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      <RoomSign>12-01-1111</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>21</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-12-09</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>823804</IID>
      <CommID>152832</CommID>
      <CustID>15283200001017</CustID>
      <RoomID>15283200000258</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-07-27T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-06-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-06-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-09T18:38:09+08:00</ChargeDate>
      <ChargeAmount>11.10</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年07月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>李兴/谢莉莉</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1111</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>21</Report_RowCount>
      <F_FeesDueDate>2020-07-27</F_FeesDueDate>
      <F_FeesStateDate>2020-06-01</F_FeesStateDate>
      <F_FeesEndDate>2020-06-30</F_FeesEndDate>
      <F_ChargeDate>2020-12-09</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>823785</IID>
      <CommID>152832</CommID>
      <CustID>15283200001017</CustID>
      <RoomID>15283200000258</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-06-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-04-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-04-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-07-24T10:47:24+08:00</ChargeDate>
      <ChargeAmount>1.70</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000346</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>微信</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年06月</FeeDueYearMonth>
      <UserName>邹美珍</UserName>
      <CustName>李兴/谢莉莉</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1111</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>21</Report_RowCount>
      <F_FeesDueDate>2020-06-01</F_FeesDueDate>
      <F_FeesStateDate>2020-04-01</F_FeesStateDate>
      <F_FeesEndDate>2020-04-30</F_FeesEndDate>
      <F_ChargeDate>2020-07-24</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>823786</IID>
      <CommID>152832</CommID>
      <CustID>15283200001017</CustID>
      <RoomID>15283200000258</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-06-23T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-05-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-05-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-07-24T10:47:24+08:00</ChargeDate>
      <ChargeAmount>7.40</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000346</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>微信</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年06月</FeeDueYearMonth>
      <UserName>邹美珍</UserName>
      <CustName>李兴/谢莉莉</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1111</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>21</Report_RowCount>
      <F_FeesDueDate>2020-06-23</F_FeesDueDate>
      <F_FeesStateDate>2020-05-01</F_FeesStateDate>
      <F_FeesEndDate>2020-05-31</F_FeesEndDate>
      <F_ChargeDate>2020-07-24</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>823756</IID>
      <CommID>152832</CommID>
      <CustID>15283200001017</CustID>
      <RoomID>15283200000258</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2019-10-17T11:09:16+08:00</FeesDueDate>
      <FeesStateDate>2019-10-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-10-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-10-17T11:09:28.13+08:00</ChargeDate>
      <ChargeAmount>50.00</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年10月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>李兴/谢莉莉</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1111</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>21</Report_RowCount>
      <F_FeesDueDate>2019-10-17</F_FeesDueDate>
      <F_FeesStateDate>2019-10-01</F_FeesStateDate>
      <F_FeesEndDate>2019-10-01</F_FeesEndDate>
      <F_ChargeDate>2019-10-17</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>823680</IID>
      <CommID>152832</CommID>
      <CustID>15283200001017</CustID>
      <RoomID>15283200000258</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2018-07-18T14:50:20+08:00</FeesDueDate>
      <FeesStateDate>2018-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-07-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2018-07-18T14:50:48.293+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000878</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(单户预交冲抵)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年07月</FeeDueYearMonth>
      <UserName>陈楠</UserName>
      <CustName>李兴/谢莉莉</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1111</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>21</Report_RowCount>
      <F_FeesDueDate>2018-07-18</F_FeesDueDate>
      <F_FeesStateDate>2018-07-01</F_FeesStateDate>
      <F_FeesEndDate>2018-07-01</F_FeesEndDate>
      <F_ChargeDate>2018-07-18</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>823670</IID>
      <CommID>152832</CommID>
      <CustID>15283200001017</CustID>
      <RoomID>15283200000258</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2017-10-04T14:58:24.54+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000838</UserCode>
      <BillsSign>SHC0001826</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈海燕</UserName>
      <CustName>李兴/谢莉莉</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1111</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>21</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2017-10-04</F_ChargeDate>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>3</ROW>
      <COL>3</COL>
      <VALUE>李兴/谢莉莉</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>