<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;山语银城</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:19pt"> <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、山语银城山语银城79,80栋79单元79电梯维修，已维修完毕，结算金额：14,138.<br>00元，审价费用：1000,合计：15,138.00。 <br>&nbsp;&nbsp;总合计：15,138.00元</font></td> </tr> <tr style="height:19pt"> </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：2021-03-08；结束日期：2021-03-08。</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、南京银城科技有限公司·</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03月09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;">　　张剑伟、李华、南京银城科技有限公司</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">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;">　　2021年08月17日至2021年08月17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">山语银城79单元1001室</td> <td align="center">183.2100</td> <td align="center">742.51</td> <td align="center">0</td> <td align="center">742.51</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">2</td> <td align="center">山语银城79单元1002室</td> <td align="center">88.1700</td> <td align="center">357.33</td> <td align="center">0</td> <td align="center">357.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">3</td> <td align="center">山语银城79单元1003室</td> <td align="center">123.1700</td> <td align="center">499.17</td> <td align="center">0</td> <td align="center">499.17</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">4</td> <td align="center">山语银城79单元101室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">5</td> <td align="center">山语银城79单元102室</td> <td align="center">88.1700</td> <td align="center">357.33</td> <td align="center">0</td> <td align="center">357.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">6</td> <td align="center">山语银城79单元103室</td> <td align="center">123.1700</td> <td align="center">499.18</td> <td align="center">0</td> <td align="center">499.18</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">7</td> <td align="center">山语银城79单元1102室</td> <td align="center">86.6700</td> <td align="center">351.25</td> <td align="center">0</td> <td align="center">351.25</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">8</td> <td align="center">山语银城79单元1103室</td> <td align="center">176.0100</td> <td align="center">713.33</td> <td align="center">0</td> <td align="center">713.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">9</td> <td align="center">山语银城79单元201室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">10</td> <td align="center">山语银城79单元202室</td> <td align="center">92.3400</td> <td align="center">374.23</td> <td align="center">0</td> <td align="center">374.23</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">11</td> <td align="center">山语银城79单元203室</td> <td align="center">123.1700</td> <td align="center">499.18</td> <td align="center">0</td> <td align="center">499.18</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">12</td> <td align="center">山语银城79单元301室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">13</td> <td align="center">山语银城79单元302室</td> <td align="center">92.3400</td> <td align="center">374.23</td> <td align="center">0</td> <td align="center">374.23</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">14</td> <td align="center">山语银城79单元303室</td> <td align="center">123.1700</td> <td align="center">499.18</td> <td align="center">0</td> <td align="center">499.18</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">15</td> <td align="center">山语银城79单元401室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">16</td> <td align="center">山语银城79单元402室</td> <td align="center">88.1700</td> <td align="center">357.33</td> <td align="center">0</td> <td align="center">357.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">17</td> <td align="center">山语银城79单元403室</td> <td align="center">123.1700</td> <td align="center">499.18</td> <td align="center">0</td> <td align="center">499.18</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">18</td> <td align="center">山语银城79单元501室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">19</td> <td align="center">山语银城79单元502室</td> <td align="center">92.3400</td> <td align="center">374.23</td> <td align="center">0</td> <td align="center">374.23</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">20</td> <td align="center">山语银城79单元503室</td> <td align="center">123.1700</td> <td align="center">499.18</td> <td align="center">0</td> <td align="center">499.18</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:16pt"> <td align="center">21</td> <td align="center">山语银城79单元601室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">22</td> <td align="center">山语银城79单元602室</td> <td align="center">92.3400</td> <td align="center">374.23</td> <td align="center">0</td> <td align="center">374.23</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">23</td> <td align="center" style="border-width:1px 0 1px 1px">山语银城79单元603室</td> <td align="center" style="border-width:1px 0 1px 1px">123.1700</td> <td align="center" style="border-width:1px 0 1px 1px">499.18</td> <td align="center" style="border-width:1px 0 1px 1px">0</td> <td align="center" style="border-width:1px 0 1px 1px">499.18</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">24</td> <td align="center">山语银城79单元701室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">25</td> <td align="center">山语银城79单元702室</td> <td align="center">88.1700</td> <td align="center">357.33</td> <td align="center">0</td> <td align="center">357.33</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">26</td> <td align="center">山语银城79单元703室</td> <td align="center">123.1700</td> <td align="center">499.18</td> <td align="center">0</td> <td align="center">499.18</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">27</td> <td align="center">山语银城79单元801室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">28</td> <td align="center">山语银城79单元802室</td> <td align="center">92.3400</td> <td align="center">374.23</td> <td align="center">0</td> <td align="center">374.23</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">29</td> <td align="center">山语银城79单元803室</td> <td align="center">123.1700</td> <td align="center">499.18</td> <td align="center">0</td> <td align="center">499.18</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">30</td> <td align="center">山语银城79单元901室</td> <td align="center">127.8800</td> <td align="center">518.27</td> <td align="center">0</td> <td align="center">518.27</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">31</td> <td align="center">山语银城79单元902室</td> <td align="center">92.3400</td> <td align="center">374.23</td> <td align="center">0</td> <td align="center">374.23</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">32</td> <td align="center">山语银城79单元903室</td> <td align="center">123.1700</td> <td align="center">499.17</td> <td align="center">0</td> <td align="center">499.17</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：南京银城物业服务有限公司无锡分公司（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>