| № кв |
задолженность+/переплата-
на 31.05.13вкл |
Целевой сбор
100р. |
| 1 |
-1419,13 |
|
| 2 |
|
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| 3 |
|
|
| 4 |
|
|
| 5 |
|
100 |
| 6 |
|
|
| 7 |
|
|
| 8 |
|
100 |
| 9 |
|
100 |
| 10 |
|
|
| 11 |
|
|
| 12 |
2835,06 |
100 |
| 13 |
|
|
| 14 |
-3140,45 |
|
| 15 |
|
|
| 16 |
|
|
| 17 |
|
100 |
| 18 |
|
|
| 19 |
|
|
| 20 |
|
|
| 21 |
|
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| 22 |
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|
| 23 |
|
|
| 24 |
|
100 |
| 25 |
1702,98 |
|
| 26 |
|
|
| 27 |
|
|
| 28 |
|
|
| 29 |
|
|
| 30 |
|
|
| 31 |
|
100 |
| 32 |
|
100 |
| 33 |
|
|
| 34 |
-7,36 |
|
| 35 |
|
|
| 36 |
|
|
| 37 |
16469,37 |
100 |
| 38 |
4017,23 |
100 |
| 39 |
|
|
| 40 |
6164,9 |
|
| 41 |
4721,9 |
100 |
| 42 |
10513,09 |
|
| 43 |
7417,7 |
100 |
| 44 |
|
100 |
| 45 |
|
100 |
| 46 |
|
|
| 47 |
837,21 |
|
| 48 |
|
100 |
| 49 |
296,2 |
|
| 50 |
-213,36 |
|
| 51 |
|
|
| 52 |
2935,99 |
100 |
| 53 |
|
|
| 54 |
4065,4 |
|
| 55 |
21919,74 |
|
| 56 |
|
|
| 57 |
|
|
| 58 |
|
|
| 59 |
10050,11 |
100 |
| 60 |
5300,58 |
|
| 61 |
16788,64 |
100 |
| 62 |
-2506,18 |
|
| 63 |
11087,05 |
|
| 64 |
|
|
| 65 |
|
100 |
| 66 |
-5,75 |
|
| 67 |
|
|
| 68 |
974,82 |
|
| 69 |
-2981,94 |
|
| 70 |
|
|
| 71 |
|
|
| 72 |
|
|
| 73 |
|
|
| 74 |
|
|
| 75 |
1758,34 |
|
| 76 |
-6322,23 |
|
| 77 |
|
|
| 78 |
|
|
| 79 |
|
|
| 80 |
|
|
| 81 |
12937,36 |
|
| 82 |
|
|
| 83 |
|
100 |
| 84 |
2975,7 |
|
| 85 |
|
|
| 86 |
|
|
| 87 |
|
|
| 88 |
-624,67 |
|
| 89 |
186,1 |
|
| 90 |
|
100 |
| 91 |
2084,55 |
|
| 92 |
|
|
| 93 |
|
|
| 94 |
2702,24 |
|
| 95 |
|
|
| 96 |
2981,91 |
|
| 97 |
|
|
| 98 |
9832,59 |
|
| 99 |
|
|
| 100 |
|
100 |
| 101 |
|
|
| 102 |
12258,54 |
100 |
| 103 |
|
|
| 104 |
5411,66 |
100 |
| 105 |
|
|
| 106 |
|
100 |
| 107 |
|
|
| 108 |
12217,16 |
100 |
| итого |
176223,05 |
|
|
|
|
|