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<table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:555pt">
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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;"> 瑜憬湾花园（1-5期）</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="3" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;"> 1、瑜憬湾花园（1-5期）_瑜憬湾花园55,56栋55单元55单元电梯4，已维修完毕，<br>结算金额：1,666.00元，审价费用：0元,合计：1,666.00元。
<br> 总合计：1,666.00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>
<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>
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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：2019-01-02；结束日期：2019-03-20。</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>
<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>
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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、奥的斯电梯（中国）有限公司无锡分公司</font></td>
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<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>
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<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> 验收时间：2019年03月21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>
<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>
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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;"> 无锡市瑜憬湾花园业主委员会；南京栖霞建设物业服务股份有限公司无锡分公司；<br>奥的斯电梯（中国）有限公司无锡分公司</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>
<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>
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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;"> 2023年01月12日至2023年01月12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>
<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>
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<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">瑜憬湾花园10幢55单元101室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">2</td>
<td align="center">瑜憬湾花园10幢55单元103室</td>
<td align="center">121.5500</td>
<td align="center">33.57</td>
<td align="center">0</td>
<td align="center">33.57</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">3</td>
<td align="center">瑜憬湾花园10幢55单元201室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">4</td>
<td align="center">瑜憬湾花园10幢55单元202室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">5</td>
<td align="center">瑜憬湾花园10幢55单元203室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">6</td>
<td align="center">瑜憬湾花园10幢55单元301室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">7</td>
<td align="center">瑜憬湾花园10幢55单元302室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">8</td>
<td align="center">瑜憬湾花园10幢55单元303室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">9</td>
<td align="center">瑜憬湾花园10幢55单元401室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">10</td>
<td align="center">瑜憬湾花园10幢55单元402室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">11</td>
<td align="center">瑜憬湾花园10幢55单元403室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">12</td>
<td align="center">瑜憬湾花园10幢55单元501室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">13</td>
<td align="center">瑜憬湾花园10幢55单元502室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">14</td>
<td align="center">瑜憬湾花园10幢55单元503室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">15</td>
<td align="center">瑜憬湾花园10幢55单元601室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">16</td>
<td align="center">瑜憬湾花园10幢55单元602室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">17</td>
<td align="center">瑜憬湾花园10幢55单元603室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">18</td>
<td align="center">瑜憬湾花园10幢55单元701室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">19</td>
<td align="center">瑜憬湾花园10幢55单元702室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">20</td>
<td align="center">瑜憬湾花园10幢55单元703室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</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">21</td>
<td align="center" style="border-width:1px 0 1px 1px">瑜憬湾花园10幢55单元801室</td>
<td align="center" style="border-width:1px 0 1px 1px">136.6600</td>
<td align="center" style="border-width:1px 0 1px 1px">37.75</td>
<td align="center" style="border-width:1px 0 1px 1px">0</td>
<td align="center" style="border-width:1px 0 1px 1px">37.75</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">22</td>
<td align="center">瑜憬湾花园10幢55单元802室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">23</td>
<td align="center">瑜憬湾花园10幢55单元803室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">24</td>
<td align="center">瑜憬湾花园10幢55单元901室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">25</td>
<td align="center">瑜憬湾花园10幢55单元902室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">26</td>
<td align="center">瑜憬湾花园10幢55单元903室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">27</td>
<td align="center">瑜憬湾花园10幢55单元1001室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">28</td>
<td align="center">瑜憬湾花园10幢55单元1002室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">29</td>
<td align="center">瑜憬湾花园10幢55单元1003室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">30</td>
<td align="center">瑜憬湾花园10幢55单元1101室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">31</td>
<td align="center">瑜憬湾花园10幢55单元1102室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">32</td>
<td align="center">瑜憬湾花园10幢55单元1103室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">33</td>
<td align="center">瑜憬湾花园10幢55单元1201室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">34</td>
<td align="center">瑜憬湾花园10幢55单元1202室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">35</td>
<td align="center">瑜憬湾花园10幢55单元1203室</td>
<td align="center">113.7900</td>
<td align="center">31.42</td>
<td align="center">0</td>
<td align="center">31.42</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">36</td>
<td align="center">瑜憬湾花园10幢55单元1301室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">37</td>
<td align="center">瑜憬湾花园10幢55单元1302室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">38</td>
<td align="center">瑜憬湾花园10幢55单元1303室</td>
<td align="center">117.3300</td>
<td align="center">32.41</td>
<td align="center">0</td>
<td align="center">32.41</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">39</td>
<td align="center">瑜憬湾花园10幢55单元1401室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">40</td>
<td align="center">瑜憬湾花园10幢55单元1402室</td>
<td align="center">86.5400</td>
<td align="center">23.89</td>
<td align="center">0</td>
<td align="center">23.89</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">41</td>
<td align="center">瑜憬湾花园10幢55单元1403室</td>
<td align="center">117.3300</td>
<td align="center">32.41</td>
<td align="center">0</td>
<td align="center">32.41</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">42</td>
<td align="center">瑜憬湾花园10幢55单元1501室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">43</td>
<td align="center">瑜憬湾花园10幢55单元1502室</td>
<td align="center">90.6700</td>
<td align="center">25.04</td>
<td align="center">0</td>
<td align="center">25.04</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">44</td>
<td align="center">瑜憬湾花园10幢55单元1503室</td>
<td align="center">117.3300</td>
<td align="center">32.41</td>
<td align="center">0</td>
<td align="center">32.41</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">45</td>
<td align="center">瑜憬湾花园10幢55单元1601室</td>
<td align="center">136.6600</td>
<td align="center">37.75</td>
<td align="center">0</td>
<td align="center">37.75</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">46</td>
<td align="center">瑜憬湾花园10幢55单元1602室</td>
<td align="center">90.6700</td>
<td align="center">25.04</td>
<td align="center">0</td>
<td align="center">25.04</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">47</td>
<td align="center">瑜憬湾花园10幢55单元1603室</td>
<td align="center">117.3300</td>
<td align="center">32.41</td>
<td align="center">0</td>
<td align="center">32.41</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">48</td>
<td align="center">瑜憬湾花园10幢55单元1701室</td>
<td align="center">140.5000</td>
<td align="center">38.81</td>
<td align="center">0</td>
<td align="center">38.81</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">49</td>
<td align="center">瑜憬湾花园10幢55单元1702室</td>
<td align="center">90.6700</td>
<td align="center">25.04</td>
<td align="center">0</td>
<td align="center">25.04</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">50</td>
<td align="center">瑜憬湾花园10幢55单元1703室</td>
<td align="center">117.3300</td>
<td align="center">32.41</td>
<td align="center">0</td>
<td align="center">32.41</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">51</td>
<td align="center">瑜憬湾花园10幢55单元1801室</td>
<td align="center">140.5000</td>
<td align="center">38.81</td>
<td align="center">0</td>
<td align="center">38.81</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">52</td>
<td align="center">瑜憬湾花园10幢55单元1802室</td>
<td align="center">90.6700</td>
<td align="center">25.04</td>
<td align="center">0</td>
<td align="center">25.04</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">53</td>
<td align="center">瑜憬湾花园10幢55单元1803室</td>
<td align="center">117.3300</td>
<td align="center">32.41</td>
<td align="center">0</td>
<td align="center">32.41</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:南京栖霞建设物业服务股份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 月 日</font></td>
</tr>
</tbody></table>
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