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      <ChargeDate>2021-02-25T13:19:27.36+08:00</ChargeDate>
      <ChargeAmount>18.50</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>
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      <FeeDueYearMonth>2021年02月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>沈桂林/陈淑冰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
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      <F_FeesEndDate>2021-02-28</F_FeesEndDate>
      <F_ChargeDate>2021-02-25</F_ChargeDate>
    </ROW>
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      <CommID>152832</CommID>
      <CustID>15283200000949</CustID>
      <RoomID>15283200000144</RoomID>
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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>
      <CustName>沈桂林/陈淑冰</CustName>
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      <RoomSign>12-01-0726</RoomSign>
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      <Report_RowCount>30</Report_RowCount>
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      <F_FeesStateDate>2020-08-01</F_FeesStateDate>
      <F_FeesEndDate>2020-08-31</F_FeesEndDate>
      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>921302</IID>
      <CommID>152832</CommID>
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      <RoomID>15283200000144</RoomID>
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      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
      <ChargeAmount>68.70</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12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>沈桂林/陈淑冰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0726</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>30</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>
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      <CommID>152832</CommID>
      <CustID>15283200000949</CustID>
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      <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>62.90</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>沈桂林/陈淑冰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0726</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>30</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
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      <F_FeesEndDate>2020-09-30</F_FeesEndDate>
      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>921304</IID>
      <CommID>152832</CommID>
      <CustID>15283200000949</CustID>
      <RoomID>15283200000144</RoomID>
      <CostID>15283200000004</CostID>
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      <FeesStateDate>2020-11-01T00:00:00+08:00</FeesStateDate>
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      <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>沈桂林/陈淑冰</CustName>
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      <RoomSign>12-01-0726</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>30</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
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      <F_FeesEndDate>2020-11-30</F_FeesEndDate>
      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>921305</IID>
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      <RoomID>15283200000144</RoomID>
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      <FeesEndDate>2020-10-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
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      <UserCode>001147</UserCode>
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      <CostName>户内水费</CostName>
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    </ROW>
    <ROW>
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      <RoomID>15283200000144</RoomID>
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      <ChargeDate>2020-12-23T12:28:39.567+08:00</ChargeDate>
      <ChargeAmount>51.70</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0081637</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>沈桂林/陈淑冰</CustName>
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      <RoomSign>12-01-0726</RoomSign>
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      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-12-23</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>921292</IID>
      <CommID>152832</CommID>
      <CustID>15283200000949</CustID>
      <RoomID>15283200000144</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-11-29T14:40:04.35+08:00</ChargeDate>
      <ChargeAmount>353.00</ChargeAmount>
      <UserCode>000346</UserCode>
      <BillsSign>SHC0077978</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>支付宝</ChargeMode>
      <HandID>0</HandID>
      <UserName>邹美珍</UserName>
      <CustName>沈桂林/陈淑冰</CustName>
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      <RoomSign>12-01-0726</RoomSign>
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      <Report_RowCount>30</Report_RowCount>
      <F_FeesDueDate />
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      <F_ChargeDate>2020-11-29</F_ChargeDate>
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    <ROW>
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      <CommID>152832</CommID>
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      <RoomID>15283200000144</RoomID>
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      <ChargeDate>2020-07-27T17:58:38.07+08:00</ChargeDate>
      <ChargeAmount>21.40</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>2020年07月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>沈桂林/陈淑冰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-0726</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>30</Report_RowCount>
      <F_FeesDueDate>2020-07-27</F_FeesDueDate>
      <F_FeesStateDate>2020-06-01</F_FeesStateDate>
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      <F_ChargeDate>2020-07-27</F_ChargeDate>
    </ROW>
    <ROW>
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      <ChargeDate>2020-06-22T09:32:50.39+08:00</ChargeDate>
      <ChargeAmount>50.00</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0063662</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>现金</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈明丽</UserName>
      <CustName>沈桂林/陈淑冰</CustName>
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      <RoomSign>12-01-0726</RoomSign>
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      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2020-06-22</F_ChargeDate>
    </ROW>
    <ROW>
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      <CommID>152832</CommID>
      <CustID>15283200000949</CustID>
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      <ChargeDate>2019-12-05T19:40:04.14+08:00</ChargeDate>
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      <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>
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      <UserName>邹美珍</UserName>
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      <F_ChargeDate>2019-12-05</F_ChargeDate>
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      <UserCode>000346</UserCode>
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      <Tags>实收收款</Tags>
      <ChargeMode>支付宝</ChargeMode>
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      <UserName>邹美珍</UserName>
      <CustName>沈桂林/陈淑冰</CustName>
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    </ROW>
    <ROW>
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      <CustID>15283200000949</CustID>
      <RoomID>15283200000144</RoomID>
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      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000897</UserCode>
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      <CostName>户内水费</CostName>
      <Tags>预交冲抵(单户预交冲抵)</Tags>
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      <UserName>陈明丽</UserName>
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      <ChargeTypeID>0</ChargeTypeID>
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    </ROW>
    <ROW>
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      <CustID>15283200000949</CustID>
      <RoomID>15283200000145</RoomID>
      <CostID>15283200000004</CostID>
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      <ChargeDate>2018-07-18T15:58:59.107+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
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      <FeeDueYearMonth>2018年07月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>沈桂林/陈淑冰</CustName>
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      <RoomSign>12-01-0727</RoomSign>
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      <F_FeesEndDate>2018-07-01</F_FeesEndDate>
      <F_ChargeDate>2018-07-18</F_ChargeDate>
    </ROW>
    <ROW>
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      <CommID>152832</CommID>
      <CustID>15283200000949</CustID>
      <RoomID>15283200000144</RoomID>
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      <UserCode>000838</UserCode>
      <BillsSign>SHC0000720</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>
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      <F_FeesDueDate />
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    </ROW>
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      <CommID>152832</CommID>
      <CustID>15283200000949</CustID>
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      <Tags>预交收款</Tags>
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      <UserName>陈海燕</UserName>
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    </CELL>
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