| Состояние лицевых счетов по оплате за капитальный ремонт по Макаренко, 52 | по ИЮНЬ 2024г. включительно | выгрузка с сайта Фонда модернизации ЖКХ 01.07.2024г.
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кв. |
сумма |
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кв. |
сумма |
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кв. |
сумма |
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кв. |
сумма |
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кв. |
сумма |
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|
кв. |
сумма |
П384 |
980,86 |
|
|
42 |
1 044,50 |
|
|
88 |
935,86 |
|
|
135 |
887,74 |
|
|
182 |
841,18 |
|
|
229 |
1 303,68 |
П524 |
0,00 |
|
|
43 |
550,96 |
|
|
89 |
4 326,00 |
|
|
136 |
25 583,11 |
|
|
183 |
1 041,39 |
|
|
230 |
552,51 |
П560 |
1 305,23 |
|
|
44 |
557,17 |
|
|
90 |
560,27 |
|
|
137 |
645,63 |
|
|
184 |
1 868,60 |
|
|
231 |
30 061,78 |
П561 |
1 331,62 |
|
|
45 |
557,17 |
|
|
91 |
560,27 |
|
|
138 |
4 823,35 |
|
|
185 |
561,82 |
|
|
232 |
526,13 |
П577 |
1 015,01 |
|
|
46 |
5 942,89 |
|
|
92 |
0,00 |
|
|
139 |
1 191,94 |
|
|
186 |
0,00 |
|
|
233 |
1 219,87 |
П578 |
23 512,67 |
|
|
47 |
563,38 |
|
|
93 |
576,80 |
|
|
140 |
38 782,06 |
|
|
187 |
57 634,94 |
|
|
234 |
937,41 |
1 |
3 050,70 |
|
|
48 |
928,10 |
|
|
94 |
617,70 |
|
|
141 |
890,85 |
|
|
188 |
476,33 |
|
|
235 |
21 814,94 |
2 |
30 007,13 |
|
|
49 |
1 069,33 |
|
|
95 |
558,72 |
|
|
142 |
1 182,62 |
|
|
189 |
560,27 |
|
|
236 |
1 306,78 |
3 |
558,72 |
|
|
50 |
566,48 |
|
|
96 |
557,17 |
|
|
143 |
647,18 |
|
|
190 |
557,17 |
|
|
237 |
34 217,66 |
4 |
1 108,12 |
|
|
51 |
1 142,28 |
|
|
97 |
547,86 |
|
|
144 |
892,40 |
|
|
191 |
943,62 |
|
|
238 |
530,78 |
5 |
541,65 |
|
|
52 |
1 142,28 |
|
|
98 |
940,51 |
|
|
145 |
1 188,55 |
|
|
192 |
929,65 |
|
|
239 |
8 551,38 |
7 |
1 036,74 |
|
|
53 |
12 835,86 |
|
|
99 |
616,14 |
|
|
146 |
653,39 |
|
|
193 |
558,72 |
|
|
240 |
74 648,03 |
8 |
554,06 |
|
|
54 |
4 204,45 |
|
|
100 |
558,72 |
|
|
147 |
38 591,47 |
|
|
194 |
33 931,20 |
|
|
241 |
942,06 |
9 |
558,72 |
|
|
55 |
935,86 |
|
|
101 |
34 504,43 |
|
|
148 |
1 763,08 |
|
|
195 |
942,01 |
|
|
242 |
26 575,91 |
10 |
557,17 |
|
|
56 |
1 069,33 |
|
|
102 |
27 854,45 |
|
|
149 |
1 676,16 |
|
|
196 |
937,41 |
|
|
243 |
49 737,83 |
11 |
0,00 |
|
|
57 |
566,48 |
|
|
103 |
941,12 |
|
|
150 |
9 833,38 |
|
|
197 |
568,03 |
|
|
244 |
549,25 |
12 |
546,30 |
|
|
58 |
30 770,21 |
|
|
104 |
617,70 |
|
|
151 |
15 989,14 |
|
|
198 |
566,48 |
|
|
245 |
32 592,83 |
13 |
50 944,33 |
|
|
59 |
575,79 |
|
|
105 |
559,54 |
|
|
152 |
561,82 |
|
|
199 |
948,27 |
|
|
246 |
535,44 |
14 |
1 039,84 |
|
|
60 |
574,24 |
|
|
106 |
25 646,71 |
|
|
153 |
52 387,76 |
|
|
200 |
938,96 |
|
|
247 |
74 103,83 |
15 |
555,62 |
|
|
61 |
552,51 |
|
|
107 |
549,41 |
|
|
154 |
900,16 |
|
|
201 |
568,03 |
|
|
248 |
960,69 |
16 |
505,95 |
|
|
62 |
949,82 |
|
|
108 |
2 826,44 |
|
|
155 |
555,62 |
|
|
202 |
3 091,13 |
|
|
249 |
540,10 |
17 |
560,27 |
|
|
63 |
1 055,36 |
|
|
109 |
0,00 |
|
|
156 |
537,02 |
|
|
203 |
942,06 |
|
|
250 |
1 323,86 |
18 |
560,27 |
|
|
64 |
568,03 |
|
|
110 |
25 932,37 |
|
|
157 |
934,30 |
|
|
204 |
948,27 |
|
|
251 |
1 157,80 |
19 |
548,82 |
|
|
65 |
571,14 |
|
|
111 |
558,72 |
|
|
158 |
897,06 |
|
|
205 |
574,24 |
|
|
252 |
535,44 |
20 |
924,99 |
|
|
66 |
572,69 |
|
|
112 |
547,86 |
|
|
159 |
554,06 |
|
|
206 |
572,69 |
|
|
253 |
21 410,57 |
21 |
57 301,71 |
|
|
67 |
574,24 |
|
|
113 |
940,51 |
|
|
160 |
560,27 |
|
|
207 |
0,00 |
|
|
254 |
18 746,80 |
22 |
1 132,96 |
|
|
68 |
569,58 |
|
|
114 |
24 210,36 |
|
|
161 |
940,51 |
|
|
208 |
942,06 |
|
|
255 |
965,34 |
23 |
31 193,86 |
|
|
69 |
949,82 |
|
|
115 |
31 908,80 |
|
|
162 |
893,95 |
|
|
209 |
575,79 |
|
|
256 |
560,27 |
24 |
4 769,58 |
|
|
70 |
1 229,18 |
|
|
116 |
557,17 |
|
|
163 |
552,51 |
|
|
210 |
0,00 |
|
|
257 |
3 994,44 |
25 |
564,93 |
|
|
71 |
0,00 |
|
|
117 |
32 754,94 |
|
|
164 |
560,27 |
|
|
211 |
8 772,40 |
|
|
258 |
582,00 |
26 |
577,34 |
|
|
72 |
0,00 |
|
|
118 |
946,72 |
|
|
165 |
15 087,43 |
|
|
212 |
940,51 |
|
|
259 |
543,20 |
27 |
938,96 |
|
|
73 |
49 639,88 |
|
|
120 |
3 550,96 |
|
|
166 |
898,61 |
|
|
213 |
14 194,10 |
|
|
260 |
544,75 |
28 |
56 623,62 |
|
|
74 |
3 072,95 |
|
|
121 |
1 195,04 |
|
|
167 |
557,17 |
|
|
214 |
572,69 |
|
|
261 |
76 081,67 |
29 |
23 925,11 |
|
|
75 |
16 025,20 |
|
|
122 |
643,24 |
|
|
168 |
31 209,94 |
|
|
215 |
47 632,89 |
|
|
262 |
964,52 |
30 |
0,00 |
|
|
76 |
557,17 |
|
|
123 |
886,19 |
|
|
169 |
39 989,94 |
|
|
216 |
526,13 |
|
|
263 |
9 442,06 |
31 |
556,45 |
|
|
77 |
1 092,60 |
|
|
124 |
1 195,04 |
|
|
170 |
907,92 |
|
|
217 |
1 030,52 |
|
|
264 |
1 334,72 |
32 |
555,62 |
|
|
78 |
945,17 |
|
|
125 |
647,18 |
|
|
171 |
1 121,59 |
|
|
218 |
31 979,60 |
|
|
265 |
577,34 |
33 |
549,41 |
|
|
79 |
614,59 |
|
|
126 |
895,30 |
|
|
172 |
577,34 |
|
|
219 |
13 763,38 |
|
|
266 |
543,20 |
34 |
0,00 |
|
|
80 |
3 402,24 |
|
|
127 |
1 210,56 |
|
|
173 |
949,82 |
|
|
220 |
943,62 |
|
|
267 |
541,65 |
35 |
58 403,87 |
|
|
81 |
1 117,44 |
|
|
128 |
644,08 |
|
|
174 |
907,92 |
|
|
221 |
533,89 |
|
|
268 |
1 241,60 |
36 |
31 363,37 |
|
|
82 |
33 404,78 |
|
|
129 |
891,47 |
|
|
175 |
564,93 |
|
|
222 |
1 305,23 |
|
|
269 |
965,34 |
37 |
558,72 |
|
|
83 |
943,62 |
|
|
130 |
24 732,97 |
|
|
176 |
574,24 |
|
|
223 |
1 083,30 |
|
|
270 |
544,75 |
38 |
558,72 |
|
|
84 |
37 849,67 |
|
|
131 |
26 315,41 |
|
|
177 |
50 205,27 |
|
|
224 |
529,23 |
|
|
271 |
1 342,48 |
39 |
558,72 |
|
|
85 |
560,27 |
|
|
132 |
34 511,60 |
|
|
178 |
911,02 |
|
|
225 |
0,00 |
|
|
272 |
577,34 |
40 |
549,41 |
|
|
86 |
557,17 |
|
|
133 |
2 371,46 |
|
|
179 |
568,03 |
|
|
226 |
1 272,70 |
|
|
273 |
543,20 |
41 |
926,54 |
|
|
87 |
0,00 |
|
|
134 |
0,00 |
|
|
180 |
2 685,07 |
|
|
227 |
945,17 |
|
|
274 |
1 083,30 |
|
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|
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|
181 |
58 686,13 |
|
|
228 |
532,34 |
|
|
275 |
1 243,15 |
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ИТОГО
ЗАДОЛЖЕННОСТЬ ПО ДОМУ: 2 101 426,77
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Накоплено
средств на спецсчёте 10 730 499 руб. |
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