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      <CostName>户内水费</CostName>
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    </ROW>
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    </ROW>
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    </ROW>
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      <UserCode>000346</UserCode>
      <BillsSign>SHC0091114</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
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      <UserName>邹美珍</UserName>
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      <F_ChargeDate>2021-05-12</F_ChargeDate>
    </ROW>
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      <RoomID>15283200000256</RoomID>
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      <UserCode>000346</UserCode>
      <BillsSign>SHC0091111</BillsSign>
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      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
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    </ROW>
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      <ChargeDate>2021-04-15T11:02:41.29+08:00</ChargeDate>
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      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0088213</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
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    </ROW>
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      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
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    </ROW>
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      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2021-03-30T13:18:51.553+08:00</ChargeDate>
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      <UserCode>000346</UserCode>
      <BillsSign>SHC0088211</BillsSign>
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      <F_ChargeDate>2021-03-30</F_ChargeDate>
    </ROW>
    <ROW>
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      <CustID>15283200001016</CustID>
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      <ChargeDate>2021-03-16T17:47:15.787+08:00</ChargeDate>
      <ChargeAmount>44.40</ChargeAmount>
      <UserCode>001066</UserCode>
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    </ROW>
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      <CustID>15283200001016</CustID>
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    </ROW>
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    </ROW>
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      <FeesEndDate>2021-02-28T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-02-25T13:19:27.36+08:00</ChargeDate>
      <ChargeAmount>77.70</ChargeAmount>
      <UserCode>001066</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2021年02月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2021-02-25</F_FeesDueDate>
      <F_FeesStateDate>2021-02-01</F_FeesStateDate>
      <F_FeesEndDate>2021-02-28</F_FeesEndDate>
      <F_ChargeDate>2021-02-25</F_ChargeDate>
    </ROW>
    <ROW>
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      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-02-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2021-02-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2021-02-28T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-02-25T13:19:27.36+08:00</ChargeDate>
      <ChargeAmount>44.40</ChargeAmount>
      <UserCode>001066</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2021年02月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2021-02-25</F_FeesDueDate>
      <F_FeesStateDate>2021-02-01</F_FeesStateDate>
      <F_FeesEndDate>2021-02-28</F_FeesEndDate>
      <F_ChargeDate>2021-02-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850963</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-01-28T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-12-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-12-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-01-29T14:19:27.21+08:00</ChargeDate>
      <ChargeAmount>44.40</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2021年01月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2021-01-28</F_FeesDueDate>
      <F_FeesStateDate>2020-12-01</F_FeesStateDate>
      <F_FeesEndDate>2020-12-31</F_FeesEndDate>
      <F_ChargeDate>2021-01-29</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850964</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-01-28T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-12-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-12-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-01-29T14:19:27.21+08:00</ChargeDate>
      <ChargeAmount>70.30</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2021年01月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2021-01-28</F_FeesDueDate>
      <F_FeesStateDate>2020-12-01</F_FeesStateDate>
      <F_FeesEndDate>2020-12-31</F_FeesEndDate>
      <F_ChargeDate>2021-01-29</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850965</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-01-28T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-12-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-12-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-01-29T14:19:27.21+08:00</ChargeDate>
      <ChargeAmount>22.20</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2021年01月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2021-01-28</F_FeesDueDate>
      <F_FeesStateDate>2020-12-01</F_FeesStateDate>
      <F_FeesEndDate>2020-12-31</F_FeesEndDate>
      <F_ChargeDate>2021-01-29</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850956</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2021-01-27T14:14:29.693+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0083874</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <UserName>邹美珍</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2021-01-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850955</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2021-01-27T14:13:47.087+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0083873</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <UserName>邹美珍</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2021-01-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850954</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2021-01-27T14:13:20.293+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0083872</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <UserName>邹美珍</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2021-01-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850944</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-12-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-10-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-10-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-28T12:38:33.667+08:00</ChargeDate>
      <ChargeAmount>77.70</ChargeAmount>
      <UserCode>000897</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>2020年12月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
      <F_FeesStateDate>2020-10-01</F_FeesStateDate>
      <F_FeesEndDate>2020-10-31</F_FeesEndDate>
      <F_ChargeDate>2020-12-28</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850943</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-12-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-07-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-28T12:38:33.64+08:00</ChargeDate>
      <ChargeAmount>85.10</ChargeAmount>
      <UserCode>000897</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>2020年12月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
      <F_FeesStateDate>2020-07-01</F_FeesStateDate>
      <F_FeesEndDate>2020-07-31</F_FeesEndDate>
      <F_ChargeDate>2020-12-28</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850942</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-12-28T12:37:47.54+08:00</ChargeDate>
      <ChargeAmount>300.00</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0082094</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-12-28</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850941</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-12-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-10-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-10-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-28T12:37:01.713+08:00</ChargeDate>
      <ChargeAmount>48.10</ChargeAmount>
      <UserCode>000897</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>2020年12月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
      <F_FeesStateDate>2020-10-01</F_FeesStateDate>
      <F_FeesEndDate>2020-10-31</F_FeesEndDate>
      <F_ChargeDate>2020-12-28</F_ChargeDate>
    </ROW>
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      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-12-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-07-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-28T12:37:01.66+08:00</ChargeDate>
      <ChargeAmount>62.90</ChargeAmount>
      <UserCode>000897</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>2020年12月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
      <F_FeesStateDate>2020-07-01</F_FeesStateDate>
      <F_FeesEndDate>2020-07-31</F_FeesEndDate>
      <F_ChargeDate>2020-12-28</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850939</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-12-28T12:36:25.447+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0082093</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-12-28</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850928</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-12-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-08-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-08-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
      <ChargeAmount>55.50</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
      <F_FeesStateDate>2020-08-01</F_FeesStateDate>
      <F_FeesEndDate>2020-08-31</F_FeesEndDate>
      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850931</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-12-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-09-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-09-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
      <ChargeAmount>55.50</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
      <F_FeesStateDate>2020-09-01</F_FeesStateDate>
      <F_FeesEndDate>2020-09-30</F_FeesEndDate>
      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
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      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-12-25T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2020-11-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-11-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
      <ChargeAmount>48.10</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
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      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
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      <CostName>户内水费</CostName>
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      <UserName>陈慧</UserName>
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      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
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      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-03-27T10:38:07+08:00</FeesDueDate>
      <FeesStateDate>2020-03-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-03-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-07-29T16:25:27.95+08:00</ChargeDate>
      <ChargeAmount>155.40</ChargeAmount>
      <UserCode>000897</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>2020年03月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-03-27</F_FeesDueDate>
      <F_FeesStateDate>2020-03-01</F_FeesStateDate>
      <F_FeesEndDate>2020-03-31</F_FeesEndDate>
      <F_ChargeDate>2020-07-29</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850834</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-07-27T19:22:36.29+08:00</ChargeDate>
      <ChargeAmount>118.40</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0067387</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850833</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-07-27T19:19:14.62+08:00</ChargeDate>
      <ChargeAmount>55.50</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0067386</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850831</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</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>2020-07-27T18:41:27+08:00</ChargeDate>
      <ChargeAmount>81.40</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06月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850832</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</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>2020-07-27T18:41:27+08:00</ChargeDate>
      <ChargeAmount>77.70</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>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850828</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</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>2020-07-27T18:40:27+08:00</ChargeDate>
      <ChargeAmount>44.40</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06月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850829</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</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>2020-07-27T18:40:27+08:00</ChargeDate>
      <ChargeAmount>40.70</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06月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
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      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000255</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>2020-07-27T18:40:27+08:00</ChargeDate>
      <ChargeAmount>59.20</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>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1108</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850816</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</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>2020-06-23T17:47:15.197+08:00</ChargeDate>
      <ChargeAmount>37.00</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年06月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-06-23</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850813</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</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>2020-06-01T17:46:01.59+08:00</ChargeDate>
      <ChargeAmount>40.70</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年06月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-06-01</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850812</IID>
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      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</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>2020-06-01T17:46:01.59+08:00</ChargeDate>
      <ChargeAmount>55.50</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交冲抵(费用：户内水费)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年06月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</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>2020-06-01</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850792</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-02-21T14:31:28+08:00</FeesDueDate>
      <FeesStateDate>2020-01-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-01-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-04-27T15:57:29.06+08:00</ChargeDate>
      <ChargeAmount>120.40</ChargeAmount>
      <UserCode>000897</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>2020年02月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2020-02-21</F_FeesDueDate>
      <F_FeesStateDate>2020-01-01</F_FeesStateDate>
      <F_FeesEndDate>2020-01-31</F_FeesEndDate>
      <F_ChargeDate>2020-04-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850791</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000257</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-04-27T15:57:04.063+08:00</ChargeDate>
      <ChargeAmount>175.90</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0059343</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
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      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
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      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-04-27</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850789</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
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      <ChargeAmount>78.90</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
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      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
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      <UserName>陈明丽</UserName>
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      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-1109</RoomSign>
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      <F_FeesEndDate>2020-01-31</F_FeesEndDate>
      <F_ChargeDate>2020-04-27</F_ChargeDate>
    </ROW>
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      <CustID>15283200001016</CustID>
      <RoomID>15283200000256</RoomID>
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      <CustID>15283200001016</CustID>
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      <CostName>户内水费</CostName>
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      <UserName>张琪</UserName>
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      <CostName>户内水费</CostName>
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      <ChargeMode>POS刷卡</ChargeMode>
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      <ChargeMode>二维码扫码支付</ChargeMode>
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      <RoomSign>12-01-1110</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate>2019-05-13</F_FeesDueDate>
      <F_FeesStateDate>2019-04-01</F_FeesStateDate>
      <F_FeesEndDate>2019-04-30</F_FeesEndDate>
      <F_ChargeDate>2019-05-13</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>850355</IID>
      <CommID>152832</CommID>
      <CustID>15283200001016</CustID>
      <RoomID>0</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2017-10-05T10:45:37.633+08:00</ChargeDate>
      <ChargeAmount>300.00</ChargeAmount>
      <UserCode>000838</UserCode>
      <BillsSign>SHC0001911</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>支付宝</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈海燕</UserName>
      <CustName>陈丽清</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <Report_RowCount>97</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2017-10-05</F_ChargeDate>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>3</ROW>
      <COL>3</COL>
      <VALUE>陈丽清</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>