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      <Tags>实收收款</Tags>
      <ChargeMode>通联_智能POS机（微信）</ChargeMode>
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      <CostName>分摊电费（公区）</CostName>
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      <CostName>分摊电费（公区）</CostName>
      <Tags>预交冲抵(费用：分摊电费（公区）)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
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      <CostName>分摊电费（公区）</CostName>
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      <ChargeMode>预交冲抵</ChargeMode>
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      <Memo />
      <CostName>分摊电费（公区）</CostName>
      <Tags>预交冲抵(单户预交冲抵)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
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      <CostName>分摊水费（公区）</CostName>
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      <ChargeMode>预交冲抵</ChargeMode>
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      <ChargeMode>预交冲抵</ChargeMode>
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      <Memo />
      <CostName>分摊电费（公区）</CostName>
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      <ChargeDate>2023-03-24T19:56:50.05+08:00</ChargeDate>
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      <CostName>分摊电费（公区）</CostName>
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      <Memo />
      <CostName>住宅物管费</CostName>
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      <ChargeMode>二维码扫码支付</ChargeMode>
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      <Memo />
      <CostName>住宅物管费</CostName>
      <Tags>实收收款</Tags>
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      <CostID>15327700000001</CostID>
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      <ChargeAmount>404.82</ChargeAmount>
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      <UserCode>000346</UserCode>
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      <CostName>住宅物管费</CostName>
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      <ChargeDate>2022-12-13T10:05:13+08:00</ChargeDate>
      <ChargeAmount>404.82</ChargeAmount>
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      <UserCode>000346</UserCode>
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      <Tags>实收收款</Tags>
      <ChargeMode>二维码扫码支付</ChargeMode>
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      <UserCode>000346</UserCode>
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      <CostID>15327700000001</CostID>
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      <UserCode>000346</UserCode>
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      <ChargeMode>二维码扫码支付</ChargeMode>
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      <FeeDueYearMonth>2023年11月</FeeDueYearMonth>
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      <FeesEndDate>2023-12-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2022-12-13T10:05:13+08:00</ChargeDate>
      <ChargeAmount>161.93</ChargeAmount>
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      <UserCode>000346</UserCode>
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      <ChargeMode>二维码扫码支付</ChargeMode>
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      <ChargeAmount>0.88</ChargeAmount>
      <UserCode>001066</UserCode>
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      <CostName>分摊水费（公区）</CostName>
      <Tags>预交冲抵(费用：分摊水费（公区）)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2022年11月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
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      <ChargeAmount>19.45</ChargeAmount>
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      <ChargeAmount>1.27</ChargeAmount>
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      <HandID>0</HandID>
      <FeeDueYearMonth>2022年05月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>叶庭皓</CustName>
      <CustTypeID>15327700000002</CustTypeID>
      <RoomSign>D5-03-3501</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>75</Report_RowCount>
      <F_FeesDueDate>2022-05-31</F_FeesDueDate>
      <F_FeesStateDate>2022-02-01</F_FeesStateDate>
      <F_FeesEndDate>2022-02-28</F_FeesEndDate>
      <F_ChargeDate>2022-05-31</F_ChargeDate>
    </ROW>
    <ROW>
      <IID>8912</IID>
      <CommID>153277</CommID>
      <CustID>15327700000427</CustID>
      <RoomID>15327700000455</RoomID>
      <CostID>15327700000004</CostID>
      <FeesDueDate>2022-05-31T00:00:00+08:00</FeesDueDate>
      <FeesStateDate>2022-01-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2022-01-31T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2022-05-31T18:21:57.067+08:00</ChargeDate>
      <ChargeAmount>14.46</ChargeAmount>
      <UserCode>001066</UserCode>
      <Memo />
      <CostName>分摊电费（公区）</CostName>
      <Tags>预交冲抵(费用：分摊电费（公区）)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2022年05月</FeeDueYearMonth>
      <UserName>杨志双</UserName>
      <CustName>叶庭皓</CustName>
      <CustTypeID>15327700000002</CustTypeID>
      <RoomSign>D5-03-3501</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>75</Report_RowCount>
      <F_FeesDueDate>2022-05-31</F_FeesDueDate>
      <F_FeesStateDate>2022-01-01</F_FeesStateDate>
      <F_FeesEndDate>2022-01-31</F_FeesEndDate>
      <F_ChargeDate>2022-05-31</F_ChargeDate>
    </ROW>
    <ROW>
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      <CommID>153277</CommID>
      <CustID>15327700000427</CustID>
      <RoomID>15327700000455</RoomID>
      <CostID>15327700000017</CostID>
      <FeesDueDate>2022-03-17T15:24:41+08:00</FeesDueDate>
      <FeesStateDate>2022-03-01T00:00:00+08:00</FeesStateDate>
      <FeesEndDate>2022-03-01T00:00:00+08:00</FeesEndDate>
      <ChargeDate>2022-03-17T15:25:13.48+08:00</ChargeDate>
      <ChargeAmount>64.32</ChargeAmount>
      <UserCode>001147</UserCode>
      <Memo />
      <CostName>物管费补差</CostName>
      <Tags>预交冲抵(单户预交冲抵)</Tags>
      <ChargeMode>预交冲抵</ChargeMode>
      <HandID>0</HandID>
      <FeeDueYearMonth>2022年03月</FeeDueYearMonth>
      <UserName>陈慧</UserName>
      <CustName>叶庭皓</CustName>
      <CustTypeID>15327700000002</CustTypeID>
      <RoomSign>D5-03-3501</RoomSign>
      <ChargeTypeID>0</ChargeTypeID>
      <Report_RowCount>75</Report_RowCount>
      <F_FeesDueDate>2022-03-17</F_FeesDueDate>
      <F_FeesStateDate>2022-03-01</F_FeesStateDate>
      <F_FeesEndDate>2022-03-01</F_FeesEndDate>
      <F_ChargeDate>2022-03-17</F_ChargeDate>
    </ROW>
  </ROWDATA>
  <CELLDATA>
    <CELL>
      <ROW>3</ROW>
      <COL>3</COL>
      <VALUE>叶庭皓</VALUE>
    </CELL>
  </CELLDATA>
  <COMMANDS />
</EtCell>