多表分类汇总：物业收费表.xls

20062006年年4 4月月请请选选择择填填报报单单位位代代收收费费用用汇汇总总表表http:/ 计581,680.00http:/ 1月月东东风风代代收收费费用用明明细细表表填填报报单单位位:东东风风20062006年年 1 1月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计6.006.002.002.003.003.004.004.0045.0045.005.005.00张张三三1.001.002.002.004.004.00李李四四5.005.003.003.0045.0045.005.005.00其其它它合合计计65.0065.007.007.0058.0058.0020062006年年2 2月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 2 2月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计1257.001257.0026.0026.0046.0046.005.005.005.005.004.004.002.002.005.005.008.008.005.005.005.005.00张张七七1.001.0023.0023.0023.0023.005.005.003.003.002.002.003.003.004.004.002.002.005.005.00马马八八22.0022.002.002.002.002.002.002.002.002.002.002.00秦秦六六1234.001234.003.003.0023.0023.002.002.002.002.001.001.00其其它它合合计计6.006.001374.001374.004.004.0075.0075.0032.0032.002.002.001267.001267.0020062006年年3 3月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 3 3月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计14.0014.0012.0012.00178.00178.00157.00157.002.002.005.005.003.003.003.003.004.004.002.002.002.002.00熊熊一一12.0012.00123.00123.002.002.002.002.001.001.00冯冯二二2.002.0012.0012.0032.0032.0032.0032.002.002.003.003.002.002.001.001.002.002.002.002.00朱朱三三23.0023.00123.00123.003.003.003.003.00其其它它合合计计5.005.00387.00387.00140.00140.003.003.0093.0093.002.002.00154.00154.0020062006年年4 4月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 4 4月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计247.00247.007.007.007.007.005.005.002.002.006.006.004.004.004.004.002.002.002.002.00刘刘七七1.001.003.003.003.003.002.002.002.002.004.004.002.002.00杨杨九九32.0032.004.004.002.002.001.001.002.002.002.002.004.004.002.002.00许许七七214.00214.002.002.002.002.002.002.00其其它它合合计计2.002.00288.00288.0017.0017.002.002.0051.0051.00220.00220.0020062006年年5 5月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费总总合合计计6.006.0031.0031.00467.00467.00535.00535.003.003.00曹曹一一2.002.00132.00132.00532.00532.003.003.00崔崔三三3.003.00321.00321.00赵赵八八1.001.0031.0031.0014.0014.003.003.005 5月月公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费其其它它合合计计23.0023.003.003.003.003.003.003.005.005.006.006.005.005.001090.001090.003.003.002.002.003.003.00677.00677.0023.0023.003.003.003.003.003.003.00356.00356.003.003.003.003.002.002.0057.0057.0020062006年年5 5月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表分分费费用用20062006年年6 6月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 6 6月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计5.005.006.006.005.005.003.003.00257.00257.003.003.004.004.003.003.002.002.008.008.003.003.00水水二二2.002.003.003.00234.00234.002.002.005.005.00闫闫三三3.003.003.003.002.002.003.003.003.003.002.002.003.003.00王王一一3.003.003.003.0023.0023.002.002.003.003.00其其它它合合计计3.003.00302.00302.00246.00246.003.003.0022.0022.0034.0034.0020062006年年7 7月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 7 7月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计127.00127.0035.0035.007.007.005.005.0016.0016.005.005.00128.00128.0019.0019.009.009.007.007.005.005.00霍霍一一123.00123.0032.0032.001.001.004.004.00123.00123.0013.0013.003.003.001.001.002.002.00陈陈四四1.001.003.003.001.001.0013.0013.001.001.001.001.001.001.001.001.001.001.00鲁鲁七七3.003.003.003.003.003.003.003.004.004.004.004.005.005.005.005.006.006.002.002.00其其它它合合计计3.003.00366.00366.002.002.00304.00304.0023.0023.001.001.0039.0039.0020062006年年8 8月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费总总合合计计347.00347.003.003.006.006.00623.00623.0053.0053.00欧欧阳阳三三321.00321.003.003.002.002.0052.0052.00慕慕蓉蓉一一26.0026.006.006.00621.00621.001.001.008 8月月公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费其其它它合合计计1.001.0019.0019.0040.0040.008.008.008.008.0079.0079.00126.00126.001313.001313.006.006.0026.0026.007.007.007.007.0078.0078.003.003.00505.00505.001.001.0013.0013.0014.0014.001.001.001.001.001.001.00123.00123.00808.00808.0020062006年年8 8月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表分分费费用用20062006年年9 9月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费总总合合计计254.00254.002.002.00318.00318.00137.00137.006.006.00皮皮三三231.00231.00312.00312.0045.0045.00史史五五11.0011.001.001.001.001.0041.0041.001.001.00严严九九12.0012.001.001.005.005.0051.0051.005.005.009 9月月公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费其其它它合合计计12.0012.002381.002381.007633.007633.001079.001079.0019.0019.00101.00101.006.006.0011948.0011948.005.005.002354.002354.00626.00626.007.007.003.003.003583.003583.001.001.001.001.0012.0012.00412.00412.0012.0012.0021.0021.003.003.00517.00517.006.006.0026.0026.007621.007621.0041.0041.007.007.0073.0073.007848.007848.0020062006年年9 9月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表分分费费用用20062006年年1010月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 1010月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计50.0050.0021.0021.00135.00135.00272.00272.0058.0058.0019.0019.0016.0016.00146.00146.0011.0011.00235.00235.002496.002496.00李李三三12.0012.00123.00123.0021.0021.0014.0014.002.002.0045.0045.002.002.00135.00135.0065.0065.00牛牛四四6.006.0016.0016.006.006.0015.0015.0051.0051.005.005.006.006.0053.0053.005.005.001.001.002431.002431.00张张九九32.0032.005.005.006.006.00236.00236.007.007.008.008.0048.0048.004.004.0099.0099.00其其它它合合计计2.002.003461.003461.002.002.00421.00421.002595.002595.00445.00445.0020062006年年1111月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 1111月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计3167.003167.00315.00315.0050.0050.002.002.00369.00369.004384.004384.00335.00335.002.002.0010.0010.0037.0037.0011.0011.00孔孔四四12.0012.00312.00312.001.001.0012.0012.0044.0044.00325.00325.003.003.003.003.006.006.00尹尹二二13.0013.003.003.0014.0014.001.001.001.001.0014.0014.004.004.002.002.001.001.0034.0034.001.001.00毛毛八八3142.003142.0035.0035.001.001.00356.00356.004326.004326.006.006.006.006.004.004.00其其它它合合计计7.007.008689.008689.003.003.00721.00721.004.004.0092.0092.007876.007876.0020062006年年1212月月请请选选择择填填报报单单位位代代收收费费用用明明细细表表填填报报单单位位:请请选选择择填填报报单单位位20062006年年 1212月月序序号号微微机机号号各各业业户户名名分分费费用用物物业业费费水水费费电电费费停停车车费费体体检检费费公公物物费费活活动动费费子子女女入入托托费费定定期期保保洁洁费费天天然然气气入入户户费费暖暖气气费费总总合合计计63.0063.0019.0019.0037.0037.0022.0022.00313.00313.00571.00571.003236.003236.0063.0063.007.007.0016.0016.005.005.00柯柯三三12.0012.003.003.0012.0012.00312.00312.0012.0012.0012.0012.001.001.00周周七七1.001.005.005.0031.0031.001.001.001.001.003213.003213.001.001.001.001.001.001.001.001.00段段二二43.0043.006.006.003.003.007.007.00567.00567.008.008.0059.0059.003.003.003.003.00杜杜五五7.007.005.005.003.003.003.003.003.003.003.003.003.003.003.003.003.003.00其其它它合合计计75.0075.004427.004427.002.002.00366.00366.003.003.003259.003259.005.005.00704.00704.0065.0065.0098.0098.00