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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 style="border-width:0" colspan="7"><font style="font-size:14pt;"> 银河湾花园</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">二、维修项目概况</font></td>
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<td values="" style="border-width:0" bindtype="0" rowspan="9" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;"> 1、银河湾花园_银河湾花园95至102栋屋面，已维修完毕，结算金额：61,536.49元，<br>审价费用：1067.11元,合计：62,603.60元；
<br> 2、银河湾花园_银河湾花园189至193,195栋屋面，已维修完毕，结算金额：46,189.<br>98元，审价费用：800.98元,合计：46,990.96元；
<br> 3、银河湾花园_银河湾花园130至133,135,136栋屋面，已维修完毕，结算金额：43,<br>632.23元，审价费用：756.63元,合计：44,388.86元；
<br> 4、银河湾花园_银河湾花园163,165至167栋屋面，已维修完毕，结算金额：7,974.<br>17元，审价费用：138.28元,合计：8,112.45元。
<br> 总合计：162,095.87元</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">三、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：2022-03-20；结束日期：2022-11-02。</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">四、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、无锡奕翔建设工程有限公司</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">五、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;"> 银河湾花园95-102,130-136,163-167,189-195四幢房屋天沟防水工程经甲方现场踏<br>勘，工程质量符合要求，验收合格。
<br> 验收时间：2022年11月07日</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">六、参与验收人员</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;"> 包修举、冯喜伟</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">七、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;"> 2022年12月19日至2022年12月19日。</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">八、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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<td align="center">1</td>
<td align="center">银河湾花园95单元</td>
<td align="center">233.9100</td>
<td align="center">7,979.22</td>
<td align="center">0</td>
<td align="center">7,979.22</td>
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<td align="center">2</td>
<td align="center">银河湾花园96单元</td>
<td align="center">227.4000</td>
<td align="center">7,757.15</td>
<td align="center">0</td>
<td align="center">7,757.15</td>
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<td align="center">3</td>
<td align="center">银河湾花园97单元</td>
<td align="center">227.0900</td>
<td align="center">7,746.56</td>
<td align="center">0</td>
<td align="center">7,746.56</td>
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<td align="center">4</td>
<td align="center">银河湾花园98单元</td>
<td align="center">227.0900</td>
<td align="center">7,746.56</td>
<td align="center">0</td>
<td align="center">7,746.56</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">5</td>
<td align="center">银河湾花园99单元</td>
<td align="center">227.0900</td>
<td align="center">7,746.56</td>
<td align="center">0</td>
<td align="center">7,746.56</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">6</td>
<td align="center">银河湾花园100单元</td>
<td align="center">227.0900</td>
<td align="center">7,746.56</td>
<td align="center">0</td>
<td align="center">7,746.56</td>
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<td align="center">7</td>
<td align="center">银河湾花园101单元</td>
<td align="center">227.0900</td>
<td align="center">7,746.56</td>
<td align="center">0</td>
<td align="center">7,746.56</td>
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<td align="center">8</td>
<td align="center">银河湾花园102单元</td>
<td align="center">238.4600</td>
<td align="center">8,134.43</td>
<td align="center">0</td>
<td align="center">8,134.43</td>
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<td align="center">9</td>
<td align="center">银河湾花园130单元</td>
<td align="center">234.2900</td>
<td align="center">7,518.11</td>
<td align="center">0</td>
<td align="center">7,518.11</td>
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<td align="center">10</td>
<td align="center">银河湾花园131单元</td>
<td align="center">227.7800</td>
<td align="center">7,309.21</td>
<td align="center">0</td>
<td align="center">7,309.21</td>
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<td align="center">11</td>
<td align="center">银河湾花园132单元</td>
<td align="center">227.4600</td>
<td align="center">7,298.93</td>
<td align="center">0</td>
<td align="center">7,298.93</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">12</td>
<td align="center">银河湾花园133单元</td>
<td align="center">227.4600</td>
<td align="center">7,298.93</td>
<td align="center">0</td>
<td align="center">7,298.93</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">13</td>
<td align="center">银河湾花园135单元</td>
<td align="center">227.4600</td>
<td align="center">7,298.93</td>
<td align="center">0</td>
<td align="center">7,298.93</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">14</td>
<td align="center">银河湾花园136单元</td>
<td align="center">238.8600</td>
<td align="center">7,664.75</td>
<td align="center">0</td>
<td align="center">7,664.75</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center" style="border-width:1px 0 1px 1px">15</td>
<td align="center" style="border-width:1px 0 1px 1px">银河湾花园163单元</td>
<td align="center" style="border-width:1px 0 1px 1px">233.5200</td>
<td align="center" style="border-width:1px 0 1px 1px">2,048.47</td>
<td align="center" style="border-width:1px 0 1px 1px">0</td>
<td align="center" style="border-width:1px 0 1px 1px">2,048.47</td>
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<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>
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<td align="center">16</td>
<td align="center">银河湾花园165单元</td>
<td align="center">233.5200</td>
<td align="center">2,048.46</td>
<td align="center">0</td>
<td align="center">2,048.46</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">17</td>
<td align="center">银河湾花园166单元</td>
<td align="center">228.8800</td>
<td align="center">2,007.76</td>
<td align="center">0</td>
<td align="center">2,007.76</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">18</td>
<td align="center">银河湾花园167单元</td>
<td align="center">228.8800</td>
<td align="center">2,007.76</td>
<td align="center">0</td>
<td align="center">2,007.76</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">19</td>
<td align="center">银河湾花园189单元</td>
<td align="center">234.2900</td>
<td align="center">7,958.82</td>
<td align="center">0</td>
<td align="center">7,958.82</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">20</td>
<td align="center">银河湾花园190单元</td>
<td align="center">227.7800</td>
<td align="center">7,737.67</td>
<td align="center">0</td>
<td align="center">7,737.67</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">21</td>
<td align="center">银河湾花园191单元</td>
<td align="center">227.4600</td>
<td align="center">7,726.80</td>
<td align="center">0</td>
<td align="center">7,726.80</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">22</td>
<td align="center">银河湾花园192单元</td>
<td align="center">227.4600</td>
<td align="center">7,726.80</td>
<td align="center">0</td>
<td align="center">7,726.80</td>
<td style="border-width:0 0 0 1px"></td>
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<tr style="height:14pt">
<td align="center">23</td>
<td align="center">银河湾花园193单元</td>
<td align="center">227.4600</td>
<td align="center">7,726.80</td>
<td align="center">0</td>
<td align="center">7,726.80</td>
<td style="border-width:0 0 0 1px"></td>
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<td align="center">24</td>
<td align="center">银河湾花园195单元</td>
<td align="center">238.8600</td>
<td align="center">8,114.07</td>
<td align="center">0</td>
<td align="center">8,114.07</td>
<td style="border-width:0 0 0 1px"></td>
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<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>
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<td style="border-width:0"></td>
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<td align="right" colspan="3" style="border-width:0"><font style="font-size:14pt;">申请人:无锡亿君物业管理有限公司（盖章）</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;">年 月 日</font></td>
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