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      <ChargeMode>POS刷卡（信用卡）</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2021年03月</FeeDueYearMonth>
      <UserName>邹美珍</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</Report_RowCount>
      <F_FeesDueDate>2021-03-16</F_FeesDueDate>
      <F_FeesStateDate>2021-02-01</F_FeesStateDate>
      <F_FeesEndDate>2021-02-28</F_FeesEndDate>
      <F_ChargeDate>2021-04-09</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893140</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>40.70</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>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>893137</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2021-02-10T16:39:47.893+08:00</ChargeDate>
      <ChargeAmount>48.20</ChargeAmount>
      <UserCode>000760</UserCode>
      <BillsSign>SHC0084872</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>周秀美</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2021-02-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893135</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>2021-02-10T16:35:10+08:00</ChargeDate>
      <ChargeAmount>51.80</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000760</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>2021年01月</FeeDueYearMonth>
      <UserName>周秀美</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>2021-02-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893127</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>51.80</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>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>893128</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>2020-12-25T10:53:27.197+08:00</ChargeDate>
      <ChargeAmount>59.20</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>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893129</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>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>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>
      <IID>893130</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>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12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>893131</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>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12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>893113</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-11-10T08:18:31.59+08:00</ChargeDate>
      <ChargeAmount>34.39</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0075967</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈明丽</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-11-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893108</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-10-10T08:27:54.73+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0073844</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>POS刷卡</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈明丽</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-10-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893099</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-08-09T09:08:01.053+08:00</ChargeDate>
      <ChargeAmount>59.20</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0068679</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>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-08-09</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893095</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>2020-08-09T09:04:09+08:00</ChargeDate>
      <ChargeAmount>59.20</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000346</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>现金</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年07月</FeeDueYearMonth>
      <UserName>邹美珍</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>2020-08-09</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893088</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>893087</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-06-10T08:23:40.8+08:00</ChargeDate>
      <ChargeAmount>69.89</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0062446</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>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-06-10</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>893083</IID>
      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</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>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>2020年06月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0719</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>43</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>
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      <CommID>152832</CommID>
      <CustID>15283200002499</CustID>
      <RoomID>15283200000137</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2020-04-24T15:02:32+08:00</FeesDueDate>
      <FeesStateDate>2020-03-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2020-03-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-05-10T08:12:56.72+08:00</ChargeDate>
      <ChargeAmount>20.17</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000346</UserCode>
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      <CostName>户内水费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>现金</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年04月</FeeDueYearMonth>
      <UserName>邹美珍</UserName>
      <CustName>郑秀萍、李生</CustName>
      <CustTypeID>15283200000001</CustTypeID>
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