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      <CommID>152832</CommID>
      <CustID>15283200000861</CustID>
      <RoomID>15283200000039</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>29.60</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>周丽慧/曾广慧</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0325</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>22</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
      <F_FeesStateDate>2020-11-01</F_FeesStateDate>
      <F_FeesEndDate>2020-11-30</F_FeesEndDate>
      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>855631</IID>
      <CommID>152832</CommID>
      <CustID>15283200000861</CustID>
      <RoomID>15283200000039</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>2020-12-25T10:53:27.197+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>2020年12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>周丽慧/曾广慧</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0325</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>22</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>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>855623</IID>
      <CommID>152832</CommID>
      <CustID>15283200000861</CustID>
      <RoomID>15283200000039</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-11-30T11:31:34.507+08:00</ChargeDate>
      <ChargeAmount>50.00</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0078113</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>微信</ChargeMode>
      <HandID>0</HandID>
      <UserName>邹美珍</UserName>
      <CustName>周丽慧/曾广慧</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0325</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>22</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-11-30</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>855613</IID>
      <CommID>152832</CommID>
      <CustID>15283200000861</CustID>
      <RoomID>15283200000039</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-09-28T17:04:59.42+08:00</ChargeDate>
      <ChargeAmount>33.44</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0073113</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>现金</ChargeMode>
      <HandID>0</HandID>
      <UserName>邹美珍</UserName>
      <CustName>周丽慧/曾广慧</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0325</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>22</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-09-28</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>855527</IID>
      <CommID>152832</CommID>
      <CustID>15283200000861</CustID>
      <RoomID>15283200000039</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2019-02-22T18:36:04+08:00</FeesDueDate>
      <FeesStateDate>2019-02-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-02-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-02-22T18:36:34.273+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000346</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02月</FeeDueYearMonth>
      <UserName>邹美珍</UserName>
      <CustName>周丽慧/曾广慧</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0325</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>22</Report_RowCount>
      <F_FeesDueDate>2019-02-22</F_FeesDueDate>
      <F_FeesStateDate>2019-02-01</F_FeesStateDate>
      <F_FeesEndDate>2019-02-01</F_FeesEndDate>
      <F_ChargeDate>2019-02-22</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>855482</IID>
      <CommID>152832</CommID>
      <CustID>15283200000861</CustID>
      <RoomID>15283200000039</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2018-07-18T16:07:24+08:00</FeesDueDate>
      <FeesStateDate>2018-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-07-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2018-07-18T16:09:03.913+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>周丽慧/曾广慧</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0325</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>22</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>855471</IID>
      <CommID>152832</CommID>
      <CustID>15283200000861</CustID>
      <RoomID>15283200000039</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2017-09-30T10:25:51.243+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000838</UserCode>
      <BillsSign>SHC0000118</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>周丽慧/曾广慧</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0325</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>22</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2017-09-30</F_ChargeDate>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>3</ROW>
      <COL>3</COL>
      <VALUE>周丽慧/曾广慧</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>