2020년03월지하수전기료 및 관리비내역서

2020년03월지하수전기료 및 관리비내역서 사용기간:2020.02.03.-2020.03.04. 299 KW 계 57,800수선유지비 및 관리비 ( 5가구 x 20,000원) 100,000원 합계금액 157,800* 입금계좌번호: 농협3520839-387113예금주 윤병권 ---------------------------------------------------------------------- 가구별분담금내역 <table style="border: currentColor; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 28.82pt;" rowspan="2">성 명 </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 141.39pt; height: 12.82pt;" colspan="3">사용량(톤)</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 236.99pt; height: 12.82pt;" colspan="5">분담금액(원)</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 28.82pt;" rowspan="2">비고   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 16pt;">전월지침</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 16pt;">당월지침</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 16pt;">사용량</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 16pt;">전기료</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 16pt;">관리비</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 16pt;">선납금</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 16pt;">미납금</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 16pt;">합계</td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">송 지 영</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">129</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">129</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">0</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">0</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">0</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">0</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">홍 성 수 </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">3781</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">3806</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">25</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">15,050</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">20,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">37,300</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">72,350</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">최 정 래 </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">1906</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">1916</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">10</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">6,020</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">20,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">26,020</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">고 영 균</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">3624</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">3654</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">30</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">18,060</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">20,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">38,060</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">김 종 운 </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">564</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">585</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">21</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">12,650</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">20,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">32,650</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">송 미 영</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">903</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">898</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">5</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">3,020</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">20,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">93,230</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">116,250</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">한터마을</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">3,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">0</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">3,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 20.33pt;">관리자</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 20.33pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 20.33pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.28pt; height: 28.82pt;">합 계 </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 28.82pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 49.96pt; height: 28.82pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 41.47pt; height: 28.82pt;">91</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 28.82pt;">57,800</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 46.45pt; height: 28.82pt;">100,000</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 42.74pt; height: 28.82pt;">   </td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 51.24pt; height: 28.82pt;">130,530</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 28.82pt;">288,330</td><td valign="middle" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.07pt; height: 28.82pt;">   </td></tr></tbody></table>▣ 현금수지내역 (2020.02.20-2020.3.20-----------------------------------------------------------------------*전월잔액 (2020.21.20.) 1,468,581 -----------------------------------------------------------------------* 수입1.02월분적립금등 156,280   수입합계 156,280 ------------------------------------------------------------------------------* 지출1. 전기료납부 51,440 2. 유지관리비(03월분) 50,0003. 수선비(F/S) 50,0004. 수질검사비 250,000   지출합계 401,440-----------------------------------------------------------------------*당월잔액 (2020.03.20 현재) 1,223,421----------------------------------------------------------------------- ▣ 미수금 내역 홍성수37,300 송미영93,230 계 130,530 ............................................................................................................................................