| Состояние лицевых счетов по оплате за капитальный ремонт по Макаренко, 52 | по СЕНТЯБРЬ 2024г. включительно | выгрузка с сайта Фонда модернизации ЖКХ 01.10.2024г.
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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 |
6 450,12 |
|
|
43 |
550,96 |
|
|
89 |
2 884,36 |
|
|
136 |
25 538,43 |
|
|
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 |
32 184,90 |
П561 |
2 663,24 |
|
|
45 |
557,17 |
|
|
91 |
560,27 |
|
|
138 |
2 672,55 |
|
|
185 |
1 123,64 |
|
|
232 |
526,13 |
П577 |
1 015,01 |
|
|
46 |
2 993,97 |
|
|
92 |
548,69 |
|
|
139 |
1 191,94 |
|
|
186 |
549,41 |
|
|
233 |
1 219,87 |
П578 |
25 039,83 |
|
|
47 |
563,38 |
|
|
93 |
892,64 |
|
|
140 |
41 377,02 |
|
|
187 |
61 378,38 |
|
|
234 |
937,41 |
1 |
2 101,40 |
|
|
48 |
928,10 |
|
|
94 |
2 470,80 |
|
|
141 |
890,85 |
|
|
188 |
4 188,73 |
|
|
235 |
23 944,30 |
2 |
32 204,77 |
|
|
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 |
36 440,14 |
4 |
3 324,36 |
|
|
51 |
3 426,84 |
|
|
97 |
547,86 |
|
|
144 |
892,40 |
|
|
191 |
943,62 |
|
|
238 |
530,78 |
5 |
541,65 |
|
|
52 |
1 142,28 |
|
|
98 |
940,51 |
|
|
145 |
1 187,87 |
|
|
192 |
929,65 |
|
|
239 |
7 674,50 |
7 |
1 036,74 |
|
|
53 |
15 120,42 |
|
|
99 |
1 232,28 |
|
|
146 |
3 266,95 |
|
|
193 |
558,72 |
|
|
240 |
79 496,47 |
8 |
554,06 |
|
|
54 |
566,48 |
|
|
100 |
558,72 |
|
|
147 |
42 136,23 |
|
|
194 |
550,96 |
|
|
241 |
942,06 |
9 |
558,72 |
|
|
55 |
935,86 |
|
|
101 |
36 745,51 |
|
|
148 |
881,54 |
|
|
195 |
941,25 |
|
|
242 |
28 051,43 |
10 |
557,17 |
|
|
56 |
1 069,33 |
|
|
102 |
30 058,29 |
|
|
149 |
558,72 |
|
|
196 |
937,41 |
|
|
243 |
54 958,75 |
11 |
0,00 |
|
|
57 |
566,48 |
|
|
103 |
942,06 |
|
|
150 |
10 115,38 |
|
|
197 |
568,03 |
|
|
244 |
548,89 |
12 |
546,30 |
|
|
58 |
33 023,73 |
|
|
104 |
617,70 |
|
|
151 |
16 211,62 |
|
|
198 |
566,48 |
|
|
245 |
34 709,75 |
13 |
54 675,33 |
|
|
59 |
575,79 |
|
|
105 |
560,08 |
|
|
152 |
561,82 |
|
|
199 |
948,27 |
|
|
246 |
535,44 |
14 |
1 039,84 |
|
|
60 |
574,24 |
|
|
106 |
11 887,79 |
|
|
153 |
31 387,76 |
|
|
200 |
938,96 |
|
|
247 |
79 014,35 |
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 |
2 824,68 |
|
|
155 |
555,62 |
|
|
202 |
564,93 |
|
|
249 |
540,10 |
17 |
560,27 |
|
|
63 |
1 055,36 |
|
|
109 |
0,00 |
|
|
156 |
560,27 |
|
|
203 |
2 826,18 |
|
|
250 |
1 323,86 |
18 |
560,27 |
|
|
64 |
568,03 |
|
|
110 |
19 173,45 |
|
|
157 |
934,30 |
|
|
204 |
948,27 |
|
|
251 |
578,90 |
19 |
548,64 |
|
|
65 |
571,14 |
|
|
111 |
558,72 |
|
|
158 |
897,06 |
|
|
205 |
574,24 |
|
|
252 |
535,44 |
20 |
924,99 |
|
|
66 |
572,69 |
|
|
112 |
1 643,58 |
|
|
159 |
554,06 |
|
|
206 |
572,69 |
|
|
253 |
23 546,13 |
21 |
61 498,31 |
|
|
67 |
1 722,72 |
|
|
113 |
940,51 |
|
|
160 |
560,27 |
|
|
207 |
0,00 |
|
|
254 |
22 663,52 |
22 |
1 132,96 |
|
|
68 |
569,58 |
|
|
114 |
26 681,16 |
|
|
161 |
940,51 |
|
|
208 |
942,06 |
|
|
255 |
965,34 |
23 |
33 478,42 |
|
|
69 |
949,82 |
|
|
115 |
34 143,68 |
|
|
162 |
893,95 |
|
|
209 |
575,79 |
|
|
256 |
560,27 |
24 |
7 047,90 |
|
|
70 |
614,59 |
|
|
116 |
557,17 |
|
|
163 |
552,51 |
|
|
210 |
0,00 |
|
|
257 |
0,00 |
25 |
564,93 |
|
|
71 |
0,00 |
|
|
117 |
34 646,38 |
|
|
164 |
560,27 |
|
|
211 |
6 860,32 |
|
|
258 |
582,00 |
26 |
577,34 |
|
|
72 |
546,30 |
|
|
118 |
946,72 |
|
|
165 |
16 020,18 |
|
|
212 |
940,51 |
|
|
259 |
543,20 |
27 |
938,96 |
|
|
73 |
53 097,72 |
|
|
120 |
7 101,92 |
|
|
166 |
898,61 |
|
|
213 |
6 478,66 |
|
|
260 |
544,75 |
28 |
60 770,58 |
|
|
74 |
1 228,31 |
|
|
121 |
1 195,04 |
|
|
167 |
557,17 |
|
|
214 |
572,69 |
|
|
261 |
81 023,23 |
29 |
26 122,75 |
|
|
75 |
18 260,08 |
|
|
122 |
644,08 |
|
|
168 |
33 457,22 |
|
|
215 |
47 444,61 |
|
|
262 |
965,34 |
30 |
0,00 |
|
|
76 |
557,17 |
|
|
123 |
886,19 |
|
|
169 |
43 733,38 |
|
|
216 |
526,13 |
|
|
263 |
11 627,26 |
31 |
556,68 |
|
|
77 |
0,00 |
|
|
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 |
1 121,41 |
|
|
218 |
34 059,28 |
|
|
265 |
0,00 |
33 |
549,41 |
|
|
79 |
614,59 |
|
|
126 |
889,30 |
|
|
172 |
577,34 |
|
|
219 |
11 726,14 |
|
|
266 |
543,20 |
34 |
0,00 |
|
|
80 |
2 736,72 |
|
|
127 |
1 210,56 |
|
|
173 |
949,82 |
|
|
220 |
943,62 |
|
|
267 |
540,95 |
35 |
62 681,19 |
|
|
81 |
558,72 |
|
|
128 |
644,08 |
|
|
174 |
907,92 |
|
|
221 |
533,89 |
|
|
268 |
1 241,60 |
36 |
33 660,33 |
|
|
82 |
35 589,98 |
|
|
129 |
1 584,60 |
|
|
175 |
564,93 |
|
|
222 |
1 305,23 |
|
|
269 |
965,34 |
37 |
558,72 |
|
|
83 |
943,62 |
|
|
130 |
9 561,77 |
|
|
176 |
574,24 |
|
|
223 |
1 083,30 |
|
|
270 |
544,75 |
38 |
558,72 |
|
|
84 |
40 308,03 |
|
|
131 |
642,53 |
|
|
177 |
50 388,36 |
|
|
224 |
529,23 |
|
|
271 |
1 342,48 |
39 |
1 117,44 |
|
|
85 |
560,27 |
|
|
132 |
38 075,00 |
|
|
178 |
911,02 |
|
|
225 |
0,00 |
|
|
272 |
577,34 |
40 |
549,41 |
|
|
86 |
557,17 |
|
|
133 |
3 557,19 |
|
|
179 |
568,03 |
|
|
226 |
1 222,98 |
|
|
273 |
543,20 |
41 |
926,54 |
|
|
87 |
0,00 |
|
|
134 |
0,00 |
|
|
180 |
2 506,87 |
|
|
227 |
945,17 |
|
|
274 |
0,00 |
|
|
|
|
|
|
|
|
|
|
|
|
181 |
62 497,85 |
|
|
228 |
532,34 |
|
|
275 |
1 242,30 |
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ИТОГО
ЗАДОЛЖЕННОСТЬ ПО ДОМУ: 2 099 975,92
руб. |
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Накоплено
средств на спецсчёте 11 631 637 руб. |
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