| Состояние лицевых счетов по оплате за капитальный ремонт по Макаренко, 52 | включая начисление за МАЙ 2025г. | выгрузка с сайта Фонда модернизации ЖКХ 01.06.2025г.
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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 |
1 219,13 |
|
|
42 |
2 596,44 |
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|
88 |
1 163,19 |
|
|
135 |
1 103,39 |
|
|
182 |
3 977,74 |
|
|
229 |
1 620,36 |
П524 |
0,00 |
|
|
43 |
684,80 |
|
|
89 |
1 527,76 |
|
|
136 |
25 437,75 |
|
|
183 |
1 294,36 |
|
|
230 |
686,72 |
П560 |
1 622,29 |
|
|
44 |
692,51 |
|
|
90 |
696,37 |
|
|
137 |
802,46 |
|
|
184 |
1 161,26 |
|
|
231 |
659,72 |
П561 |
0,00 |
|
|
45 |
692,51 |
|
|
91 |
696,37 |
|
|
138 |
1 106,97 |
|
|
185 |
698,30 |
|
|
232 |
653,93 |
П577 |
1 261,57 |
|
|
46 |
695,89 |
|
|
92 |
682,53 |
|
|
139 |
1 481,47 |
|
|
186 |
682,17 |
|
|
233 |
1 516,19 |
П578 |
27 608,79 |
|
|
47 |
700,23 |
|
|
93 |
1 166,67 |
|
|
140 |
45 742,20 |
|
|
187 |
67 675,53 |
|
|
234 |
1 165,12 |
1 |
1 305,93 |
|
|
48 |
1 153,54 |
|
|
94 |
767,74 |
|
|
141 |
1 107,25 |
|
|
188 |
459,65 |
|
|
235 |
661,65 |
2 |
2 598,02 |
|
|
49 |
1 329,08 |
|
|
95 |
694,44 |
|
|
142 |
1 469,90 |
|
|
189 |
696,37 |
|
|
236 |
1 624,22 |
3 |
694,44 |
|
|
50 |
1 408,18 |
|
|
96 |
692,51 |
|
|
143 |
804,39 |
|
|
190 |
692,51 |
|
|
237 |
40 178,74 |
4 |
688,65 |
|
|
51 |
0,00 |
|
|
97 |
680,94 |
|
|
144 |
1 109,18 |
|
|
191 |
1 172,83 |
|
|
238 |
659,72 |
5 |
673,22 |
|
|
52 |
1 419,74 |
|
|
98 |
1 168,97 |
|
|
145 |
1 477,19 |
|
|
192 |
1 155,47 |
|
|
239 |
659,72 |
7 |
1 288,57 |
|
|
53 |
18 963,45 |
|
|
99 |
765,81 |
|
|
146 |
7 663,45 |
|
|
193 |
694,44 |
|
|
240 |
87 652,45 |
8 |
688,65 |
|
|
54 |
704,09 |
|
|
100 |
694,44 |
|
|
147 |
45 202,92 |
|
|
194 |
684,80 |
|
|
241 |
1 170,90 |
9 |
694,44 |
|
|
55 |
1 163,19 |
|
|
101 |
696,37 |
|
|
148 |
2 191,34 |
|
|
195 |
1 170,13 |
|
|
242 |
31 591,61 |
10 |
692,51 |
|
|
56 |
1 329,08 |
|
|
102 |
33 765,57 |
|
|
149 |
4 318,20 |
|
|
196 |
1 165,12 |
|
|
243 |
1 622,29 |
11 |
0,00 |
|
|
57 |
704,09 |
|
|
103 |
1 170,90 |
|
|
150 |
11 640,97 |
|
|
197 |
706,01 |
|
|
244 |
682,25 |
12 |
679,01 |
|
|
58 |
33 501,56 |
|
|
104 |
767,74 |
|
|
151 |
19 950,22 |
|
|
198 |
704,09 |
|
|
245 |
38 270,81 |
13 |
60 951,57 |
|
|
59 |
715,66 |
|
|
105 |
696,37 |
|
|
152 |
1 396,60 |
|
|
199 |
1 178,62 |
|
|
246 |
665,51 |
14 |
1 292,43 |
|
|
60 |
713,73 |
|
|
106 |
696,37 |
|
|
153 |
26 196,64 |
|
|
200 |
1 167,05 |
|
|
247 |
87 274,76 |
15 |
690,58 |
|
|
61 |
1 373,44 |
|
|
107 |
682,87 |
|
|
154 |
1 118,82 |
|
|
201 |
706,01 |
|
|
248 |
1 194,05 |
16 |
628,85 |
|
|
62 |
1 180,55 |
|
|
108 |
0,11 |
|
|
155 |
690,58 |
|
|
202 |
702,16 |
|
|
249 |
671,29 |
17 |
696,37 |
|
|
63 |
1 311,72 |
|
|
109 |
0,00 |
|
|
156 |
696,37 |
|
|
203 |
1 170,90 |
|
|
250 |
1 645,44 |
18 |
696,37 |
|
|
64 |
706,01 |
|
|
110 |
22 943,37 |
|
|
157 |
1 161,26 |
|
|
204 |
1 178,62 |
|
|
251 |
719,52 |
19 |
682,48 |
|
|
65 |
709,87 |
|
|
111 |
694,44 |
|
|
158 |
1 114,96 |
|
|
205 |
713,73 |
|
|
252 |
665,51 |
20 |
1 149,68 |
|
|
66 |
711,80 |
|
|
112 |
680,94 |
|
|
159 |
688,65 |
|
|
206 |
711,80 |
|
|
253 |
2 138,54 |
21 |
68 557,76 |
|
|
67 |
713,73 |
|
|
113 |
1 168,97 |
|
|
160 |
696,37 |
|
|
207 |
0,00 |
|
|
254 |
30 934,37 |
22 |
1 745,23 |
|
|
68 |
707,94 |
|
|
114 |
0,00 |
|
|
161 |
1 168,97 |
|
|
208 |
1 170,90 |
|
|
255 |
1 199,84 |
23 |
37 321,45 |
|
|
69 |
1 180,55 |
|
|
115 |
37 903,16 |
|
|
162 |
1 111,10 |
|
|
209 |
715,66 |
|
|
256 |
696,37 |
24 |
7 880,46 |
|
|
70 |
763,88 |
|
|
116 |
692,51 |
|
|
163 |
686,72 |
|
|
210 |
717,59 |
|
|
257 |
4 964,57 |
25 |
702,16 |
|
|
71 |
0,00 |
|
|
117 |
36 832,78 |
|
|
164 |
1 392,74 |
|
|
211 |
8 082,78 |
|
|
258 |
723,38 |
26 |
717,59 |
|
|
72 |
1 357,23 |
|
|
118 |
1 176,69 |
|
|
165 |
16 017,42 |
|
|
212 |
3 506,91 |
|
|
259 |
675,15 |
27 |
1 167,05 |
|
|
73 |
58 914,45 |
|
|
120 |
10 575,31 |
|
|
166 |
1 116,89 |
|
|
213 |
2 129,61 |
|
|
260 |
677,08 |
28 |
67 746,51 |
|
|
74 |
2 906,23 |
|
|
121 |
1 485,33 |
|
|
167 |
692,51 |
|
|
214 |
711,80 |
|
|
261 |
89 335,84 |
29 |
29 819,59 |
|
|
75 |
22 019,56 |
|
|
122 |
800,54 |
|
|
168 |
37 237,58 |
|
|
215 |
43 856,63 |
|
|
262 |
1 199,84 |
30 |
0,00 |
|
|
76 |
692,51 |
|
|
123 |
1 101,46 |
|
|
169 |
50 030,53 |
|
|
216 |
1 307,86 |
|
|
263 |
15 303,19 |
31 |
692,51 |
|
|
77 |
679,01 |
|
|
124 |
1 485,33 |
|
|
170 |
1 128,47 |
|
|
217 |
1 280,86 |
|
|
264 |
1 658,94 |
32 |
690,58 |
|
|
78 |
1 174,76 |
|
|
125 |
804,39 |
|
|
171 |
698,30 |
|
|
218 |
16 978,70 |
|
|
265 |
717,59 |
33 |
682,87 |
|
|
79 |
763,88 |
|
|
126 |
1 105,32 |
|
|
172 |
717,59 |
|
|
219 |
20 049,19 |
|
|
266 |
675,15 |
34 |
0,00 |
|
|
80 |
2 995,44 |
|
|
127 |
1 504,62 |
|
|
173 |
1 180,55 |
|
|
220 |
1 172,83 |
|
|
267 |
673,22 |
35 |
69 876,42 |
|
|
81 |
694,44 |
|
|
128 |
800,54 |
|
|
174 |
1 128,47 |
|
|
221 |
663,58 |
|
|
268 |
3 086,40 |
36 |
37 524,24 |
|
|
82 |
39 265,91 |
|
|
129 |
2 210,34 |
|
|
175 |
702,16 |
|
|
222 |
1 622,29 |
|
|
269 |
1 199,84 |
37 |
694,44 |
|
|
83 |
1 172,83 |
|
|
130 |
17 634,23 |
|
|
176 |
713,73 |
|
|
223 |
2 561,31 |
|
|
270 |
677,08 |
38 |
694,44 |
|
|
84 |
44 443,44 |
|
|
131 |
798,61 |
|
|
177 |
50 384,23 |
|
|
224 |
657,79 |
|
|
271 |
1 668,59 |
39 |
694,44 |
|
|
85 |
696,37 |
|
|
132 |
44 069,30 |
|
|
178 |
1 132,32 |
|
|
225 |
0,00 |
|
|
272 |
717,59 |
40 |
682,87 |
|
|
86 |
2 077,53 |
|
|
133 |
4 421,28 |
|
|
179 |
706,01 |
|
|
226 |
1 519,56 |
|
|
273 |
675,15 |
41 |
151,61 |
|
|
87 |
0,00 |
|
|
134 |
0,00 |
|
|
180 |
3 112,57 |
|
|
227 |
1 174,76 |
|
|
274 |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
181 |
68 909,87 |
|
|
228 |
661,65 |
|
|
275 |
1 545,13 |
|
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ИТОГО
ЗАДОЛЖЕННОСТЬ И ТЕКУЩИЕ НАЧИСЛЕНИЯ НА СУММУ:
2 049 945,61 руб. |
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