ул. Заводской проезд, д. 1
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Общая задолженность по адресу ул. Заводской проезд, д. 1 поквартирно в разрезе услуг, без учета переплат.По состоянию на 30.06.2022.
ООО | «УК «Жилищник» | «Горводоканал» | «Гортеплосеть» | «Эко-Сервис» | Остальные | Итого | |
| Кв. 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 |
| Кв. 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.73 | 0.00 |
| Кв. 5 | 141 748.72 | 0.00 | 1 225.28 | 7 936.55 | 0.00 | 265.82 | 151 176.37 |
| Кв. 6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 7 | 2 298.69 | 0.00 | 311.11 | 280.44 | 0.00 | 353.60 | 3 243.84 |
| Кв. 8 | 1 426.07 | 0.00 | -2 235.82 | 7.11 | 0.00 | 88.40 | 1 521.58 |
| Кв. 9 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 10 | 0.00 | 0.00 | 851.18 | 1 835.34 | 0.00 | -0.34 | 2 686.52 |
| Кв. 11 | 22 485.14 | 0.00 | 1 478.65 | 7 573.51 | 0.00 | 1 125.95 | 32 663.25 |
| Кв. 12 | 11 693.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11 693.01 |
| Кв. 13 | 1 345.30 | 0.00 | 151.71 | 280.45 | 0.00 | 176.80 | 1 954.26 |
| Кв. 14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.27 |
| Кв. 15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.37 | 0.00 |
| Кв. 16 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| Кв. 17 | 0.38 | 0.00 | -1 528.16 | -1 901.58 | 0.00 | 0.00 | 0.38 |
| Кв. 18 | 24 178.68 | 0.00 | 565.33 | 649.74 | 0.00 | 0.00 | 25 393.75 |
| Кв. 19 | 2 146.11 | 0.00 | 39.85 | 0.00 | 0.00 | 353.60 | 2 539.56 |
| Кв. 20 | 0.00 | 0.00 | -175.56 | -140.23 | 0.00 | 0.00 | 0.00 |
| Кв. 21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 22 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| Кв. 23 | -0.19 | 0.00 | -0.17 | 10.55 | 0.00 | 0.07 | 10.62 |
| Кв. 24 | 6 937.51 | 0.00 | 506.82 | 5 240.20 | 0.00 | 183.00 | 12 867.53 |
| Кв. 25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 |
| Кв. 26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 27 | -1 319.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 |
| Кв. 28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 30 | 46 878.04 | 0.00 | -452.56 | 15 094.65 | 0.00 | 3 913.32 | 65 886.01 |
| Кв. 31 | 23 686.44 | 0.00 | 231.41 | 280.45 | 0.00 | 353.60 | 24 551.90 |
| Кв. 32 | 3 130.63 | 0.00 | 441.49 | 734.67 | 0.00 | 178.32 | 4 485.11 |
| Кв. 33 | 0.28 | 0.00 | 0.02 | 0.03 | 0.00 | 0.03 | 0.36 |
| Кв. 34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 37 | 0.00 | 0.00 | 0.00 | -1.81 | 0.00 | 0.00 | 0.00 |
| Кв. 38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 | 1.18 |
| Кв. 39 | -3.05 | 0.00 | -287.34 | -420.68 | 0.00 | 0.00 | 0.00 |
| Кв. 40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 41 | 0.00 | 0.00 | -95.78 | -140.23 | 0.00 | -0.44 | 0.00 |
| Кв. 42 | 550.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550.65 |
| Кв. 43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 45 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
| Кв. 46 | 0.00 | 0.00 | -5 451.91 | -5 480.52 | 0.00 | 0.00 | 0.00 |
| Кв. 47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 48 | 0.23 | 0.00 | -0.30 | -0.09 | 0.00 | -0.22 | 0.23 |
| Кв. 49 | 2 317.39 | 0.00 | 430.66 | 280.45 | 0.00 | 353.60 | 3 382.10 |
| Кв. 50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 51 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| Кв. 52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 53 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 |
| Кв. 54 | -4.39 | 0.00 | 0.00 | 0.00 | 0.00 | 9.90 | 9.90 |
| Кв. 55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 57 | 0.00 | 0.00 | -278.90 | -428.81 | 0.00 | -0.46 | 0.00 |
| Кв. 58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.86 | 1.86 |
| Кв. 59 | 6 308.30 | 0.00 | 60.53 | 3 942.06 | 0.00 | 164.40 | 10 475.29 |
| Кв. 60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 61 | 2 156.61 | 0.00 | 39.85 | 0.00 | 0.00 | 265.20 | 2 461.66 |
| Кв. 62 | 19 697.50 | 0.00 | 0.00 | -7.03 | 0.00 | 0.00 | 19 697.50 |
| Кв. 63 | 0.00 | 0.00 | 2 306.99 | 1 121.80 | 0.00 | -0.03 | 3 428.79 |
| Кв. 64 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Кв. 65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 67 | 33 462.00 | 0.00 | 0.00 | 3 742.74 | 0.00 | 535.04 | 37 739.78 |
| Кв. 68 | 47.82 | 0.00 | -0.86 | 63.20 | 0.00 | 1.94 | 112.96 |
| Кв. 69 | 25 704.42 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 25 704.55 |
| Кв. 70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 71 | 27 440.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 27 440.32 |
| Кв. 72 | 1 457.54 | 0.00 | 223.72 | 560.90 | 0.00 | 88.40 | 2 330.56 |
| Кв. 73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 74 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 |
| Кв. 75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 77 | 46 575.71 | 0.00 | 154.10 | 285.85 | 0.00 | 276.07 | 47 291.73 |
| Кв. 78 | -1 000.26 | 0.00 | -1 550.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 79 | 0.00 | 0.00 | -247.49 | -420.68 | 0.00 | 0.00 | 0.00 |
| Кв. 80 | 36 971.91 | 0.00 | 135.03 | 140.23 | 0.00 | 88.40 | 37 335.57 |
| Кв. 81 | 13 003.56 | 0.00 | 673.31 | 4 193.63 | 0.00 | 88.40 | 17 958.90 |
| Кв. 82 | 28 208.29 | 0.00 | 1 452.08 | 1 782.04 | 0.00 | 632.15 | 32 074.56 |
| Кв. 83 | 11 254.08 | 0.00 | 247.49 | 1 872.46 | 0.00 | 530.40 | 13 904.43 |
| Кв. 84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 |
| Кв. 85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 86 | 50 432.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50 432.94 |
| Кв. 87 | 22 189.03 | 0.00 | 0.00 | -280.45 | 0.00 | -0.57 | 22 189.03 |
| Кв. 88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 90 | 0.36 | 0.00 | 135.63 | -0.44 | 0.00 | 0.00 | 135.99 |
| Кв. 91 | 14 652.47 | 0.00 | 0.00 | 25 588.12 | 0.00 | 1 296.04 | 41 536.63 |
| Кв. 92 | 28 876.34 | 0.00 | -0.33 | -0.16 | 0.00 | 5 226.41 | 34 102.75 |
| Кв. 93 | -0.69 | 0.00 | -498.65 | -599.66 | 0.00 | 0.00 | 0.00 |
| Кв. 94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 96 | 3 415.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3 415.92 |
| Кв. 97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 | 0.00 |
| Кв. 98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 99 | -0.52 | 0.00 | -101.25 | -1 552.51 | 0.00 | 0.00 | 0.00 |
| Кв. 100 | 0.00 | 0.00 | -571.08 | 0.00 | 0.00 | -0.08 | 0.00 |
| Кв. 101 | 0.00 | 0.00 | -402.64 | -950.13 | 0.00 | -0.09 | 0.00 |
| Кв. 102 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| Кв. 103 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 104 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 105 | 4 880.01 | 0.00 | 671.16 | 5 182.48 | 0.00 | 265.80 | 10 999.45 |
| Кв. 106 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 107 | -2 076.20 | 0.00 | 0.00 | 0.00 | 0.00 | -88.40 | 0.00 |
| Кв. 108 | 1 625.32 | 0.00 | 223.72 | 560.90 | 0.00 | 88.40 | 2 498.34 |
| Кв. 109 | 4 727.39 | 0.00 | -1 376.96 | -2 027.10 | 0.00 | 0.00 | 4 727.39 |
| Кв. 110 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 111 | 15 902.09 | 0.00 | 0.00 | 0.00 | 0.00 | -76.33 | 15 902.09 |
| Кв. 112 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 113 | 1 625.32 | 0.00 | 191.56 | 280.45 | 0.00 | 88.40 | 2 185.73 |
| Кв. 114 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 115 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 116 | -0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.99 |
| Кв. 117 | 0.00 | 0.00 | -998.66 | -1 124.47 | 0.00 | -0.12 | 0.00 |
| Кв. 118 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 119 | 4 154.22 | 0.00 | 1 625.70 | 3 925.74 | 0.00 | 353.60 | 10 059.26 |
| Кв. 120 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.73 | 0.00 |
| Кв. 121 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 122 | 0.30 | 0.00 | 0.02 | 0.02 | 0.00 | 0.01 | 0.35 |
| Кв. 123 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 124 | 0.00 | 0.00 | -8 586.03 | -3 288.69 | 0.00 | 0.00 | 0.00 |
| Кв. 125 | -0.63 | 0.00 | -1 029.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 126 | 4 147.20 | 0.00 | 407.59 | 3 348.36 | 0.00 | 530.40 | 8 433.55 |
| Кв. 127 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 128 | 1 618.33 | 0.00 | 0.00 | 0.00 | 0.00 | 88.30 | 1 706.63 |
| Кв. 129 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 130 | 2 046.17 | 0.00 | 3 438.64 | 4 031.32 | 0.00 | 176.80 | 9 692.93 |
| Кв. 131 | 148 398.26 | 0.00 | 0.00 | 79 781.50 | 0.00 | 358.32 | 228 538.08 |
| Кв. 131-1 | 9 311.29 | 0.00 | 1 421.32 | 9 896.77 | 0.00 | 1 826.32 | 22 455.70 |
| Кв. 132 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 133 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 134 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 135 | 36 028.12 | 0.00 | 1 988.31 | 13 048.81 | 0.00 | 538.71 | 51 603.95 |
| Кв. 136 | 40 207.16 | 0.00 | -886.25 | -0.04 | 0.00 | 0.00 | 40 207.16 |
| Кв. 137 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 138 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 139 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 140 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 141 | 2 530.34 | 0.00 | 0.00 | 337.30 | 0.00 | 0.00 | 2 867.64 |
| Кв. 142 | 2 851.18 | 0.00 | 79.70 | 1 530.76 | 0.00 | 14.54 | 4 476.18 |
| Кв. 143 | 52 920.71 | 0.00 | 4 596.04 | 24 341.10 | 0.00 | 2 188.00 | 84 045.85 |
| Кв. 144 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 0.87 |
| Кв. 145 | 0.38 | 0.00 | -74.00 | 0.00 | 0.00 | -0.15 | 0.38 |
| Кв. 146 | 47 479.08 | 0.00 | 247.49 | 420.68 | 0.00 | 88.40 | 48 235.65 |
| Кв. 147 | -0.59 | 0.00 | -215.33 | -140.23 | 0.00 | 0.00 | 0.00 |
| Кв. 148 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 149 | 21 436.14 | 0.00 | -306.21 | -406.03 | 0.00 | -0.91 | 21 436.14 |
| Кв. 150 | 40 762.30 | 0.00 | 0.00 | 0.00 | 0.00 | -0.78 | 40 762.30 |
| Кв. 151 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 |
| Кв. 152 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 153 | -2 571.59 | 0.00 | 0.00 | -0.36 | 0.00 | 0.00 | 0.00 |
| Кв. 154 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Кв. 155 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.58 | 0.00 |
| Кв. 156 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 157 | 49 230.52 | 0.00 | 4 746.99 | 17 988.58 | 0.00 | 1 070.34 | 73 036.43 |
| Кв. 158 | 12 442.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 12 443.10 |
| Кв. 159 | -2 153.73 | 0.00 | -599.15 | -5 998.30 | 0.00 | -529.43 | 0.00 |
| Кв. 160 | 53 280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53 280.00 |
| Кв. 161 | 24 523.27 | 0.00 | 287.34 | 420.68 | 0.00 | 176.37 | 25 407.66 |
| Кв. 162 | 25 899.83 | 0.00 | 88.09 | 420.68 | 0.00 | 353.60 | 26 762.20 |
| Кв. 163 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 164 | 0.29 | 0.00 | 0.05 | 0.05 | 0.00 | 0.01 | 0.40 |
| Кв. 165 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 166 | 22 735.01 | 0.00 | 375.43 | 841.36 | 0.00 | 265.20 | 24 217.00 |
| Кв. 167 | 62 924.54 | 0.00 | -519.96 | 10 459.81 | 0.00 | 707.20 | 74 091.55 |
| Кв. 168 | 5.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.02 |
| Кв. 169 | 4 384.59 | 0.00 | 858.02 | 6 021.05 | 0.00 | 265.82 | 11 529.48 |
| Кв. 170 | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 171 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 172 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 |
| Кв. 173 | 35 619.08 | 0.00 | -255.18 | -140.23 | 0.00 | -88.02 | 35 619.08 |
| Кв. 174 | 23 187.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23 187.96 |
| Кв. 175 | -18.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 176 | 25 241.43 | 0.00 | -334.18 | 0.00 | 0.00 | -0.42 | 25 241.43 |
| Кв. 177 | 8 070.63 | 0.00 | 95.78 | 140.23 | 0.00 | 88.40 | 8 395.04 |
| Кв. 178 | 27 728.08 | 0.00 | 0.00 | 14.04 | 0.00 | 0.00 | 27 742.12 |
| Кв. 179 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 180 | -0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 181 | 12 389.22 | 0.00 | 718.00 | 701.13 | 0.00 | 1 339.10 | 15 147.45 |
| Кв. 182 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 183 | 1 443.55 | 0.00 | 0.00 | 0.00 | 0.00 | 88.40 | 1 531.95 |
| Кв. 184 | 0.00 | 0.00 | -104.31 | -389.66 | 0.00 | 0.11 | 0.11 |
| Кв. 185 | 4 609.56 | 0.00 | 0.00 | 1 952.58 | 0.00 | 176.80 | 6 738.94 |
| Кв. 186 | 19 347.11 | 0.00 | 95.78 | 140.23 | 0.00 | 88.40 | 19 671.52 |
| Кв. 187 | 14 969.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14 969.89 |
| Кв. 188 | 54 987.65 | 0.00 | -16.41 | -71.83 | 0.00 | 0.01 | 54 987.66 |
| Кв. 189 | 57 534.36 | 0.00 | -0.01 | 17 397.76 | 0.00 | 1 458.66 | 76 390.78 |
| Кв. 190 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.90 | 2.90 |
| Кв. 191 | 1 447.05 | 0.00 | 55.93 | 140.23 | 0.00 | 353.60 | 1 996.81 |
| Кв. 192 | 44 741.83 | 0.00 | -12 290.56 | 1 287.51 | 0.00 | 707.20 | 46 736.54 |
| Кв. 193 | -0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 194 | 0.00 | 0.00 | -703.94 | -1 195.23 | 0.00 | 0.00 | 0.00 |
| Кв. 195 | -0.08 | 0.00 | -0.14 | -4 056.70 | 0.00 | 0.00 | 0.00 |
| Кв. 196 | 11 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11 200.00 |
| Кв. 197 | 0.00 | 0.00 | -12.97 | -212.64 | 0.00 | -0.10 | 0.00 |
| Кв. 198 | 19 786.41 | 0.00 | 924.94 | 3 082.47 | 0.00 | 265.82 | 24 059.64 |
| Кв. 199 | 24 210.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24 210.82 |
| Кв. 200 | 0.00 | 0.00 | -1 765.92 | -6 008.27 | 0.00 | 0.00 | 0.00 |
| Кв. 201 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.63 | 3.63 |
| Кв. 202 | 0.00 | 0.00 | -918.78 | -1 216.89 | 0.00 | 0.00 | 0.00 |
| Кв. 203 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 204 | 13 010.24 | 0.00 | 0.00 | 0.00 | 0.00 | 88.40 | 13 098.64 |
| Кв. 205 | 20 588.51 | 0.00 | 319.50 | 2 948.07 | 0.00 | 176.80 | 24 032.88 |
| Кв. 206 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 207 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| Кв. 208 | -0.34 | 0.00 | -5.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 209 | 37 101.69 | 0.00 | 422.97 | 3 267.97 | 0.00 | 88.40 | 40 881.03 |
| Кв. 210 | 0.00 | 0.00 | -1 315.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 211 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Кв. 212 | 93 556.63 | 0.00 | 6 129.83 | 102 275.66 | 0.00 | 10 632.35 | 212 594.47 |
| Кв. 213 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
| Итого: | 1 911 530.27 | 0.00 | 41 672.28 | 399 683.45 | 0.00 | 41 558.62 | 2 394 444.62 |
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