<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:557pt"> <tbody><tr style="height:0px"><td style="border-width:0;width:43pt"></td> <td style="border-width:0;width:163pt"></td> <td style="border-width:0;width:81pt"></td> <td style="border-width:0;width:90pt"></td> <td style="border-width:0;width:78pt"></td> <td style="border-width:0;width:64pt"></td> <td style="border-width:0;width:31pt"></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;桃源居（城投公司）</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> <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:17pt"> <td values="" style="border-width:0" bindtype="0" rowspan="28" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;">　　1、桃源居（城投公司）_桃源居栋96单元电梯维修，已维修完毕，结算金额：4,93<br>7.82元，审价费用：188元,合计：5,125.82元。分摊到楼幢（桃源居），总户数（17），<br>总面积（2151.65）。详细情况见分摊清册； <br>　　2、桃源居（城投公司）_桃源居栋99单元电梯维修，已维修完毕，结算金额：5,17<br>4.18元，审价费用：228元,合计：5,402.18元。分摊到楼幢（桃源居），总户数（20），<br>总面积（2230.50）。详细情况见分摊清册； <br>　　3、桃源居（城投公司）_桃源居栋98单元电梯维修，已维修完毕，结算金额：5,17<br>4.18元，审价费用：228元,合计：5,402.18元。分摊到楼幢（桃源居），总户数（21），<br>总面积（2992.45）。详细情况见分摊清册； <br>　　4、桃源居（城投公司）_桃源居栋91单元电梯维修，已维修完毕，结算金额：12,3<br>72.66元，审价费用：371元,合计：12,743.66元。分摊到楼幢（桃源居），总户数（36<br>），总面积（4046.78）。详细情况见分摊清册； <br>　　5、桃源居（城投公司）_桃源居栋95单元电梯维修，已维修完毕，结算金额：5,17<br>4.18元，审价费用：228元,合计：5,402.18元。分摊到楼幢（桃源居），总户数（32），<br>总面积（2679.59）。详细情况见分摊清册； <br>　　6、桃源居（城投公司）_桃源居栋92单元电梯维修，已维修完毕，结算金额：12,3<br>72.66元，审价费用：371元,合计：12,743.66元。分摊到楼幢（桃源居），总户数（35<br>），总面积（3941.59）。详细情况见分摊清册； <br>　　7、桃源居（城投公司）_桃源居栋97单元电梯维修，已维修完毕，结算金额：4,93<br>7.82元，审价费用：188元,合计：5,125.82元。分摊到楼幢（桃源居），总户数（16），<br>总面积（2121.98）。详细情况见分摊清册； <br>　　8、桃源居（城投公司）_桃源居栋93单元电梯维修，已维修完毕，结算金额：5,17<br>4.18元，审价费用：228元,合计：5,402.18元。分摊到楼幢（桃源居），总户数（32），<br>总面积（2679.59）。详细情况见分摊清册； <br>　　9、桃源居（城投公司）_桃源居栋94单元电梯维修，已维修完毕，结算金额：5,16<br>8.21元，审价费用：218元,合计：5,386.21元。分摊到楼幢（桃源居），总户数（32），<br>总面积（2679.59）。详细情况见分摊清册。 <br>&nbsp;&nbsp;总合计：62,733.89元</font></td> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:17pt"> </tr> <tr style="height:18pt"> </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：2022-05-28；结束日期：2022-06-15。</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、无锡市实达电梯工程有限公司</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> </tbody></table> <table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:557pt"> <tbody><tr style="height:0px"><td style="border-width:0;width:43pt"></td> <td style="border-width:0;width:163pt"></td> <td style="border-width:0;width:81pt"></td> <td style="border-width:0;width:90pt"></td> <td style="border-width:0;width:78pt"></td> <td style="border-width:0;width:64pt"></td> <td style="border-width:0;width:31pt"></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：2022年06月16日</font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;"></font></td> <td align="center" colspan="5" style="border-width:0"><font style="font-size:14pt;"></font></td> </tr> <tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">六、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;">　　2023年04月16日至2023年04月23日。</font></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:15pt"> <td style="border-width:0"></td> <td align="right" colspan="4" style="border-width:0"><font style="font-size:14pt;">申请人:无锡市滨湖区房冠物业管理有限公司（盖章）</font></td> <td style="border-width:0"></td> <td style="border-width:0"></td> </tr> <tr style="height:18pt"> <td style="border-width:0"></td> <td style="border-width:0"></td> <td style="border-width:0"></td> <td align="center" colspan="4" style="border-width:0"><font style="font-size:14pt;">年&nbsp;&nbsp;&nbsp;&nbsp;月&nbsp;&nbsp;&nbsp;&nbsp;日</font></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> </tbody></table> <table cellspacing="0" cellpadding="0" border="0" class="myTable" style="border-width:0;width:557pt"> <tbody><tr style="height:0px"><td style="border-width:0;width:43pt"></td> <td style="border-width:0;width:163pt"></td> <td style="border-width:0;width:81pt"></td> <td style="border-width:0;width:90pt"></td> <td style="border-width:0;width:78pt"></td> <td style="border-width:0;width:64pt"></td> <td style="border-width:0;width:31pt"></td> </tr><tr style="height:14pt"> <td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">附件：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">桃源居91-1001</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">2</td> <td align="center">桃源居91-1002</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">3</td> <td align="center">桃源居91-101</td> <td align="center">105.1900</td> <td align="center">331.25</td> <td align="center">0</td> <td align="center">331.25</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">4</td> <td align="center">桃源居91-102</td> <td align="center">90.5500</td> <td align="center">285.14</td> <td align="center">0</td> <td align="center">285.14</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">5</td> <td align="center">桃源居91-1101</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">6</td> <td align="center">桃源居91-1102</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">7</td> <td align="center">桃源居91-1201</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">8</td> <td align="center">桃源居91-1202</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">9</td> <td align="center">桃源居91-1301</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">10</td> <td align="center">桃源居91-1302</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">11</td> <td align="center">桃源居91-1401</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">12</td> <td align="center">桃源居91-1402</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">13</td> <td align="center">桃源居91-1501</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">14</td> <td align="center">桃源居91-1502</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">15</td> <td align="center">桃源居91-1601</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">16</td> <td align="center">桃源居91-1602</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">17</td> <td align="center">桃源居91-1701</td> <td align="center">136.1200</td> <td align="center">428.65</td> <td align="center">0</td> <td align="center">428.65</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">18</td> <td align="center">桃源居91-1702</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">19</td> <td align="center">桃源居91-1801</td> <td align="center">132.5800</td> <td align="center">417.50</td> <td align="center">0</td> <td align="center">417.50</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">20</td> <td align="center">桃源居91-1802</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">21</td> <td align="center">桃源居91-201</td> <td align="center">136.1200</td> <td align="center">428.66</td> <td align="center">0</td> <td align="center">428.66</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">22</td> <td align="center">桃源居91-202</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">23</td> <td align="center">桃源居91-301</td> <td align="center">136.1200</td> <td align="center">428.66</td> <td align="center">0</td> <td align="center">428.66</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">24</td> <td align="center">桃源居91-302</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">25</td> <td align="center">桃源居91-401</td> <td align="center">136.1200</td> <td align="center">428.66</td> <td align="center">0</td> <td align="center">428.66</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">26</td> <td align="center">桃源居91-402</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">27</td> <td align="center">桃源居91-501</td> <td align="center">136.1200</td> <td align="center">428.66</td> <td align="center">0</td> <td align="center">428.66</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">28</td> <td align="center">桃源居91-502</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">29</td> <td align="center">桃源居91-601</td> <td align="center">136.1200</td> <td align="center">428.66</td> <td align="center">0</td> <td align="center">428.66</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">30</td> <td align="center">桃源居91-602</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">31</td> <td align="center">桃源居91-701</td> <td align="center">136.1200</td> <td align="center">428.66</td> <td align="center">0</td> <td align="center">428.66</td> <td style="border-width:0 0 0 1px"></td> </tr> <tr style="height:14pt"> <td align="center">32</td> <td align="center">桃源居91-702</td> <td align="center">90.6200</td> <td align="center">285.37</td> <td align="center">0</td> <td align="center">285.37</td> <td 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