ВЕДОМОСТЬ
задолженностей СНТ «Московский писатель» на 20.01.2020
|
№ пп |
|
№ уч-ка |
Долг на 20.01.2020 |
||||
|
Членские взносы |
Целе- |
ИТОГО |
|||||
|
Всего |
В том числе |
вые взно-сы |
общий долг |
||||
|
До 2019г |
За 2019г |
||||||
|
1 |
|
1ю10 |
15000 |
|
15000 |
|
15000 |
|
2 |
|
1с4 |
9000 |
|
9000 |
|
9000 |
|
3 |
|
1с14 |
15600 |
600 |
15000 |
|
15600 |
|
4 |
|
2ю3 |
60000 |
45000 |
15000 |
10000 |
70000 |
|
5 |
|
2ю8 |
15000 |
|
15000 |
|
15000 |
|
6 |
|
2ю11 |
27000 |
12000 |
15000 |
|
27000 |
|
7 |
|
2ю13 |
15000 |
|
15000 |
|
15000 |
|
8 |
|
2ю16 |
3000 |
|
3000 |
|
3000 |
|
9 |
|
2с4 |
3000 |
|
3000 |
|
3000 |
|
10 |
|
2с6 |
15000 |
|
15000 |
|
15000 |
|
11 |
|
3ю4 |
3000 |
|
3000 |
|
3000 |
|
12 |
|
3ю7 |
3000 |
|
3000 |
|
3000 |
|
13 |
|
3ю16 |
68000 |
53000 |
15000 |
13000 |
81000 |
|
14 |
|
3с2 |
68000 |
53000 |
15000 |
13000 |
81000 |
|
15 |
|
3с6 |
15000 |
|
15000 |
|
15000 |
|
16 |
|
3с8 |
50000 |
35000 |
15000 |
5000 |
55000 |
|
17 |
|
4с2 |
3000 |
|
3000 |
|
3000 |
|
19 |
|
5ю2 |
34000 |
19000 |
15000 |
|
34000 |
|
20 |
|
5ю3 |
3000 |
|
3000 |
|
3000 |
|
21 |
|
5ю4 |
102800 |
87800 |
15000 |
36943 |
139743 |
|
22 |
|
5ю5 |
89500 |
74500 |
15000 |
32455 |
121955 |
|
23 |
|
5с4 |
15000 |
|
15000 |
12000 |
27000 |
|
24 |
|
6ю6 |
3000 |
|
3000 |
|
3000 |
|
25 |
|
6ю7 |
3000 |
|
3000 |
|
3000 |
|
26 |
|
6ю9 |
3000 |
|
3000 |
|
3000 |
|
27 |
|
7ю2 |
3000 |
|
3000 |
|
3000 |
|
28 |
|
7ю4 |
3000 |
|
3000 |
|
3000 |
|
29 |
|
7ю6 |
3000 |
|
3000 |
|
3000 |
|
30 |
|
7ю12 |
38000 |
23000 |
15000 |
13000 |
51000 |
|
31 |
|
7ю14 |
100800 |
85800 |
15000 |
33459 |
134259 |
|
32 |
|
7ю15 |
15000 |
|
15000 |
|
15000 |
|
33 |
|
7ю16 |
104800 |
89800 |
15000 |
33459 |
138259 |
|
34 |
|
7с1 |
15000 |
|
15000 |
|
15000 |
|
35 |
|
8ю5 |
27000 |
12000 |
15000 |
|
27000 |
|
36 |
|
8ю6 |
3000 |
|
3000 |
|
3000 |
|
37 |
|
8ю7 |
60000 |
45000 |
15000 |
10000 |
70000 |
|
38 |
|
8ю11 |
92800 |
77800 |
15000 |
33459 |
126259 |
|
39 |
|
8ю12 |
39000 |
24000 |
15000 |
|
39000 |
|
40 |
|
8ю13 |
2500 |
|
2500 |
|
2500 |
|
41 |
|
8ю15 |
2500 |
|
2500 |
|
2500 |
|
42 |
|
8с2 |
3000 |
|
3000 |
|
3000 |
|
43 |
|
8с3 |
3000 |
|
3000 |
|
3000 |
|
44 |
|
8с5 |
15000 |
|
15000 |
|
15000 |
|
45 |
|
8с9 |
38000 |
23000 |
15000 |
10000 |
48000 |
|
46 |
|
9ю2 |
15000 |
|
15000 |
1000 |
16000 |
|
47 |
|
9ю4 |
15000 |
|
15000 |
|
15000 |
|
48 |
|
9ю4 |
35000 |
35000 |
|
1000 |
36000 |
|
49 |
|
9ю5 |
|
|
|
9000 |
9000 |
|
50 |
|
9ю8 |
19500 |
4500 |
15000 |
12000 |
31500 |
|
51 |
|
9ю15 |
96800 |
81800 |
15000 |
31459 |
128259 |
|
52 |
|
9с1 |
3000 |
|
3000 |
|
3000 |
|
53 |
|
9с5 |
50000 |
35000 |
15000 |
1000 |
51000 |
|
54 |
|
9с9 |
3000 |
|
3000 |
|
3000 |
|
55 |
|
10ю5 |
3000 |
|
3000 |
|
3000 |
|
56 |
|
10ю11 |
84500 |
69500 |
15000 |
31459 |
115959 |
|
57 |
|
10ю13 |
19000 |
4000 |
15000 |
13000 |
32000 |
|
58 |
|
10ю20 |
2500 |
|
2500 |
|
2500 |
|
59 |
|
10ю22 |
3000 |
|
3000 |
7000 |
10000 |
|
60 |
|
10с3 |
39000 |
24000 |
15000 |
|
39000 |
|
61 |
|
10с5 |
|
|
|
10000 |
10000 |
|
62 |
|
10с7 |
24000 |
9000 |
15000 |
1000 |
25000 |
|
63 |
|
10с9 |
27000 |
12000 |
15000 |
|
27000 |
|
|
|
|
1648600 |
1035100 |
613500 |
373693 |
2022293 |