| № кв |
задолженность+/переплата-
на 30.11.13вкл |
| 1 |
-95,73 |
| 2 |
-62,81 |
| 3 |
100 |
| 4 |
|
| 5 |
2614,31 |
| 6 |
|
| 7 |
|
| 8 |
|
| 9 |
|
| 10 |
|
| 11 |
|
| 12 |
3050,03 |
| 13 |
2167,78 |
| 14 |
|
| 15 |
|
| 16 |
|
| 17 |
|
| 18 |
|
| 19 |
|
| 20 |
|
| 21 |
|
| 22 |
|
| 23 |
|
| 24 |
2914,81 |
| 25 |
1564,19 |
| 26 |
|
| 27 |
|
| 28 |
|
| 29 |
|
| 30 |
|
| 31 |
|
| 32 |
|
| 33 |
|
| 34 |
-8,64 |
| 35 |
1664,15 |
| 36 |
|
| 37 |
26352,87 |
| 38 |
|
| 39 |
|
| 40 |
2612,02 |
| 41 |
4721,89 |
| 42 |
|
| 43 |
3115,39 |
| 44 |
|
| 45 |
|
| 46 |
|
| 47 |
837,2 |
| 48 |
|
| 49 |
-183,99 |
| 50 |
-6,96 |
| 51 |
|
| 52 |
-1,31 |
| 53 |
|
| 54 |
1276,99 |
| 55 |
25556,94 |
| 56 |
2363,89 |
| 57 |
-100 |
| 58 |
|
| 59 |
3978,05 |
| 60 |
1600 |
| 61 |
29285,7 |
| 62 |
|
| 63 |
4524,75 |
| 64 |
|
| 65 |
|
| 66 |
|
| 67 |
|
| 68 |
839,27 |
| 69 |
|
| 70 |
|
| 71 |
|
| 72 |
|
| 73 |
-514,08 |
| 74 |
|
| 75 |
-0,32 |
| 76 |
-22345,86 |
| 77 |
|
| 78 |
|
| 79 |
|
| 80 |
|
| 81 |
18904,3 |
| 82 |
|
| 83 |
|
| 84 |
4128,62 |
| 85 |
-30 |
| 86 |
|
| 87 |
2701,64 |
| 88 |
|
| 89 |
|
| 90 |
|
| 91 |
|
| 92 |
|
| 93 |
|
| 94 |
|
| 95 |
3119,11 |
| 96 |
|
| 97 |
|
| 98 |
4646,23 |
| 99 |
|
| 100 |
|
| 101 |
-100 |
| 102 |
7056,82 |
| 103 |
|
| 104 |
-360 |
| 105 |
|
| 106 |
|
| 107 |
|
| 108 |
6832,81 |
| итого |
144720,06 |
| за вычетом переплат |
168529,76 |
|