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<DIV>Общая схема отражения хозяйственных операций при осуществлении деятельности </DIV><DIV><TABLE style='BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 478.55pt; BORDER-COLLAPSE: collapse; BORDER-TOP: medium none; BORDER-RIGHT: medium none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 480; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-insideh: .5pt solid windowtext; mso-border-insidev: .5pt solid windowtext' class=MsoNormalTable border=1 cellSpacing=0 cellPadding=0 width=638><TBODY><TR style='mso-yfti-irow: 0; mso-yfti-firstrow: yes'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>№<?xml:namespace prefix = o ns = 'urn:schemas-microsoft-com:office:office' /><o:p></o:p></FONT></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>п/п<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt' vAlign=top width=395><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>Хозяйственная операция<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>Дебет<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>Кредит<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 1'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>1<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>2<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>3<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>4<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 2'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 446.75pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=596 colSpan=3><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P></TD></TR><TR style='mso-yfti-irow: 3'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>1<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Начислена сумма обязательных платежей за коммунальные ресурсы, собираемых в пользу третьих лиц и распределяемых между собственниками и нанимателями (Тепло,ХВС, вывоз мусора, обслуживание лифта и наем жилья).<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-1<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-2<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 4'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>2<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Начислены обязательные платежи, связанные с оплатой содержания и ремонта общего имущества (членские взносы)<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-1<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>86-1<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 5'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>3<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Отражена сумма задолженности органов социальной защиты по возмещению затрат на коммунальные услуги (льготников-50%)<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-3<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-1<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 6'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>4<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Получены денежные средства от жителей дома на основании расчетных квитанций.<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>51<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-1<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 7'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>5<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Получены денежные средства от органов соцзащиты на компенсацию коммунальных платежей.<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>51<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><o:p><FONT face='Times New Roman'> </FONT></o:p></P><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-3<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 8'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>6.<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Отражена задолженность<SPAN style='mso-spacerun: yes'> </SPAN>собственников помещений за коммунальные услуги<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>76-2<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>60<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 9'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>7.<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Перечислено за коммунальные услуги энергоснабжающим организациям<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>60<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>51<o:p></o:p></FONT></P></TD></TR><TR style='mso-yfti-irow: 10; mso-yfti-lastrow: yes'><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: windowtext 1pt solid; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 31.8pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=42><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>8.<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 296.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=395><P style='MARGIN: 0cm 0cm 0pt' class=MsoNormal><FONT face='Times New Roman'>Начислена выручка от оказания услуг не членам товарищества (в т.ч. по предпринимательской деятельности)<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 73.15pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=98><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>62<o:p></o:p></FONT></P></TD><TD style='BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: #d4d0c8; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 5.4pt; WIDTH: 77.3pt; PADDING-RIGHT: 5.4pt; BORDER-TOP: #d4d0c8; BORDER-RIGHT: windowtext 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt' vAlign=top width=103><P style='TEXT-ALIGN: center; MARGIN: 0cm 0cm 0pt' class=MsoNormal align=center><FONT face='Times New Roman'>90-1<o:p></o:p></FONT></P></TD></TR></TBODY></TABLE></DIV>