<?xml version="1.0" encoding="gb2312"?>
<EtCell>
  <ID>ets.et</ID>
  <version>2.5</version>
  <COMMANDS>
    <COMMAND>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,-25,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <IID>865051</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-07-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-07-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-07-10T17:26:27.237+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年07月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-07-01</F_FeesDueDate>
      <F_FeesStateDate>2019-07-01</F_FeesStateDate>
      <F_FeesEndDate>2019-07-31</F_FeesEndDate>
      <F_ChargeDate>2019-07-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865055</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-08-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-08-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-08-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-07-10T17:26:27.237+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年08月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-08-01</F_FeesDueDate>
      <F_FeesStateDate>2019-08-01</F_FeesStateDate>
      <F_FeesEndDate>2019-08-31</F_FeesEndDate>
      <F_ChargeDate>2019-07-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865056</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-09-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-09-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-09-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-07-10T17:26:27.237+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年09月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-09-01</F_FeesDueDate>
      <F_FeesStateDate>2019-09-01</F_FeesStateDate>
      <F_FeesEndDate>2019-09-30</F_FeesEndDate>
      <F_ChargeDate>2019-07-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865044</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-04-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-04-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-04-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-05-18T16:42:11.98+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年04月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-04-01</F_FeesDueDate>
      <F_FeesStateDate>2019-04-01</F_FeesStateDate>
      <F_FeesEndDate>2019-04-30</F_FeesEndDate>
      <F_ChargeDate>2019-05-18</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865045</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-05-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-05-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-05-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-05-18T16:42:11.98+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年05月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-05-01</F_FeesDueDate>
      <F_FeesStateDate>2019-05-01</F_FeesStateDate>
      <F_FeesEndDate>2019-05-31</F_FeesEndDate>
      <F_ChargeDate>2019-05-18</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865047</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-06-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-06-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-06-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-05-18T16:42:11.98+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年06月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-06-01</F_FeesDueDate>
      <F_FeesStateDate>2019-06-01</F_FeesStateDate>
      <F_FeesEndDate>2019-06-30</F_FeesEndDate>
      <F_ChargeDate>2019-05-18</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865034</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-10-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-10-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-10-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-03-02T13:07:44.53+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年10月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-10-01</F_FeesDueDate>
      <F_FeesStateDate>2018-10-01</F_FeesStateDate>
      <F_FeesEndDate>2018-10-31</F_FeesEndDate>
      <F_ChargeDate>2019-03-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865035</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-11-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-11-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-11-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-03-02T13:07:44.53+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年11月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-11-01</F_FeesDueDate>
      <F_FeesStateDate>2018-11-01</F_FeesStateDate>
      <F_FeesEndDate>2018-11-30</F_FeesEndDate>
      <F_ChargeDate>2019-03-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865036</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-12-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-12-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-12-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-03-02T13:07:44.53+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年12月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-12-01</F_FeesDueDate>
      <F_FeesStateDate>2018-12-01</F_FeesStateDate>
      <F_FeesEndDate>2018-12-31</F_FeesEndDate>
      <F_ChargeDate>2019-03-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865037</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-01-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-01-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-01-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-03-02T13:07:44.53+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年01月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-01-01</F_FeesDueDate>
      <F_FeesStateDate>2019-01-01</F_FeesStateDate>
      <F_FeesEndDate>2019-01-31</F_FeesEndDate>
      <F_ChargeDate>2019-03-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865038</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-02-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-02-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-02-28T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-03-02T13:07:44.53+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</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>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-02-01</F_FeesDueDate>
      <F_FeesStateDate>2019-02-01</F_FeesStateDate>
      <F_FeesEndDate>2019-02-28</F_FeesEndDate>
      <F_ChargeDate>2019-03-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>865039</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2019-03-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2019-03-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-03-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-03-02T13:07:44.53+08:00</ChargeDate>
      <ChargeAmount>124.04</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年03月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2019-03-01</F_FeesDueDate>
      <F_FeesStateDate>2019-03-01</F_FeesStateDate>
      <F_FeesEndDate>2019-03-31</F_FeesEndDate>
      <F_ChargeDate>2019-03-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864969</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2017-10-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2017-10-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2017-10-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>09-29L</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2017年10月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2017-10-01</F_FeesDueDate>
      <F_FeesStateDate>2017-10-01</F_FeesStateDate>
      <F_FeesEndDate>2017-10-31</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864970</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-02-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-02-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-02-28T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年02月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-02-01</F_FeesDueDate>
      <F_FeesStateDate>2018-02-01</F_FeesStateDate>
      <F_FeesEndDate>2018-02-28</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864971</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-03-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-03-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-03-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年03月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-03-01</F_FeesDueDate>
      <F_FeesStateDate>2018-03-01</F_FeesStateDate>
      <F_FeesEndDate>2018-03-31</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864972</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-04-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-04-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-04-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年04月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-04-01</F_FeesDueDate>
      <F_FeesStateDate>2018-04-01</F_FeesStateDate>
      <F_FeesEndDate>2018-04-30</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864973</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-05-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-05-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-05-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年05月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-05-01</F_FeesDueDate>
      <F_FeesStateDate>2018-05-01</F_FeesStateDate>
      <F_FeesEndDate>2018-05-31</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864974</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-06-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-06-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-06-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年06月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-06-01</F_FeesDueDate>
      <F_FeesStateDate>2018-06-01</F_FeesStateDate>
      <F_FeesEndDate>2018-06-30</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864975</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-07-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-07-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年07月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-07-01</F_FeesDueDate>
      <F_FeesStateDate>2018-07-01</F_FeesStateDate>
      <F_FeesEndDate>2018-07-31</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864976</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2017-11-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2017-11-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2017-11-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2017年11月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2017-11-01</F_FeesDueDate>
      <F_FeesStateDate>2017-11-01</F_FeesStateDate>
      <F_FeesEndDate>2017-11-30</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864977</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2017-12-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2017-12-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2017-12-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2017年12月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2017-12-01</F_FeesDueDate>
      <F_FeesStateDate>2017-12-01</F_FeesStateDate>
      <F_FeesEndDate>2017-12-31</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864978</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-01-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-01-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-01-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年01月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-01-01</F_FeesDueDate>
      <F_FeesStateDate>2018-01-01</F_FeesStateDate>
      <F_FeesEndDate>2018-01-31</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864979</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-08-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-08-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-08-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年08月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-08-01</F_FeesDueDate>
      <F_FeesStateDate>2018-08-01</F_FeesStateDate>
      <F_FeesEndDate>2018-08-31</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>864980</IID>
      <CommID>152832</CommID>
      <CustID>15283200000092</CustID>
      <RoomID>15283200000605</RoomID>
      <CostID>15283200000001</CostID>
      <FeesDueDate>2018-09-01T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2018-09-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-09-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2017-10-02T15:11:50.46+08:00</ChargeDate>
      <ChargeAmount>124.57</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000838</UserCode>
      <Memo>老系统预收费用转为实收</Memo>
      <CostName>商业物管费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2018年09月</FeeDueYearMonth>
      <UserName>陈海燕</UserName>
      <CustName>梁勇/林俭风</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>24</Report_RowCount>
      <F_FeesDueDate>2018-09-01</F_FeesDueDate>
      <F_FeesStateDate>2018-09-01</F_FeesStateDate>
      <F_FeesEndDate>2018-09-30</F_FeesEndDate>
      <F_ChargeDate>2017-10-02</F_ChargeDate>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>3</ROW>
      <COL>3</COL>
      <VALUE>梁勇/林俭风</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>