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      <UserCode>000897</UserCode>
      <BillsSign>SHC0082906</BillsSign>
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      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>微信</ChargeMode>
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      <UserName>陈明丽</UserName>
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    </ROW>
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      <CommID>152832</CommID>
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      <CostName>户内水费</CostName>
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      <UserName>李志娥  </UserName>
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      <UserName>陈慧</UserName>
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      <RoomID>15283200000484</RoomID>
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      <ChargeDate>2020-06-01T15:49:16.66+08:00</ChargeDate>
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      <UserCode>001147</UserCode>
      <BillsSign>SHC0061857</BillsSign>
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      <Tags>预交收款</Tags>
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      <F_FeesDueDate />
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      <ChargeDate>2020-02-13T14:07:53.53+08:00</ChargeDate>
      <ChargeAmount>63.47</ChargeAmount>
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      <CustID>15283200001209</CustID>
      <RoomID>15283200000484</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2019-07-17T18:54:44+08:00</FeesDueDate>
      <FeesStateDate>2019-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-07-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-07-17T18:54:59.743+08:00</ChargeDate>
      <ChargeAmount>110.00</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>2019年07月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>吕晓星</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2128</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2019-07-17</F_FeesDueDate>
      <F_FeesStateDate>2019-07-01</F_FeesStateDate>
      <F_FeesEndDate>2019-07-01</F_FeesEndDate>
      <F_ChargeDate>2019-07-17</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>929897</IID>
      <CommID>152832</CommID>
      <CustID>15283200001209</CustID>
      <RoomID>15283200000484</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2019-04-12T11:59:23+08:00</FeesDueDate>
      <FeesStateDate>2019-04-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-04-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-04-12T12:00:14.24+08:00</ChargeDate>
      <ChargeAmount>220.00</ChargeAmount>
      <LateFeeAmount>0.00</LateFeeAmount>
      <UserCode>000897</UserCode>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>实收收款</Tags>
      <ChargeMode>现金</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年04月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>吕晓星</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2128</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2019-04-12</F_FeesDueDate>
      <F_FeesStateDate>2019-04-01</F_FeesStateDate>
      <F_FeesEndDate>2019-04-01</F_FeesEndDate>
      <F_ChargeDate>2019-04-12</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>929856</IID>
      <CommID>152832</CommID>
      <CustID>15283200001209</CustID>
      <RoomID>15283200000484</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2018-07-17T12:19:57+08:00</FeesDueDate>
      <FeesStateDate>2018-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-07-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2018-07-17T12:20:11.853+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>吕晓星</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2128</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2018-07-17</F_FeesDueDate>
      <F_FeesStateDate>2018-07-01</F_FeesStateDate>
      <F_FeesEndDate>2018-07-01</F_FeesEndDate>
      <F_ChargeDate>2018-07-17</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>929834</IID>
      <CommID>152832</CommID>
      <CustID>15283200001209</CustID>
      <RoomID>15283200000484</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2017-10-06T13:32:26.003+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000838</UserCode>
      <BillsSign>SHC0002093</BillsSign>
      <Memo />
      <CostName>户内水费</CostName>
      <Tags>预交收款</Tags>
      <ChargeMode>微信</ChargeMode>
      <HandID>0</HandID>
      <UserName>陈海燕</UserName>
      <CustName>吕晓星</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-01-2128</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
      <F_FeesEndDate />
      <F_ChargeDate>2017-10-06</F_ChargeDate>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>3</ROW>
      <COL>3</COL>
      <VALUE>吕晓星</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>