<?xml version="1.0" encoding="gb2312"?>
<EtCell>
  <ID>ets.et</ID>
  <version>2.5</version>
  <COMMANDS>
    <COMMAND>PrintDirectH = false</COMMAND>
    <COMMAND>SetPrintMargin 0,0,0,0</COMMAND>
    <COMMAND>PrintFullPage = true</COMMAND>
  </COMMANDS>
  <ROWDATA>
    <ROW>
      <IID>130</IID>
      <OffsetID>15329800000052</OffsetID>
      <CommID>153298</CommID>
      <CostID>15329800000002</CostID>
      <CustID>15329800000429</CustID>
      <RoomID>15329800000525</RoomID>
      <FeesDueDate>2023-12-01T00:04:00+08:00</FeesDueDate>
      <DebtsAmount>173.37</DebtsAmount>
      <OldWaivAmount>317.76</OldWaivAmount>
      <NewWaivAmount>317.76</NewWaivAmount>
      <OffsetAmount>173.37</OffsetAmount>
      <FeesID>153298000000033678</FeesID>
      <WaivID>153298000000000127</WaivID>
      <TakeWise>6</TakeWise>
      <IsAudit>1</IsAudit>
      <IsDelete>1</IsDelete>
      <IsWaiv>1</IsWaiv>
      <WaivDate>2023-12-01T00:04:00+08:00</WaivDate>
      <WaivUserCode>002186</WaivUserCode>
      <CreYear>2023</CreYear>
      <CreMonth>12</CreMonth>
      <WaivCostID>0</WaivCostID>
      <DelUserCode>002988</DelUserCode>
      <DelDate>2024-06-28T19:31:43.683+08:00</DelDate>
      <IsProperty>0</IsProperty>
      <HandID>0</HandID>
      <MeterSign />
      <TimeStamp>AAAAAAn6yuY=</TimeStamp>
      <UserCode>001066</UserCode>
      <UserName>杨志双</UserName>
      <WaivCreDate>2023-04-18T16:34:00.7+08:00</WaivCreDate>
      <WaivMemo>RXFW-QY-GZQSD-2023-01-01493</WaivMemo>
      <WaivReason>物业预存全年减免</WaivReason>
      <CustName>吴容平</CustName>
      <CustTypeID>15329800000002</CustTypeID>
      <RoomSign>D4-17-01-0102</RoomSign>
      <RoomName>D4-17-01-0102</RoomName>
      <BuildSNum>41</BuildSNum>
      <RegionSNum>2</RegionSNum>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomPropertyRights>业主产权</RoomPropertyRights>
      <RoomPropertyUses>商铺</RoomPropertyUses>
      <CostSNum>2</CostSNum>
      <CostName>商业物管费</CostName>
      <TakeWiseName>减免冲抵</TakeWiseName>
      <IsWaivName>是</IsWaivName>
      <IsAuditName>是</IsAuditName>
      <DelUserName>黄宝玲</DelUserName>
      <Report_RowCount>4</Report_RowCount>
      <F_FeesDueDate>2023-12-01</F_FeesDueDate>
      <F_WaivDate>2023-12-01</F_WaivDate>
      <F_DelDate>2024-06-28</F_DelDate>
      <F_WaivCreDate>2023-04-18</F_WaivCreDate>
    </ROW>
    <ROW>
      <IID>131</IID>
      <OffsetID>15329800000053</OffsetID>
      <CommID>153298</CommID>
      <CostID>15329800000002</CostID>
      <CustID>15329800000429</CustID>
      <RoomID>15329800000525</RoomID>
      <FeesDueDate>2023-12-01T00:06:00+08:00</FeesDueDate>
      <DebtsAmount>491.13</DebtsAmount>
      <OldWaivAmount>0.00</OldWaivAmount>
      <NewWaivAmount>0.00</NewWaivAmount>
      <OffsetAmount>317.76</OffsetAmount>
      <FeesID>153298000000033679</FeesID>
      <WaivID>153298000000000127</WaivID>
      <TakeWise>6</TakeWise>
      <IsAudit>1</IsAudit>
      <IsDelete>1</IsDelete>
      <IsWaiv>1</IsWaiv>
      <WaivDate>2023-12-01T00:06:00+08:00</WaivDate>
      <WaivUserCode>002186</WaivUserCode>
      <CreYear>2023</CreYear>
      <CreMonth>12</CreMonth>
      <WaivCostID>0</WaivCostID>
      <DelUserCode>002988</DelUserCode>
      <DelDate>2024-06-28T19:31:43.71+08:00</DelDate>
      <IsProperty>0</IsProperty>
      <HandID>0</HandID>
      <MeterSign />
      <TimeStamp>AAAAAAn6yuo=</TimeStamp>
      <UserCode>001066</UserCode>
      <UserName>杨志双</UserName>
      <WaivCreDate>2023-04-18T16:34:00.7+08:00</WaivCreDate>
      <WaivMemo>RXFW-QY-GZQSD-2023-01-01493</WaivMemo>
      <WaivReason>物业预存全年减免</WaivReason>
      <CustName>吴容平</CustName>
      <CustTypeID>15329800000002</CustTypeID>
      <RoomSign>D4-17-01-0102</RoomSign>
      <RoomName>D4-17-01-0102</RoomName>
      <BuildSNum>41</BuildSNum>
      <RegionSNum>2</RegionSNum>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomPropertyRights>业主产权</RoomPropertyRights>
      <RoomPropertyUses>商铺</RoomPropertyUses>
      <CostSNum>2</CostSNum>
      <CostName>商业物管费</CostName>
      <TakeWiseName>减免冲抵</TakeWiseName>
      <IsWaivName>是</IsWaivName>
      <IsAuditName>是</IsAuditName>
      <DelUserName>黄宝玲</DelUserName>
      <Report_RowCount>4</Report_RowCount>
      <F_FeesDueDate>2023-12-01</F_FeesDueDate>
      <F_WaivDate>2023-12-01</F_WaivDate>
      <F_DelDate>2024-06-28</F_DelDate>
      <F_WaivCreDate>2023-04-18</F_WaivCreDate>
    </ROW>
    <ROW>
      <IID>1212</IID>
      <OffsetID>15329800001134</OffsetID>
      <CommID>153298</CommID>
      <CostID>15329800000002</CostID>
      <CustID>15329800000429</CustID>
      <RoomID>15329800000525</RoomID>
      <FeesDueDate>2023-12-01T00:04:00+08:00</FeesDueDate>
      <DebtsAmount>173.37</DebtsAmount>
      <OldWaivAmount>0.00</OldWaivAmount>
      <NewWaivAmount>0.00</NewWaivAmount>
      <OffsetAmount>173.37</OffsetAmount>
      <FeesID>153298000000033678</FeesID>
      <WaivID>153298000000001030</WaivID>
      <TakeWise>6</TakeWise>
      <IsAudit>1</IsAudit>
      <IsDelete>0</IsDelete>
      <IsWaiv>1</IsWaiv>
      <WaivDate>2024-06-30T13:58:37.277+08:00</WaivDate>
      <WaivUserCode>002186</WaivUserCode>
      <CreYear>2023</CreYear>
      <CreMonth>12</CreMonth>
      <WaivCostID>0</WaivCostID>
      <IsProperty>0</IsProperty>
      <HandID>0</HandID>
      <MeterSign />
      <TimeStamp>AAAAAAoF/6Q=</TimeStamp>
      <UserCode>001066</UserCode>
      <UserName>杨志双</UserName>
      <WaivCreDate>2024-06-30T11:35:20.737+08:00</WaivCreDate>
      <WaivReason>单一项目金额调整</WaivReason>
      <CustName>吴容平</CustName>
      <CustTypeID>15329800000002</CustTypeID>
      <RoomSign>D4-17-01-0102</RoomSign>
      <RoomName>D4-17-01-0102</RoomName>
      <BuildSNum>41</BuildSNum>
      <RegionSNum>2</RegionSNum>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomPropertyRights>业主产权</RoomPropertyRights>
      <RoomPropertyUses>商铺</RoomPropertyUses>
      <CostSNum>2</CostSNum>
      <CostName>商业物管费</CostName>
      <TakeWiseName>减免冲抵</TakeWiseName>
      <IsWaivName>是</IsWaivName>
      <IsAuditName>是</IsAuditName>
      <Report_RowCount>4</Report_RowCount>
      <F_FeesDueDate>2023-12-01</F_FeesDueDate>
      <F_WaivDate>2024-06-30</F_WaivDate>
      <F_DelDate />
      <F_WaivCreDate>2024-06-30</F_WaivCreDate>
    </ROW>
    <ROW>
      <IID>1213</IID>
      <OffsetID>15329800001135</OffsetID>
      <CommID>153298</CommID>
      <CostID>15329800000002</CostID>
      <CustID>15329800000429</CustID>
      <RoomID>15329800000525</RoomID>
      <FeesDueDate>2023-12-01T00:06:00+08:00</FeesDueDate>
      <DebtsAmount>491.13</DebtsAmount>
      <OldWaivAmount>0.00</OldWaivAmount>
      <NewWaivAmount>0.00</NewWaivAmount>
      <OffsetAmount>491.13</OffsetAmount>
      <FeesID>153298000000033679</FeesID>
      <WaivID>153298000000000127</WaivID>
      <TakeWise>6</TakeWise>
      <IsAudit>1</IsAudit>
      <IsDelete>0</IsDelete>
      <IsWaiv>1</IsWaiv>
      <WaivDate>2024-07-22T15:50:14.64+08:00</WaivDate>
      <WaivUserCode>002186</WaivUserCode>
      <CreYear>2023</CreYear>
      <CreMonth>12</CreMonth>
      <WaivCostID>0</WaivCostID>
      <IsProperty>0</IsProperty>
      <HandID>0</HandID>
      <MeterSign />
      <TimeStamp>AAAAAAqCU48=</TimeStamp>
      <UserCode>001066</UserCode>
      <UserName>杨志双</UserName>
      <WaivCreDate>2023-04-18T16:34:00.7+08:00</WaivCreDate>
      <WaivMemo>RXFW-QY-GZQSD-2023-01-01493</WaivMemo>
      <WaivReason>物业预存全年减免</WaivReason>
      <CustName>吴容平</CustName>
      <CustTypeID>15329800000002</CustTypeID>
      <RoomSign>D4-17-01-0102</RoomSign>
      <RoomName>D4-17-01-0102</RoomName>
      <BuildSNum>41</BuildSNum>
      <RegionSNum>2</RegionSNum>
      <ChargeTypeID>0</ChargeTypeID>
      <RoomPropertyRights>业主产权</RoomPropertyRights>
      <RoomPropertyUses>商铺</RoomPropertyUses>
      <CostSNum>2</CostSNum>
      <CostName>商业物管费</CostName>
      <TakeWiseName>减免冲抵</TakeWiseName>
      <IsWaivName>是</IsWaivName>
      <IsAuditName>是</IsAuditName>
      <Report_RowCount>4</Report_RowCount>
      <F_FeesDueDate>2023-12-01</F_FeesDueDate>
      <F_WaivDate>2024-07-22</F_WaivDate>
      <F_DelDate />
      <F_WaivCreDate>2023-04-18</F_WaivCreDate>
    </ROW>
  </ROWDATA>
  <CELLDATA />
  <COMMANDS />
</EtCell>