt;">195.96</font></td>
<td align="center"><font style="font-size:12pt;">997.59</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;">997.59</font></td>
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<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;">3751.8400</font></td>
<td align="center" style="border-width:1px 0 1px 1px"><font style="font-size:12pt;">19,099.90</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;">19,099.90</font></td>
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