2018년 4월분 잡수입. 입대운영비 내역서

<table width="762" style="width: 572pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col width="55" style="width: 41pt; mso-width-source: userset; mso-width-alt: 1564;"><colgroup><col width="154" style="width: 116pt; mso-width-source: userset; mso-width-alt: 4380;"><colgroup><col width="80" style="width: 60pt;"><colgroup><col width="73" style="width: 55pt; mso-width-source: userset; mso-width-alt: 2076;"><colgroup><col width="80" style="width: 60pt;"><colgroup><col width="27" style="width: 20pt; mso-width-source: userset; mso-width-alt: 768;"><colgroup><col width="80" style="width: 60pt;"><colgroup><col width="213" style="width: 160pt; mso-width-source: userset; mso-width-alt: 6058;"><tbody><tr height="9" style="height: 6.75pt; mso-height-source: userset;"><td width="209" height="9" style="border-width: 2pt 0px 0px 2pt; border-style: double none none double; border-color: windowtext; width: 157pt; height: 6.75pt; background-color: transparent;" colspan="2">　</td><td width="80" style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; width: 60pt; background-color: transparent;">　</td><td width="73" style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; width: 55pt; background-color: transparent;">　</td><td width="80" style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; width: 60pt; background-color: transparent;">　</td><td width="27" style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; width: 20pt; background-color: transparent;">　</td><td width="80" style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; width: 60pt; background-color: transparent;">　</td><td width="213" style="border-width: 2pt 2pt 0px 0px; border-style: double double none none; border-color: windowtext; width: 160pt; background-color: transparent;">　</td></tr><tr height="30" style="height: 22.5pt; mso-height-source: userset;"><td height="30" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 22.5pt; background-color: transparent;" colspan="8">잡수입 수납현황 및 사용내역</td></tr><tr height="27" style="height: 20.25pt; mso-height-source: userset;"><td height="27" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 20.25pt; background-color: transparent;" colspan="8">○ 단  지  명 : 연향 동성아파트 관리사무소</td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 18.75pt; background-color: transparent;" colspan="8">○ 결  산  월 : 2018년 4월분</td></tr><tr height="20" style="height: 15pt; mso-height-source: userset;"><td height="20" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 15pt; background-color: transparent;" colspan="8">○ 기       간 : 2018. 04. 01 ~ 2018. 04. 30</td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border-width: 0px 2pt 0.5pt; border-style: none double solid; border-color: windowtext black windowtext windowtext; height: 17.25pt; background-color: transparent;" colspan="8">○ 수입 내역 : </td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 17.25pt; background-color: transparent;">순번</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">연월일</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">항    목</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">금    액</td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">비    고</td></tr><tr height="26" style="height: 20.1pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 20.1pt; background-color: transparent;">1</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red windowtext windowtext red; background-color: transparent;"> "18. 04. 23 "</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">고용안정수익</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext red; background-color: transparent;" colspan="2">      3,750,640 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">경비비.청소비(근로복지공단)1월~3월분</td></tr><tr height="26" style="height: 20.1pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 20.1pt; background-color: transparent;">2</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red windowtext windowtext red; background-color: transparent;">"18. 04. 19"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">부   과    차   익</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext red; background-color: transparent;" colspan="2">            1,490 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">2018. 3월분 관리비부과차익</td></tr><tr height="24" style="height: 18pt; mso-height-source: userset;"><td height="24" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 18pt; background-color: transparent;">3</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red windowtext windowtext red; background-color: transparent;">"18. 04. 15"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">검침수입</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext red; background-color: transparent;" colspan="2">        283,800 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">한전검침수당입금</td></tr><tr height="26" style="height: 20.1pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 20.1pt; background-color: transparent;">4</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 01~ 04. 30"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">광고수입</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext red; background-color: transparent;" colspan="2">        130,000 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">게시판광고료(천하부동산외 11)</td></tr><tr height="26" style="height: 20.1pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 20.1pt; background-color: transparent;">5</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 01~ 04. 30"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">연체료수입</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext red; background-color: transparent;" colspan="2">          57,950 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">25세대 연체료</td></tr><tr height="26" style="height: 20.1pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 20.1pt; background-color: transparent;">6</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red windowtext windowtext red; background-color: transparent;">"18. 04. 27"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">기타의공동기수익</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext red; background-color: transparent;" colspan="2">        122,690 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">음식물수거수수료(자원순환관)</td></tr><tr height="26" style="height: 20.1pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 20.1pt; background-color: transparent;">7</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 01~ 04. 30"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">주   차    수    입</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext red; background-color: transparent;" colspan="2">          40,000 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">동성상가 2차량주차비(4월분)</td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border-width: 0.5pt 0.5pt 0.5pt 2pt; border-style: solid solid solid double; border-color: windowtext; height: 18.75pt; text-align: center; background-color: transparent;" colspan="4">수   익   계</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">   4,386,570 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">　</td></tr><tr height="2" style="height: 1.5pt; mso-height-source: userset;"><td height="2" style="border-width: 0px 0px 0px 2pt; border-style: none none none double; border-color: windowtext; height: 1.5pt; background-color: transparent;">　</td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td><td style="border-width: 0px 2pt 0px 0px; border-style: none double none none; border-color: windowtext; background-color: transparent;">　</td></tr><tr height="21" style="height: 15.75pt; mso-height-source: userset;"><td height="21" style="border-width: 0px 2pt 0.5pt; border-style: none double solid; border-color: windowtext black windowtext windowtext; height: 15.75pt; background-color: transparent;" colspan="8">○ 지출 내역 :</td></tr><tr height="30" style="height: 23.1pt; mso-height-source: userset;"><td height="30" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 23.1pt; background-color: transparent;">순번</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">연월일</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">항    목</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">금    액</td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">비    고</td></tr><tr height="27" style="height: 20.25pt; mso-height-source: userset;"><td height="27" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 20.25pt; background-color: transparent;">1</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 28"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">검침비용</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">        141,900 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">한전검침수당 입금의 1/2 출금</td></tr><tr height="30" style="height: 23.1pt; mso-height-source: userset;"><td height="30" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 23.1pt; background-color: transparent;">2</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 30"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">기타관리외 비용</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">          33,350 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">사무실소모품비</td></tr><tr height="26" style="height: 19.5pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 19.5pt; background-color: transparent;">3</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 30"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">고용안정사업비용</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">      3,750,640 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">관리비 부과시 일반관리비 차감부과</td></tr><tr height="30" style="height: 23.1pt; mso-height-source: userset;"><td height="30" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 23.1pt; background-color: transparent;">4</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 30"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">기타관리외 비용</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">          25,000 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">정수기사용료</td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 18.75pt; background-color: transparent;">5</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">'18. 04. 20"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">법 인 세 비 용</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">        114,130 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">순천세무서</td></tr><tr height="27" style="height: 20.25pt; mso-height-source: userset;"><td height="27" style="border-width: 0.5pt 0.5pt 2pt 2pt; border-style: solid solid double double; border-color: windowtext; height: 20.25pt; text-align: center; background-color: transparent;" colspan="4">지   출   계</td><td style="border-width: 0.5pt 0.5pt 2pt 0px; border-style: solid solid double none; border-color: windowtext; background-color: transparent;" colspan="2">   4,065,020 </td><td style="border-width: 0.5pt 2pt 2pt 0px; border-style: solid double double none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">　</td></tr><tr height="57" style="height: 42.75pt; mso-height-source: userset;"><td width="762" height="57" style="border-width: 0px 1pt; border-style: none solid; border-color: red black red windowtext; width: 572pt; height: 42.75pt; background-color: transparent;" colspan="8">※관련근거 : 관리규약 제66조 ③항에 의거 "입주자와 사용자가 함께 적립에 기여한 잡수입에 대하여 100분의 70이상은 공동관리비로 차감(잡수입에서 직접 상계처리하지 않고, 공동시설물 들의 수선유지보수비용으로 차감함을 말한다.) 나머지 잔액은 관리비 예비비로 적립한다."</td></tr><tr height="5" style="height: 3.75pt; mso-height-source: userset;"><td height="5" style="border-width: 2pt 0px 0px 2pt; border-style: double none none double; border-color: windowtext; height: 3.75pt; background-color: transparent;">　</td><td style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 2pt 0px 0px; border-style: double none none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 2pt 2pt 0px 0px; border-style: double double none none; border-color: windowtext; background-color: transparent;">　</td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 16.5pt; text-align: center; background-color: transparent;" colspan="8">입주자대표회의 운영비 결산내역</td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 17.25pt; background-color: transparent;" colspan="8">○ 단  지  명 : 연향동성아파트 관리사무소</td></tr><tr height="24" style="height: 18pt; mso-height-source: userset;"><td height="24" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 18pt; background-color: transparent;" colspan="8">○ 결  산  월 : 2018년 4월분</td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border-width: 0px 2pt; border-style: none double; border-color: windowtext black windowtext windowtext; height: 16.5pt; background-color: transparent;" colspan="8">○ 기       간 : 2018. 04. 01 ~ 2018. 04. 30</td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border-width: 0px 2pt 0.5pt; border-style: none double solid; border-color: windowtext black windowtext windowtext; height: 16.5pt; background-color: transparent;" colspan="8">○ 지출 내역 : </td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 16.5pt; background-color: transparent;">순번</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">연월일</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">항    목</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">금    액</td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">비  고</td></tr><tr height="42" style="height: 31.5pt; mso-height-source: userset;"><td height="42" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 31.5pt; background-color: transparent;">1</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">2018.04. 30</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">입대회의운영비</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">        100,000 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">그 밖의  입주자대표회의 운영에 소요되는 비용</td></tr><tr height="34" style="height: 25.5pt; mso-height-source: userset;"><td height="34" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 25.5pt; background-color: transparent;">2</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">2018.04. 30</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">"</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">        560,000 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">회장ㆍ총무 업무추진비,                                     입대회의 1회출석수당(7명) </td></tr><tr height="2" style="height: 1.5pt; mso-height-source: userset;"><td height="2" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 1.5pt; background-color: transparent;">3</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">　</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">　</td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">　</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0.5pt 0.5pt 0.5pt 2pt; border-style: solid solid solid double; border-color: windowtext; height: 13.5pt; text-align: center; background-color: transparent;" colspan="4">소          계</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">        660,000 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">　</td></tr><tr height="4" style="height: 3pt; mso-height-source: userset;"><td width="762" height="4" style="border-width: 0.5pt 2pt 0px; border-style: solid double none; border-color: windowtext black windowtext windowtext; width: 572pt; height: 3pt; background-color: transparent;" colspan="8">　</td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border-width: 0px 2pt 0.5pt; border-style: none double solid; border-color: windowtext black windowtext windowtext; height: 16.5pt; background-color: transparent;" colspan="8">○ 부과 내역 : </td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 13.5pt; background-color: transparent;">순번</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">연월일</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">항    목</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">금    액</td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; background-color: transparent;" colspan="2">비  고</td></tr><tr height="41" style="height: 30.75pt; mso-height-source: userset;"><td height="41" style="border-width: 0px 0.5pt 0.5pt 2pt; border-style: none solid solid double; border-color: windowtext; height: 30.75pt; text-align: center; background-color: transparent;">1</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">2018.04.030</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">입대회의운영비</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">        660,000 </td><td width="293" style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext windowtext; width: 220pt; background-color: transparent;" colspan="2">27평:세대당    910원                            31평:세대당  1,040원 부과</td></tr><tr height="26" style="height: 19.5pt; mso-height-source: userset;"><td height="26" style="border-width: 0.5pt 0.5pt 0.5pt 2pt; border-style: solid solid solid double; border-color: windowtext; height: 19.5pt; text-align: center; background-color: transparent;" colspan="4">소          계</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;" colspan="2">        660,000 </td><td style="border-width: 0.5pt 2pt 0.5pt 0px; border-style: solid double solid none; border-color: windowtext black windowtext red; background-color: transparent;" colspan="2">　</td></tr><tr height="56" style="height: 42pt; mso-height-source: userset;"><td width="762" height="56" style="border-width: 0.5pt 2pt 2pt; border-style: solid double double; border-color: windowtext black windowtext windowtext; width: 572pt; height: 42pt; background-color: transparent;" colspan="8">※관련근거 : 관리규약 제32조 ［운영비］및 제13조 관리비 및 사용료의 집행 및 공개］                          ［별지15］사용료의 산전방법에 의거 매월 관리비에 부과한다.</td></tr></tbody></table>