| № кв |
задолженность+/переплата-
на 30.06.13вкл |
Долг Ремсервис |
| 1 |
716,25 |
|
| 2 |
-62,81 |
|
| 3 |
|
|
| 4 |
|
|
| 5 |
|
|
| 6 |
|
|
| 7 |
|
|
| 8 |
2445,58 |
|
| 9 |
|
|
| 10 |
|
|
| 11 |
|
|
| 12 |
5269,56 |
|
| 13 |
1659,25 |
|
| 14 |
-2834,25 |
|
| 15 |
|
|
| 16 |
|
|
| 17 |
|
|
| 18 |
|
|
| 19 |
|
|
| 20 |
|
|
| 21 |
|
|
| 22 |
|
|
| 23 |
|
|
| 24 |
2217,29 |
|
| 25 |
-14,23 |
|
| 26 |
|
|
| 27 |
|
|
| 28 |
|
|
| 29 |
|
|
| 30 |
|
|
| 31 |
|
|
| 32 |
|
|
| 33 |
|
|
| 34 |
-16,93 |
|
| 35 |
1764,16 |
|
| 36 |
|
|
| 37 |
18022,09 |
2129,7 |
| 38 |
|
|
| 39 |
|
|
| 40 |
6164,89 |
|
| 41 |
4721,9 |
|
| 42 |
13108,66 |
|
| 43 |
5334,88 |
|
| 44 |
|
|
| 45 |
|
|
| 46 |
|
|
| 47 |
837,22 |
|
| 48 |
1405,24 |
|
| 49 |
-57,74 |
|
| 50 |
352,57 |
|
| 51 |
|
|
| 52 |
20,87 |
|
| 53 |
|
|
| 54 |
3311,61 |
|
| 55 |
22689,45 |
2134,25 |
| 56 |
|
|
| 57 |
|
|
| 58 |
|
|
| 59 |
12344,53 |
|
| 60 |
6612,29 |
|
| 61 |
17587,82 |
3135,98 |
| 62 |
-725,93 |
|
| 63 |
12685,23 |
1290,76 |
| 64 |
|
|
| 65 |
-1764,18 |
|
| 66 |
-5,75 |
|
| 67 |
|
|
| 68 |
974,81 |
|
| 69 |
547,5 |
|
| 70 |
|
|
| 71 |
|
|
| 72 |
|
|
| 73 |
-1247,72 |
|
| 74 |
|
|
| 75 |
|
|
| 76 |
-5183,26 |
|
| 77 |
1883 |
|
| 78 |
|
|
| 79 |
|
|
| 80 |
2399,95 |
|
| 81 |
14087,67 |
1332,94 |
| 82 |
|
|
| 83 |
|
|
| 84 |
8,46 |
|
| 85 |
|
|
| 86 |
|
|
| 87 |
1629,91 |
|
| 88 |
-1207,07 |
|
| 89 |
|
|
| 90 |
|
|
| 91 |
|
|
| 92 |
|
|
| 93 |
|
|
| 94 |
|
|
| 95 |
2702,48 |
|
| 96 |
|
|
| 97 |
|
|
| 98 |
11875,92 |
|
| 99 |
1535,31 |
|
| 100 |
|
|
| 101 |
|
|
| 102 |
13558,6 |
|
| 103 |
|
|
| 104 |
7428,6 |
|
| 105 |
|
|
| 106 |
|
|
| 107 |
|
|
| 108 |
13512,68 |
|
| итого |
198296,36 |
|
|