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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;"> 山语银城</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="2" colspan="7" datasource="" type="textarea' styles='line-height:37px"><font style="font-size:14pt;"> 1、山语银城山语银城2,333#电梯维修，已维修完毕，结算金额：15,775.00元，审<br>价费用：0,合计：15,775.00。</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：2020-09-28；结束日期：2020-09-29。</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、南京语科技有限公司</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>
<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;"> 合格
<br> 验收时间：2020年10月10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;"> 徐立峰南京银城物业服务有限公司无锡分公司，南京银城科技有限公司。</font></td>
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<td style="border-width:0" colspan="2"><font style="font-size:14pt;font-weight:bold;">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;"> 2021年04月19日至2021年04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>
<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3单元1001室</td>
<td align="center">133.2400</td>
<td align="center">686.74</td>
<td align="center">0</td>
<td align="center">686.74</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3单元1002室</td>
<td align="center">133.9200</td>
<td align="center">690.24</td>
<td align="center">0</td>
<td align="center">690.24</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3单元101室</td>
<td align="center">122.8900</td>
<td align="center">633.39</td>
<td align="center">0</td>
<td align="center">633.39</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3单元102室</td>
<td align="center">133.9200</td>
<td align="center">690.25</td>
<td align="center">0</td>
<td align="center">690.25</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3单元1101室</td>
<td align="center">187.4100</td>
<td align="center">965.95</td>
<td align="center">0</td>
<td align="center">965.95</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3单元1102室</td>
<td align="center">188.0900</td>
<td align="center">969.45</td>
<td align="center">0</td>
<td align="center">969.45</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3单元201室</td>
<td align="center">137.2200</td>
<td align="center">707.26</td>
<td align="center">0</td>
<td align="center">707.26</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3单元202室</td>
<td align="center">133.9200</td>
<td align="center">690.25</td>
<td align="center">0</td>
<td align="center">690.25</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3单元301室</td>
<td align="center">137.2200</td>
<td align="center">707.26</td>
<td align="center">0</td>
<td align="center">707.26</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3单元302室</td>
<td align="center">133.9200</td>
<td align="center">690.24</td>
<td align="center">0</td>
<td align="center">690.24</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3单元401室</td>
<td align="center">133.2400</td>
<td align="center">686.74</td>
<td align="center">0</td>
<td align="center">686.74</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3单元402室</td>
<td align="center">133.9200</td>
<td align="center">690.25</td>
<td align="center">0</td>
<td align="center">690.25</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3单元501室</td>
<td align="center">137.2200</td>
<td align="center">707.26</td>
<td align="center">0</td>
<td align="center">707.26</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3单元502室</td>
<td align="center">133.9200</td>
<td align="center">690.24</td>
<td align="center">0</td>
<td align="center">690.24</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3单元601室</td>
<td align="center">137.2200</td>
<td align="center">707.26</td>
<td align="center">0</td>
<td align="center">707.26</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3单元602室</td>
<td align="center">133.9200</td>
<td align="center">690.24</td>
<td align="center">0</td>
<td align="center">690.24</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:14pt">
<td align="center">17</td>
<td align="center">山语银城3单元701室</td>
<td align="center">133.2400</td>
<td align="center">686.74</td>
<td align="center">0</td>
<td align="center">686.74</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3单元702室</td>
<td align="center">133.9200</td>
<td align="center">690.24</td>
<td align="center">0</td>
<td align="center">690.24</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3单元801室</td>
<td align="center">137.2200</td>
<td align="center">707.26</td>
<td align="center">0</td>
<td align="center">707.26</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3单元802室</td>
<td align="center">133.9200</td>
<td align="center">690.24</td>
<td align="center">0</td>
<td align="center">690.24</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3单元901室</td>
<td align="center">137.2200</td>
<td align="center">707.26</td>
<td align="center">0</td>
<td align="center">707.26</td>
<td style="border-width:0 0 0 1px"></td>
</tr>
<tr style="height:16pt">
<td align="center">22</td>
<td align="center">山语银城3单元902室</td>
<td align="center">133.9200</td>
<td align="center">690.24</td>
<td align="center">0</td>
<td align="center">690.24</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>
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<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 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（盖章）</font></td>
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<td style="border-width:0"></td>
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<td style="border-width:0"></td>
<td style="border-width:0"></td>
<td style="border-width:0"></td>
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<td style="border-width:0"></td>
<td style="border-width:0" colspan="2"><font style="font-size:14pt;">年 月 日</font></td>
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