1、商商业业管管理理公公司司收收费费明明细细统统计计表表（具具体体内内容容文文字字仅仅供供参参考考）项项目目：序序号号商商户户名名称称楼楼栋栋楼楼面面编编号号楼楼层层编编号号租租赁赁面面积积（）租租赁赁年年限限（年年）合合同同免免租租期期（月月）招招商商登登记记免免租租期期1A410621F44.8436210天2A220432F18.8336210天3A210801F22.8556210天4A220582F41.1256210天5A410661F44.8436210天6A410671F44.847A220592F41.1256210天8A410291F21.2056210天9A420512F202、.6637210天10A410211F35.8556210天11A210771F35.8556210天12A410511F42.1136210天13A410551F40.0136210天14A410191F18.9837210天15A410281F31.5156210天16A410591F44.8456210天17A410611F24.7956210天18A410201F18.9856210天19A410311F21.2056210天20A420182F21.2036210天预预付付租租金金（元元）签签约约租租金金单单价价(元元/月月)签签约约月月租租金金(元元/月月)第第一一年年第第二二年年3、第第三三年年第第四四年年第第五五年年第第一一年年第第二二年年第第三三年年2,99466.7889.04155.822,9943,9936,98763133.5033.5078.176316311,4721,21153.0070.67123.67141.33150.171,2111,6152,8261,18828.8828.8867.3877.0081.811,1881,1882,7715,98966.7889.04155.822,9943,9936,98766.7889.04155.822,9943,9936,9871,18828.8828.8867.3877.0081.811,1881,184、82,7711,15254.3472.45126.79144.90153.961,1521,5362,68866232.0342.7074.736628821,5431,32737.0149.3586.3698.70104.871,3271,7693,0961,39839.0052.0091.00104.00110.501,3981,8643,2621,63738.8651.8290.681,6362,1823,8192,02750.6767.55118.212,0272,7034,7301,11058.5058.50136.501,1101,1102,5911,35543.0057.33105、0.33114.66121.831,3551,8063,1613,64481.27108.36189.63216.72230.273,6444,8598,5031,63065.7587.67153.42175.33186.291,6302,1733,8031,00653.0070.67123.67141.33150.171,0061,3412,3471,05249.6166.15115.76132.30140.571,0521,4022,45471033.5044.6778.177109471,657物物业业费费标标准准（元元/）物物业业费费 (单单月月)物物业业费费(预预缴缴1 1个个月月)6、物物业业费费（预预缴缴半半年年)垃垃圾圾处处理理清清运运费费（元元）经经营营保保证证金金（元元）装装修修押押金金（元元）第第四四年年第第五五年年6269.04161467200020006112.983,2293,4316137.113734200020003,1663,3646246.726269.0432281352000已退20002010.05.066269.043,1663,3646246.723,0723,2646127.276332200020006123.9674431200020003,5383,7606215.11291542000已退200010.04.193,7283,7、9616215.1129154200020006252.66151663200020006240.06144060200020006113.8811428200020003,6133,8396189.06113447暂不交20009,71810,3256269.041614672000已退200010.04.194,3464,6186148.74892372000已退200010.04.192,6822,8506113.88683282000已退200010.04.202,8052,9806127.2763322000已退200010.04.146127.2签签约约月月租租金金(元元/月月)水水电电费费（元元）管管理理费费用用合合计计（元元）备备注注44861294171897626021250072074982已退35910.06.07334535957044216000400590041423153496已退44810.05.056129已退24810.05.052929已退19010.05.0527112123007