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      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
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      <ChargeDate>2021-09-04T08:02:04+08:00</ChargeDate>
      <ChargeAmount>14.80</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>2021年08月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
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      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
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    </ROW>
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      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-06-08T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2021-05-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2021-05-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-06-08T17:20:53.883+08:00</ChargeDate>
      <ChargeAmount>14.80</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06月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2021-06-08</F_FeesDueDate>
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      <F_ChargeDate>2021-06-08</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>980017</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-05-13T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2021-04-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2021-04-30T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-05-13T09:26:00.79+08:00</ChargeDate>
      <ChargeAmount>22.20</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05月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2021-05-13</F_FeesDueDate>
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      <F_ChargeDate>2021-05-13</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>980015</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-04-15T00:00:00+08:00</FeesDueDate>
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      <FeesEndDate>2021-03-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-04-15T11:02:41.29+08:00</ChargeDate>
      <ChargeAmount>14.80</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04月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2021-04-15</F_FeesDueDate>
      <F_FeesStateDate>2021-03-01</F_FeesStateDate>
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      <F_ChargeDate>2021-04-15</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>980003</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2021-03-16T00:00:00+08:00</FeesDueDate>
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      <FeesEndDate>2021-02-28T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2021-03-16T17:47:15.787+08:00</ChargeDate>
      <ChargeAmount>11.10</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03月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</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>2021-03-16</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>980002</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</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>11.10</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>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</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>979997</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</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>2021-01-29T14:19:27.21+08:00</ChargeDate>
      <ChargeAmount>11.10</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>2021年01月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</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>2021-01-29</F_ChargeDate>
    </ROW>
    <ROW>
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      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
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      <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>14.80</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>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</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>979991</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</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>14.80</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
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      <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>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</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>979992</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
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      <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>18.50</ChargeAmount>
      <UserCode>001147</UserCode>
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      <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>周娟华/张建峰</CustName>
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      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
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      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
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      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
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      <FeesStateDate>2020-10-01T00:00:00+08:00</FeesStateDate>
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      <ChargeDate>2020-12-25T10:53:27.197+08:00</ChargeDate>
      <ChargeAmount>11.10</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
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      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2020年12月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>周娟华/张建峰</CustName>
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      <Report_RowCount>35</Report_RowCount>
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      <F_FeesStateDate>2020-10-01</F_FeesStateDate>
      <F_FeesEndDate>2020-10-31</F_FeesEndDate>
      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
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      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</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>11.10</ChargeAmount>
      <UserCode>001147</UserCode>
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      <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>周娟华/张建峰</CustName>
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      <RoomSign>12-03-0410</RoomSign>
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      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2020-12-25</F_FeesDueDate>
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      <F_ChargeDate>2020-12-25</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>979987</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2020-11-28T11:35:41.987+08:00</ChargeDate>
      <ChargeAmount>159.28</ChargeAmount>
      <UserCode>000897</UserCode>
      <BillsSign>SHC0077786</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>
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      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate />
      <F_FeesStateDate />
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      <F_ChargeDate>2020-11-28</F_ChargeDate>
    </ROW>
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      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
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      <FeesEndDate>2020-06-30T00:00:00+08:00</FeesEndDate>
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      <ChargeAmount>22.20</ChargeAmount>
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      <UserCode>000897</UserCode>
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      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
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      <F_ChargeDate>2020-08-28</F_ChargeDate>
    </ROW>
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      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
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      <ChargeDate>2020-06-24T18:42:24+08:00</ChargeDate>
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      <Tags>实收收款</Tags>
      <ChargeMode>微信</ChargeMode>
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      <FeeDueYearMonth>2020年06月</FeeDueYearMonth>
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      <F_FeesDueDate>2020-06-23</F_FeesDueDate>
      <F_FeesStateDate>2020-05-01</F_FeesStateDate>
      <F_FeesEndDate>2020-05-31</F_FeesEndDate>
      <F_ChargeDate>2020-06-24</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>979926</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2019-12-05T13:28:50+08:00</FeesDueDate>
      <FeesStateDate>2019-12-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-12-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-12-05T13:29:44.887+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>支付宝</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2019年12月</FeeDueYearMonth>
      <UserName>邹美珍</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2019-12-05</F_FeesDueDate>
      <F_FeesStateDate>2019-12-01</F_FeesStateDate>
      <F_FeesEndDate>2019-12-01</F_FeesEndDate>
      <F_ChargeDate>2019-12-05</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>979917</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2019-09-20T14:26:43+08:00</FeesDueDate>
      <FeesStateDate>2019-09-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-09-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-09-20T14:26:58.64+08:00</ChargeDate>
      <ChargeAmount>100.00</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09月</FeeDueYearMonth>
      <UserName>陈明丽</UserName>
      <CustName>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2019-09-20</F_FeesDueDate>
      <F_FeesStateDate>2019-09-01</F_FeesStateDate>
      <F_FeesEndDate>2019-09-01</F_FeesEndDate>
      <F_ChargeDate>2019-09-20</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>979881</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2019-02-19T15:30:08+08:00</FeesDueDate>
      <FeesStateDate>2019-02-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2019-02-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2019-02-19T15:30:42.043+08:00</ChargeDate>
      <ChargeAmount>200.00</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>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2019-02-19</F_FeesDueDate>
      <F_FeesStateDate>2019-02-01</F_FeesStateDate>
      <F_FeesEndDate>2019-02-01</F_FeesEndDate>
      <F_ChargeDate>2019-02-19</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>979818</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <FeesDueDate>2018-07-13T20:52:54+08:00</FeesDueDate>
      <FeesStateDate>2018-07-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2018-07-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2018-07-13T20:53:02.113+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>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</Report_RowCount>
      <F_FeesDueDate>2018-07-13</F_FeesDueDate>
      <F_FeesStateDate>2018-07-01</F_FeesStateDate>
      <F_FeesEndDate>2018-07-01</F_FeesEndDate>
      <F_ChargeDate>2018-07-13</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>979806</IID>
      <CommID>152832</CommID>
      <CustID>15283200000328</CustID>
      <RoomID>15283200000881</RoomID>
      <CostID>15283200000004</CostID>
      <ChargeDate>2017-09-30T17:35:39.4+08:00</ChargeDate>
      <ChargeAmount>100.00</ChargeAmount>
      <UserCode>000838</UserCode>
      <BillsSign>SHC0000582</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>周娟华/张建峰</CustName>
      <CustTypeID>15283200000001</CustTypeID>
      <RoomSign>12-03-0410</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>35</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>周娟华/张建峰</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>