小区水电公摊计算表

1、涵碧楼水电公摊计算表,装修日期,水 费,电 费 电 费 电 费 电 费,合计,梯位电表 表号,梯位电表电费,电梯电表 表号,电梯电表电费,公共水费公摊,公共用电费用公摊,生活水泵用电分摊,梯位照明公摊,电梯用电费用分摊,数字梯号,对应梯号,房号,业主姓名,建筑面积,公共水费公摊总量,每平方米水费,公摊水费小计,公共用电总计费,已入住填 “1”,已入住公摊面积,未入住公摊面积,每平方米电费,未入住公摊,已入住公摊,路灯公摊电费小计,生活水泵用电总费,未入住公摊面积,已入住公摊面积,每平方米电费,未入住公摊小计,已入住公摊小计,生活水泵电费公摊合计,各梯位用电费,未入住公摊面积,已入住公摊面积,每

2、平方米电费,未入住公摊,已入住公摊,梯位照明公摊电费小计,已入住公摊面积,未入住公摊面积,本梯位电梯电费,段公摊量,每平方米公摊量,已入住公摊,未入住公摊,电梯公摊小计,公摊总计金额1,A-1-A,201,96.30,8006807,0.00,0.00 ,0,0,0.0 ,1,96.3,0.0 ,0,0,0,0,0.0 ,0.0 ,96.3,0,0,0,0,01,A-1-A,202,95.71,半年第一次收费,0,0,1,95.71,0.0 ,0,0,0,0,0.0 ,95.71,0,0,0,0,01,A-1-A,301,96.30,半年第二次收费,0,0,1,96.3,0.0 ,0,0,0,

3、0,0.0 ,96.3,0,0,0,0,01,A-1-A,302,95.71,半年第三次收费,0,0,1,95.71,0.0 ,0,0,0,0,0.0 ,95.71,0,0,0,0,01,A-1-A,401,96.30,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,0,0,0,0,01,A-1-A,402,95.71,0,0,1,95.71,0.0 ,0,0,0,0,0.0 ,95.71,0,0,0,0,01,A-1-A,501,96.30,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,0,0,0,0,01,A-1-A,502,95.71,0,0,1

4、,95.71,0.0 ,0,0,0,0,0.0 ,95.71,0,0,0,0,01,A-1-A,601,96.30,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,960.05,0,0,0,0,01,A-1-A,602,95.71,0,0,1,95.71,0.0 ,0,0,0,0,0.0 ,95.71,0.0 ,0,0,0,0,02,A-1-B,203,123.91,8006808,0.00,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,0.0 ,123.91,0,0,0,0,02,A-1-B,204,123.91,半年第一次收费,0,0,1,123.91,

5、0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,02,A-1-B,303,123.91,半年第二次收费,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,02,A-1-B,304,123.91,半年第三次收费,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,02,A-1-B,403,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,02,A-1-B,404,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,12

6、3.91,0,0,0,0,02,A-1-B,503,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,02,A-1-B,504,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,02,A-1-B,603,189.75,0,0,0,189.8 ,0,0,0,0,189.8 ,0,1181.03,0,0,0,0,02,A-1-B,604,189.75,0,0,1,189.75,0.0 ,0,0,0,0,0.0 ,189.75,189.8 ,0,0,0,0,03,A-1-C,205,123

7、.91,8006809,0.00,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,0.0 ,123.91,0,0,0,0,03,A-1-C,206,123.91,半年第一次收费,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,03,A-1-C,305,123.91,半年第二次收费,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,03,A-1-C,306,123.91,半年第三次收费,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,03,A-1-C,4

8、05,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,03,A-1-C,406,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,03,A-1-C,505,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,03,A-1-C,506,123.91,0,0,1,123.91,0.0 ,0,0,0,0,0.0 ,123.91,0,0,0,0,03,A-1-C,605,189.75,0,0,1,189.75,0.0 ,0,0,0,0,

9、0.0 ,189.75,1370.78,0,0,0,0,03,A-1-C,606,189.75,0,0,1,189.75,0.0 ,0,0,0,0,0.0 ,189.75,0.0 ,0,0,0,0,04,A-1-D,207,95.71,8006810,0.00,0,0,1,95.71,0.0 ,0,0,0,0,0.0 ,0.0 ,95.71,0,0,0,0,04,A-1-D,208,96.30,半年第一次收费,2008/5/1,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,0,0,0,0,04,A-1-D,307,95.71,半年第二次收费,0,0,1,95.71,0.0

10、 ,0,0,0,0,0.0 ,95.71,0,0,0,0,04,A-1-D,308,96.30,半年第三次收费,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,0,0,0,0,04,A-1-D,407,95.71,0,0,1,95.71,0.0 ,0,0,0,0,0.0 ,95.71,0,0,0,0,04,A-1-D,408,96.30,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,0,0,0,0,04,A-1-D,507,95.71,0,0,1,95.71,0.0 ,0,0,0,0,0.0 ,95.71,0,0,0,0,04,A-1-D,508,96

11、.30,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,0,0,0,0,04,A-1-D,607,95.71,0,0,0,95.7 ,0,0,0,0,95.7 ,0,864.34,0,0,0,0,04,A-1-D,608,96.30,0,0,1,96.3,0.0 ,0,0,0,0,0.0 ,96.3,95.7 ,0,0,0,0,09,A-2-E,101,150.76,8006815,0.00,0,0,1,150.76,0.0 ,0,0,0,0,0.0 ,0.0 ,150.76,0,0,0,0,09,A-2-E,102,146.72,半年第一次收费,0,0,1,146.72,

12、0.0 ,0,0,0,0,0.0 ,146.72,0,0,0,0,09,A-2-E,201,115.23,半年第二次收费,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,0,0,0,0,09,A-2-E,202,111.17,半年第三次收费,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,0,0,0,0,09,A-2-E,301,115.23,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,0,0,0,0,09,A-2-E,302,111.17,2007/9/29,0,0,1,111.17,0.0 ,0,0,0

13、,0,0.0 ,111.17,0,0,0,0,09,A-2-E,401,115.23,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,0,0,0,0,09,A-2-E,402,111.17,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,0,0,0,0,09,A-2-E,501,115.23,2007/6/4,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,0,0,0,0,09,A-2-E,502,111.17,0,0,0,111.2 ,0,0,0,0,111.2 ,0,0,0,0,0,09,A-2-E,601

14、,115.23,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,1318.31,0,0,0,0,09,A-2-E,602,111.17,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,111.2 ,0,0,0,0,08,A-2-D,103,118.18,8006814,0.00,0,0,1,118.18,0.0 ,0,0,0,0,0.0 ,0.0 ,118.18,0,0,0,0,08,A-2-D,104,118.18,半年第一次收费,0,0,1,118.18,0.0 ,0,0,0,0,0.0 ,118.18,0,0,0,0,08,A-2-

15、D,203,87.35,半年第二次收费,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,08,A-2-D,204,87.35,半年第三次收费,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,08,A-2-D,303,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,08,A-2-D,304,86.99,0,0,1,86.99,0.0 ,0,0,0,0,0.0 ,86.99,0,0,0,0,08,A-2-D,403,87.35,0,0,1,87.35,0.0 ,0,0

16、,0,0,0.0 ,87.35,0,0,0,0,08,A-2-D,404,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,08,A-2-D,503,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,08,A-2-D,504,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,08,A-2-D,603,160.29,0,0,1,160.29,0.0 ,0,0,0,0,0.0 ,160.29,1255.38,0,0,0,0,08,A-2-D,604,

17、160.29,0,0,1,160.29,0.0 ,0,0,0,0,0.0 ,160.29,0.0 ,0,0,0,0,07,A-2-C,105,118.18,8006813,0.00,0,0,1,118.18,0.0 ,0,0,0,0,0.0 ,0.0 ,118.18,0,0,0,0,07,A-2-C,106,118.18,半年第一次收费,0,0,1,118.18,0.0 ,0,0,0,0,0.0 ,118.18,0,0,0,0,07,A-2-C,205,87.35,半年第二次收费,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,07,A-2-C,206,

18、87.35,半年第三次收费,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,07,A-2-C,305,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,07,A-2-C,306,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,07,A-2-C,405,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,07,A-2-C,406,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.3

19、5,0,0,0,0,07,A-2-C,505,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,07,A-2-C,506,87.35,0,0,0,87.4 ,0,0,0,0,87.4 ,0,0,0,0,0,07,A-2-C,605,160.29,0,0,1,160.29,0.0 ,0,0,0,0,0.0 ,160.29,1168.39,0,0,0,0,07,A-2-C,606,160.29,0,0,1,160.29,0.0 ,0,0,0,0,0.0 ,160.29,87.4 ,0,0,0,0,06,A-2-B,107,118.18,800681

20、2,0.00,0,0,0,118.2 ,0,0,0,0,0.0 ,118.2 ,0,0,0,0,0,06,A-2-B,108,118.18,半年第一次收费,0,0,1,118.18,0.0 ,0,0,0,0,0.0 ,118.18,0,0,0,0,06,A-2-B,207,87.35,半年第二次收费,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,208,87.35,半年第三次收费,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,307,87.35,0,0,1,87.35,0.0

21、 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,308,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,407,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,408,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,507,87.35,0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,508,87.35,

22、0,0,1,87.35,0.0 ,0,0,0,0,0.0 ,87.35,0,0,0,0,06,A-2-B,607,160.29,0,0,0,160.3 ,0,0,0,0,160.3 ,0,977.27,0,0,0,0,06,A-2-B,608,160.29,0,0,1,160.29,0.0 ,0,0,0,0,0.0 ,160.29,278.5 ,0,0,0,0,05,A-2-A,109,146.72,8006811,0.00,0,0,1,146.72,0.0 ,0,0,0,0,0.0 ,0.0 ,146.72,0,0,0,0,05,A-2-A,110,150.76,半年第一次收费,0,0,1,

23、150.76,0.0 ,0,0,0,0,0.0 ,150.76,0,0,0,0,05,A-2-A,209,111.17,半年第二次收费,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,0,0,0,0,05,A-2-A,210,115.23,半年第三次收费,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,0,0,0,0,05,A-2-A,309,111.17,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,0,0,0,0,05,A-2-A,310,115.23,0,0,1,115.23,0.0 ,0,0,0,0,

24、0.0 ,115.23,0,0,0,0,05,A-2-A,409,111.17,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,0,0,0,0,05,A-2-A,410,115.23,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,0,0,0,0,05,A-2-A,509,111.17,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,0,0,0,0,05,A-2-A,510,115.23,0,0,1,115.23,0.0 ,0,0,0,0,0.0 ,115.23,0,0,0,0,05,A-2-A,609,111

25、.17,0,0,1,111.17,0.0 ,0,0,0,0,0.0 ,111.17,1314.25,0,0,0,0,05,A-2-A,610,115.23,0,0,0,115.2 ,0,0,0,0,115.2 ,0,115.2 ,0,0,0,0,024,C-1-A,101,115.64,8008509,0.00,电梯总电费,0.00 ,2007/7/31,0,0,1,115.64,0.0 ,0,0,0,0,0.0 ,0.0 ,115.64,0,0,0,0,024,C-1-A,102,84.41,半年第一次收费,8008510,0,0,1,84.41,0.0 ,0,0,0,0,0.0 ,84.4

26、1,0,0,0,0,024,C-1-A,201,115.8,半年第二次收费,半年第一次收费,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,1042.20 ,0.00 ,0,0,0,0,0,024,C-1-A,202,115.8,半年第三次收费,半年第二次收费,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,024,C-1-A,301,115.8,半年第三次收费,2007/11/12,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,

27、115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,024,C-1-A,302,115.8,8008511,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,024,C-1-A,401,115.8,半年第一次收费,0,0,0,115.8 ,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,024,C-1-A,402,115.8,半年第二次收费,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.

28、00 ,0,0,0,0,024,C-1-A,501,115.8,半年第三次收费,2008/7/24,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,024,C-1-A,502,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,024,C-1-A,601,115.8,2007/11/20,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,0

29、24,C-1-A,602,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,115.80 ,0,0,0,0,024,C-1-A,701,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,562.44 ,0.00 ,0,0,0,0,0,024,C-1-A,702,115.8,0,0,0,115.8 ,0,0,0,0,115.80 ,0,0,0,0,0,115.8 ,0,0,0,0,0,0.00

30、 ,115.80 ,0,0,0,0,024,C-1-A,801,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,024,C-1-A,802,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,024,C-1-A,901,215.04,0,0,1,215.04,0.0 ,0,0,0,0,0.00 ,215.04,0,0,0,0,0.

31、0 ,215.04,1804.69,0,0,0,0,215.04 ,0.00 ,0,0,0,0,024,C-1-A,902,215.04,0,0,0,215.0 ,0,0,0,0,215.04 ,0,0,0,0,0,215.0 ,0,446.6 ,0,0,0,0,0.00 ,215.04 ,330.84 ,0,0,0,0,023,C-1-B,101,115.64,8008512,0.00,电梯总电费,0.00 ,0,0,1,115.64,0.0 ,0,0,0,0,0.0 ,0.0 ,115.64,0,0,0,0,115.64 ,0.00 ,0,0,0,023,C-1-B,201,115.8,半

32、年第一次收费,8008513,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,694.80 ,0.00 ,0,0,0,0,0,023,C-1-B,202,115.8,半年第二次收费,半年第一次收费,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,023,C-1-B,301,115.8,半年第三次收费,半年第二次收费,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0

33、,023,C-1-B,302,115.8,半年第三次收费,0,0,0,115.8 ,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,023,C-1-B,401,115.8,8008514,0,0,0,115.8 ,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,023,C-1-B,402,115.8,半年第一次收费,0,0,0,115.8 ,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,023,C-1-B,501,115.8,半年第二次收费,0,0,1,1

34、15.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,023,C-1-B,502,115.8,半年第三次收费,0,0,0,115.8 ,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,023,C-1-B,601,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,023,C-1-B,602,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.0 ,115.8,0,0,0,0,115

35、.80 ,0.00 ,463.20 ,0,0,0,0,023,C-1-B,701,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,794.04 ,0.00 ,0,0,0,0,0,023,C-1-B,702,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,023,C-1-B,801,115.8,0,0,1,115.8,0.0 ,0,0,0,0,

36、0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,023,C-1-B,802,115.8,0,0,1,115.8,0.0 ,0,0,0,0,0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,023,C-1-B,901,115.8,0,0,0,115.8 ,0,0,0,0,115.80 ,0,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,023,C-1-B,902,115.8,0,0,1,115.8,0.0

37、 ,0,0,0,0,0.00 ,115.8,0,0,0,0,0.0 ,115.8,0,0,0,0,115.80 ,0.00 ,0,0,0,0,023,C-1-B,1001,115.8,0,0,0,115.8 ,0,0,0,0,115.80 ,0,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,023,C-1-B,1002,115.8,0,0,0,115.8 ,0,0,0,0,115.80 ,0,0,0,0,0,115.8 ,0,0,0,0,0,0.00 ,115.80 ,0,0,0,0,023,C-1-B,1101,215.04,0,0,1,215

38、.04,0.0 ,0,0,0,0,0.00 ,215.04,0,0,0,0,0.0 ,215.04,1604.48,0,0,0,0,215.04 ,0.00 ,0,0,0,0,023,C-1-B,1102,215.04,0,0,0,215.0 ,0,0,0,0,215.04 ,0,0,0,0,0,215.0 ,0,1025.6 ,0,0,0,0,0.00 ,215.04 ,562.44 ,0,0,0,0,026,C-2-A,201,142.56,8008515,0.00,电梯总电费,0.00 ,0,0,1,142.56,0.0 ,0,0,0,0,0.0 ,0.0 ,142.56,0,0,0,0

39、,142.56 ,0.00 ,1363.15 ,0.00 ,0.00000 ,0,0,0,0,026,C-2-A,202,118.24,半年第一次收费,8008516,0,0,1,118.24,0.0 ,0,0,0,0,0.0 ,118.24,0,0,0,0,118.24 ,0.00 ,0,0,0,0,026,C-2-A,301,150,半年第二次收费,半年第一次收费,0,0,1,150,0.0 ,0,0,0,0,0.0 ,150,0,0,0,0,150.00 ,0.00 ,0,0,0,0,026,C-2-A,302,117.38,半年第三次收费,半年第二次收费,0,0,1,117.38,0.

40、0 ,0,0,0,0,0.0 ,117.38,0,0,0,0,117.38 ,0.00 ,0,0,0,0,026,C-2-A,401,146.45,半年第三次收费,0,0,1,146.45,0.0 ,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,0,0,0,0,026,C-2-A,402,140.47,8008517,0,0,1,140.47,0.0 ,0,0,0,0,0.0 ,140.47,0,0,0,0,140.47 ,0.00 ,0,0,0,0,026,C-2-A,501,146.45,半年第一次收费,2007/6/27,0,0,1,146.45,0

41、.0 ,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,0,0,0,0,026,C-2-A,502,137.62,半年第二次收费,0,0,1,137.62,0.0 ,0,0,0,0,0.0 ,137.62,0,0,0,0,137.62 ,0.00 ,0,0,0,0,026,C-2-A,601,146.45,半年第三次收费,0,0,1,146.45,0.0 ,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,0,0,0,0,026,C-2-A,602,117.53,0,0,1,117.53,0.0 ,0,0,0,0,0.0 ,

42、117.53,0,0,0,0,117.53 ,0.00 ,0.00 ,0,0,0,0,026,C-2-A,701,146.45,0,0,1,146.45,0.0 ,0,0,0,0,0.00 ,146.45,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,410.43 ,0.00 ,0,0,0,0,0,026,C-2-A,702,117.53,0,0,1,117.53,0.0 ,0,0,0,0,0.00 ,117.53,0,0,0,0,0.0 ,117.53,0,0,0,0,117.53 ,0.00 ,0,0,0,0,026,C-2-A,801,146.45,

43、0,0,0,146.5 ,0,0,0,0,146.45 ,0,0,0,0,0,146.5 ,0,0,0,0,0,0.00 ,146.45 ,0,0,0,0,026,C-2-A,802,117.53,0,0,0,117.5 ,0,0,0,0,117.53 ,0,0,0,0,0,117.5 ,0,0,0,0,0,0.00 ,117.53 ,0,0,0,0,026,C-2-A,901,146.45,0,0,0,146.5 ,0,0,0,0,146.45 ,0,0,0,0,0,146.5 ,0,0,0,0,0,0.00 ,146.45 ,0,0,0,0,026,C-2-A,902,117.53,0,0

44、,0,117.5 ,0,0,0,0,117.53 ,0,0,0,0,0,117.5 ,0,0,0,0,0,0.00 ,117.53 ,0,0,0,0,026,C-2-A,1001,146.45,0,0,1,146.45,0.0 ,0,0,0,0,0.00 ,146.45,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,0,0,0,0,026,C-2-A,1002,138.51,0,0,0,138.5 ,0,0,0,0,138.51 ,0,0,0,0,0,138.5 ,0,1773.58,0,0,0,0,0.00 ,138.51 ,0,0,0,0,026,C-

45、2-A,1102,251.37,0,0,0,251.4 ,0,0,0,0,251.37 ,0,0,0,0,0,251.4 ,0,917.8 ,0,0,0,0,0.00 ,251.37 ,917.84 ,0,0,0,0,025,C-2-B,203,118.24,8008518,0.00,电梯总电费,0.00 ,0,0,1,118.24,0.0 ,0,0,0,0,0.0 ,0.0 ,118.24,0,0,0,0,118.24 ,0.00 ,1075.64 ,0.00 ,0,0,0,0,0,025,C-2-B,204,142.56,半年第一次收费,8008519,0,0,1,142.56,0.0 ,

46、0,0,0,0,0.0 ,142.56,0,0,0,0,142.56 ,0.00 ,0,0,0,0,025,C-2-B,303,117.38,半年第二次收费,半年第一次收费,0,0,1,117.38,0.0 ,0,0,0,0,0.0 ,117.38,0,0,0,0,117.38 ,0.00 ,0,0,0,0,025,C-2-B,304,146.45,半年第三次收费,半年第二次收费,0,0,1,146.45,0.0 ,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,0,0,0,0,025,C-2-B,403,140.47,半年第三次收费,2008/1/19,0

47、,0,1,140.47,0.0 ,0,0,0,0,0.0 ,140.47,0,0,0,0,140.47 ,0.00 ,0,0,0,0,025,C-2-B,404,146.56,8008520,0,0,1,146.56,0.0 ,0,0,0,0,0.0 ,146.56,0,0,0,0,146.56 ,0.00 ,0,0,0,0,025,C-2-B,503,137.62,半年第一次收费,0,0,0,137.6 ,0,0,0,0,137.6 ,0,0,0,0,0,0.00 ,137.62 ,0,0,0,0,025,C-2-B,504,146.45,半年第二次收费,2007/5/5,0,0,1,146

48、.45,0.0 ,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,0,0,0,0,025,C-2-B,603,117.53,半年第三次收费,0,0,1,117.53,0.0 ,0,0,0,0,0.0 ,117.53,0,0,0,0,117.53 ,0.00 ,0,0,0,0,025,C-2-B,604,146.45,0,0,0,146.5 ,0,0,0,0,146.5 ,0,0,0,0,0,0.00 ,146.45 ,284.07 ,0,0,0,0,025,C-2-B,703,117.53,0,0,1,117.53,0.0 ,0,0,0,0,0.00 ,11

49、7.53,0,0,0,0,0.0 ,117.53,0,0,0,0,117.53 ,0.00 ,1123.44 ,0.00 ,0,0,0,0,0,025,C-2-B,704,146.45,0,0,1,146.45,0.0 ,0,0,0,0,0.00 ,146.45,0,0,0,0,0.0 ,146.45,0,0,0,0,146.45 ,0.00 ,0,0,0,0,025,C-2-B,803,117.53,2007/10/30,0,0,1,117.53,0.0 ,0,0,0,0,0.00 ,117.53,0,0,0,0,0.0 ,117.53,0,0,0,0,117.53 ,0.00 ,0,0,0

50、,0,025,C-2-B,804,146.45,0,0,0,146.5 ,0,0,0,0,146.45 ,0,0,0,0,0,146.5 ,0,0,0,0,0,0.00 ,146.45 ,0,0,0,0,025,C-2-B,903,119.12,0,0,1,119.12,0.0 ,0,0,0,0,0.00 ,119.12,0,0,0,0,0.0 ,119.12,0,0,0,0,119.12 ,0.00 ,0,0,0,0,025,C-2-B,904,146.45,0,0,0,146.5 ,0,0,0,0,146.45 ,0,0,0,0,0,146.5 ,0,0,0,0,0,0.00 ,146.4

51、5 ,0,0,0,0,025,C-2-B,1003,138.51,0,0,1,138.51,0.0 ,0,0,0,0,0.00 ,138.51,0,0,0,0,0.0 ,138.51,0,0,0,0,138.51 ,0.00 ,0,0,0,0,025,C-2-B,1004,146.45,0,0,0,146.5 ,0,0,0,0,146.45 ,0,0,0,0,0,146.5 ,0,0,0,0,0,0.00 ,146.45 ,0,0,0,0,025,C-2-B,1103,247.04,2007/11/8,0,0,1,247.04,0.0 ,0,0,0,0,0.00 ,247.04,0,0,0,0

52、,0.0 ,247.04,2199.08,0,0,0,0,247.04 ,0.00 ,0,0,0,0,025,C-2-B,1104,237.26,0,0,1,237.26,0.0 ,0,0,0,0,0.00 ,237.26,0,0,0,0,0.0 ,237.26,723.4 ,0,0,0,0,237.26 ,0.00 ,439.35 ,0,0,0,0,012,B-2-A,201,104.05,8008497,0.00,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,0.0 ,104.05,0,0,0,0,012,B-2-A,202,105.72,半年第一次收费,0,0,1,105

53、.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,012,B-2-A,301,104.05,半年第二次收费,2007/12/11,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,012,B-2-A,302,105.72,半年第三次收费,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,012,B-2-A,401,104.05,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,012,B-2-A,402,105.72,0,0,1,105.72,0

54、.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,012,B-2-A,501,104.05,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,012,B-2-A,502,105.72,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,012,B-2-A,601,180.95,0,0,0,181.0 ,0,0,0,0,181.0 ,0,839.08,0,0,0,0,012,B-2-A,602,184.08,0,0,0,184.1 ,0,0,0,0,184.1 ,0,365.0 ,0,0,0,0,01

55、3,B-2-B,203,105.72,8008498,0.00,0,0,0,105.7 ,0,0,0,0,0.0 ,105.7 ,0,0,0,0,0,013,B-2-B,204,104.05,半年第一次收费,0,0,0,104.1 ,0,0,0,0,104.1 ,0,0,0,0,0,013,B-2-B,303,105.72,半年第二次收费,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,013,B-2-B,304,104.05,半年第三次收费,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,013,B-2-

56、B,403,105.72,0,0,0,105.7 ,0,0,0,0,105.7 ,0,0,0,0,0,013,B-2-B,404,104.05,2008/1/20,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,013,B-2-B,503,105.72,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,013,B-2-B,504,104.05,0,0,0,104.1 ,0,0,0,0,104.1 ,0,0,0,0,0,013,B-2-B,603,184.08,0,0,0,184.1 ,0,0,0,0,184.

57、1 ,0,419.54,0,0,0,0,013,B-2-B,604,180.95,0,0,0,181.0 ,0,0,0,0,181.0 ,0,784.6 ,0,0,0,0,014,B-3-A,201,104.05,8008499,0.00,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,0.0 ,104.05,0,0,0,0,014,B-3-A,202,105.72,半年第一次收费,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,014,B-3-A,301,104.05,半年第二次收费,2007/11/5,0,0,1,104.05,0.

58、0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,014,B-3-A,302,105.72,半年第三次收费,2008/5/11,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,014,B-3-A,401,104.05,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,014,B-3-A,402,105.72,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,014,B-3-A,501,104.05,0,0,1,104.05,0.0 ,0,0,0,0,0.0

59、 ,104.05,0,0,0,0,014,B-3-A,502,105.72,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,014,B-3-A,601,104.05,0,0,0,104.1 ,0,0,0,0,104.1 ,0,944.8,0,0,0,0,014,B-3-A,602,105.72,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,104.1 ,0,0,0,0,015,B-3-B,203,105.72,8008500,0.00,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,0.0 ,105.72,

60、0,0,0,0,015,B-3-B,204,104.05,半年第一次收费,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,015,B-3-B,303,105.72,半年第二次收费,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,015,B-3-B,304,104.05,半年第三次收费,0,0,1,104.05,0.0 ,0,0,0,0,0.0 ,104.05,0,0,0,0,015,B-3-B,403,105.72,0,0,1,105.72,0.0 ,0,0,0,0,0.0 ,105.72,0,0,0,0,