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| Номер | Счетчик | Показания Т1 | Общий расход | На начало периода | По тарифу | Оплачено | На конец периода | |||
| На начало | На конец | Долг | Переплата | Долг | Переплата | |||||
| 101 | №009101800 | 11 642,000 | 11 642,000 | 691,50 | 691,50 | |||||
| 102 | №900654 | 7 187,000 | 7 455,000 | 268,000 | 5 855,00 | 2 144,00 | 7 999,00 | |||
| 103 | №28217424 | 3 740,000 | 3 928,000 | 188,000 | 11 255,50 | 1 504,00 | 12 759,50 | |||
| 104 | №05545825 | 12 415,000 | 12 571,000 | 156,000 | 1 480,00 | 1 248,00 | 2 728,00 | |||
| 105 | №007791062059472 | 3 841,000 | 3 893,000 | 52,000 | 1 303,00 | 416,00 | 1 719,00 | |||
| 106 | №03821835 | 2 917,000 | 3 049,000 | 132,000 | 2 895,00 | 1 056,00 | 3 951,00 | |||
| 107 | №06245742 | 10 255,000 | 10 604,000 | 349,000 | 3 193,00 | 2 792,00 | 5 985,00 | |||
| 113 | №023192 | 1 745,000 | 1 826,000 | 81,000 | 1 217,50 | 648,00 | 569,50 | |||
| 114 | №01106715909720 | 18,000 | 18,000 | 1 901,00 | 1 901,00 | |||||
| 115 | №007791056006220 | 7 082,000 | 7 088,000 | 6,000 | 325,50 | 48,00 | 373,50 | |||
| 116 | №31735487 | 6 759,000 | 7 183,000 | 424,000 | 5 455,00 | 3 392,00 | 8 847,00 | |||
| 117 | №12859809 | 8 670,000 | 8 670,000 | 1 702,50 | 1 702,50 | |||||
| 118 | №01057127 | 36 686,000 | 37 184,000 | 498,000 | 2 766,00 | 3 984,00 | 6 750,00 | |||
| 120 | №57010637 | 3 270,000 | 3 368,000 | 98,000 | 912,00 | 784,00 | 1 696,00 | |||
| 121 | №- | 1 750,000 | 1 750,000 | 1 255,00 | 1 255,00 | |||||
| 123 | №14083594 | 7 647,000 | 7 672,000 | 25,000 | 99,00 | 200,00 | 101,00 | |||
| 124 | №1000333360 | 2 803,000 | 2 868,000 | 65,000 | 2 469,00 | 520,00 | 3 900,00 | 911,00 | ||
| 125 | №007791062059014 | 7 361,000 | 7 490,000 | 129,000 | 1 942,00 | 1 032,00 | 2 974,00 | |||
| 126 | №007791062081047 | 10 949,000 | 11 182,000 | 233,000 | 4 112,50 | 1 864,00 | 5 976,50 | |||
| 128 | №761296 | 819,000 | 819,000 | 15,00 | 15,00 | |||||
| 130 | №502211 | 2 699,000 | 2 699,000 | 495,00 | 495,00 | |||||
| 201 | №4878355 | 441,000 | 540,000 | 99,000 | 855,50 | 792,00 | 3 000,00 | 1 352,50 | ||
| 202 | №28123964 | 180,000 | 180,000 | 211,50 | 211,50 | |||||
| 203 | №49764893-24 | 12,000 | 123,000 | 111,000 | 850,00 | 888,00 | 1 738,00 | |||
| 205 | №39731981 | 1 816,000 | 1 901,000 | 85,000 | 978,50 | 680,00 | 1 984,00 | 325,50 | ||
| 206 | №03399040 | 12 019,000 | 12 094,000 | 75,000 | 342,60 | 750,00 | 407,40 | |||
| 207 | №699543 | 8 039,000 | 8 194,000 | 155,000 | 551,00 | 1 240,00 | 1 791,00 | |||
| 208 | №301823 | 184,000 | 184,000 | 120,50 | 120,00 | 240,50 | ||||
| 209 | №513477 | 163,000 | 176,000 | 13,000 | 666,00 | 104,00 | 770,00 | |||
| 210 | №0556699 | 13 599,000 | 13 599,000 | 1 954,50 | 1 954,50 | |||||
| 211 | №57004101 | 978,000 | 979,000 | 1,000 | 961,50 | 8,00 | 969,50 | |||
| 212 | №03980965 | 5 324,000 | 5 324,000 | 989,00 | 989,00 | |||||
| 213 | №09600394 | 117,000 | 118,000 | 1,000 | 79,50 | 8,00 | 87,50 | |||
| 214 | №320000444 | 1 547,000 | 1 626,000 | 79,000 | 1 710,50 | 632,00 | 1 720,00 | 622,50 | ||
| 215 | №57006269 | 323,000 | 345,000 | 22,000 | 344,00 | 176,00 | 520,00 | |||
| 216 | №57006651 | 36,000 | 39,000 | 3,000 | 835,00 | 24,00 | 811,00 | |||
| 217 | №375633 | 19 101,000 | 19 105,000 | 4,000 | 93,00 | 32,00 | 61,00 | |||
| 218 | №37613006 | 434,000 | 509,000 | 75,000 | 11,50 | 600,00 | 1 000,00 | 411,50 | ||
| 219 | №03716749 | 61 789,000 | 61 795,000 | 6,000 | 910,50 | 48,00 | 958,50 | |||
| 220 | №60601764 | 23,000 | 23,000 | 673,50 | 673,50 | |||||
| 221 | №33772106 | 31,000 | 32,000 | 1,000 | 307,00 | 8,00 | 299,00 | |||
| 222 | №16336969 | 3 642,000 | 3 741,000 | 99,000 | 792,00 | 792,00 | 1 584,00 | |||
| 223 | №48530427-23 | 62,000 | 107,000 | 45,000 | 602,50 | 360,00 | 962,50 | |||
| 224 | №05797206-10 | 1 748,000 | 1 811,000 | 63,000 | 550,00 | 630,00 | 80,00 | |||
| 225 | №57010048 | 823,000 | 828,000 | 5,000 | 46,00 | 40,00 | 86,00 | |||
| 226 | №61147811 | 269,000 | 270,000 | 1,000 | 270,50 | 8,00 | 278,50 | |||
| 227 | №011074195082608 | 23,000 | 54,000 | 31,000 | 71,50 | 248,00 | 1 000,00 | 680,50 | ||
| 228 | №30688531 | 2 446,000 | 2 544,000 | 98,000 | 478,00 | 784,00 | 306,00 | |||
| 229 | №14089720 | 684,000 | 759,000 | 75,000 | 777,00 | 600,00 | 1 377,00 | |||
| 230 | №38687230 | 1 862,000 | 1 863,000 | 1,000 | 512,00 | 8,00 | 520,00 | |||
| 231 | №29470892 | 90,000 | 90,000 | 473,00 | 473,00 | |||||
| 232 | №57257876 | 6 671,000 | 6 748,000 | 77,000 | 2 332,50 | 616,00 | 2 948,50 | |||
| 233 | №60483735 | 1 131,000 | 1 153,000 | 22,000 | 77,00 | 176,00 | 99,00 | |||
| 301 | №577006695 | 247,000 | 250,000 | 3,000 | 447,00 | 24,00 | 423,00 | |||
| 302 | №577006661 | 3,000 | 3,000 | 373,50 | 373,50 | |||||
| 303 | №57006642 | 2 282,000 | 2 434,000 | 152,000 | 1 868,50 | 1 216,00 | 3 084,50 | |||
| 304 | №36405858 | 15,000 | 15,000 | 683,00 | 683,00 | |||||
| 306 | №1106713455150 | 4 066,000 | 4 142,000 | 76,000 | 21 433,00 | 608,00 | 22 041,00 | |||
| 307 | №57006653 | 574,000 | 576,000 | 2,000 | 74,50 | 16,00 | 90,50 | |||
| 308 | №31300693 | 10 890,000 | 10 890,000 | 2 454,00 | 2 520,00 | 66,00 | ||||
| 309 | №02007 | 2 671,000 | 2 751,000 | 80,000 | 4 569,50 | 640,00 | 3 120,00 | 2 089,50 | ||
| 310 | №37533086 | 7 092,000 | 7 144,000 | 52,000 | 39 381,00 | 416,00 | 39 797,00 | |||
| 311 | №57004112 | 3 033,000 | 3 102,000 | 69,000 | 6 574,50 | 552,00 | 7 126,50 | |||
| 312 | №57244866 | 3 298,000 | 3 353,000 | 55,000 | 1 527,50 | 440,00 | 1 967,50 | |||
| 313 | №16063333 | 1 671,000 | 1 671,000 | 1,50 | 1,50 | |||||
| 314 | №57006286 | 6 463,000 | 6 585,000 | 122,000 | 19 876,50 | 976,00 | 19 876,50 | 976,00 | ||
| 316 | №38434069 | 174,000 | 177,000 | 3,000 | 1 328,50 | 24,00 | 1 500,00 | 147,50 | ||
| 317 | №13818521 | 23 616,000 | 23 722,000 | 106,000 | 8 436,50 | 848,00 | 9 000,00 | 284,50 | ||
| 318 | №13010653 | 297,000 | 297,000 | 1 785,00 | 1 785,00 | |||||
| 319 | №36153921 | 4 623,000 | 5 277,000 | 654,000 | 765,00 | 5 232,00 | 4 467,00 | |||
| 320 | №30379163 | 681,000 | 682,000 | 1,000 | 1 780,00 | 8,00 | 1 788,00 | |||
| 321 | №57005887 | 13 574,000 | 13 992,000 | 418,000 | 6 095,50 | 3 344,00 | 3 136,00 | 5 887,50 | ||
| 322 | №57002628 | 385,000 | 422,000 | 37,000 | 1 271,00 | 296,00 | 1 567,00 | |||
| 323 | №4043140014369 | 1 192,000 | 1 196,000 | 4,000 | 72,00 | 32,00 | 104,00 | |||
| 324 | №57006284 | 3 431,000 | 3 615,000 | 184,000 | 2 029,50 | 1 472,00 | 2 820,00 | 681,50 | ||
| 325 | №57006640 | 548,000 | 555,000 | 7,000 | 2 880,50 | 56,00 | 2 824,50 | |||
| 326 | №57004695 | 5 094,000 | 5 214,000 | 120,000 | 1 121,00 | 960,00 | 2 081,00 | |||
| 327 | №57005890 | 1 961,000 | 1 963,000 | 2,000 | 3 881,00 | 16,00 | 3 897,00 | |||
| 328 | №062454156 | 4 283,000 | 4 644,000 | 361,000 | 2 888,00 | 16,00 | 2 872,00 | |||
| 330 | №12615109 | 1 279,000 | 1 292,000 | 13,000 | 1 836,00 | 104,00 | 1 940,00 | |||
| 331 | №417968 | 15 092,000 | 15 268,000 | 176,000 | 4 646,00 | 1 408,00 | 6 054,00 | |||
| 332 | №29326049 | 751,000 | 762,000 | 11,000 | 1 154,50 | 88,00 | 1 066,50 | |||
| 333 | №100027 | 16 751,000 | 16 797,000 | 46,000 | 434,50 | 368,00 | 802,50 | |||
| 334 | №22654106 | 3 220,000 | 3 220,000 | 1 433,00 | 1 433,00 | |||||
| 343 | №38380284 | 17,000 | 17,000 | 396,50 | 396,50 | |||||
| 344 | №04787820 | 29 045,000 | 29 397,000 | 352,000 | 4 248,00 | 2 816,00 | 4 248,00 | 2 816,00 | ||
| 345 | №14089735 | 650,000 | 656,000 | 6,000 | 145,00 | 48,00 | 193,00 | |||
| 346 | №30372205 | 8 315,000 | 8 489,000 | 174,000 | 400,00 | 1 392,00 | 1 792,00 | |||
| 347 | №12613455 | 2 357,000 | 2 442,000 | 85,000 | 10 574,50 | 680,00 | 11 254,50 | |||
| 348 | №05545688 | 10 885,000 | 10 931,000 | 46,000 | 13 769,50 | 368,00 | 14 137,50 | |||
| 348а | №откл. | 38 417,000 | 38 417,000 | 10 570,00 | 10 570,00 | |||||
| 349 | №005544 | 8 966,000 | 9 156,000 | 190,000 | 2 160,00 | 1 520,00 | 3 680,00 | |||
| 350 | №39270110 | 21 991,000 | 22 204,000 | 213,000 | 2 442,50 | 1 704,00 | 738,50 | |||
| 351 | №04788626 | 16 441,000 | 16 470,000 | 29,000 | 1 826,00 | 232,00 | 1 826,00 | 232,00 | ||
| 352 | №57006684 | 978,000 | 979,000 | 1,000 | 27,00 | 8,00 | 35,00 | |||
| 353 | №514485 | 9 416,000 | 9 545,000 | 129,000 | 5 061,00 | 1 032,00 | 2 000,00 | 4 093,00 | ||
| 354 | №4043120057469 | 915,000 | 916,000 | 1,000 | 4 891,50 | 8,00 | 4 899,50 | |||
| 355 | №4400000834 | 2 997,000 | 3 111,000 | 114,000 | 15 231,50 | 912,00 | 16 143,50 | |||
| 356 | №434762 | 10 423,000 | 10 474,000 | 51,000 | 1 468,00 | 408,00 | 1 876,00 | |||
| 357 | №58052913 | 71,000 | 73,000 | 2,000 | 358,50 | 16,00 | 374,50 | |||
| 358 | №352212 | 557,000 | 617,000 | 60,000 | 807,00 | 480,00 | 327,00 | |||
| 359 | №018325106 | 1 900,000 | 2 062,000 | 162,000 | 821,00 | 1 296,00 | 2 117,00 | |||
| 361 | №14295820 | 1 186,000 | 1 195,000 | 9,000 | 1,00 | 72,00 | 71,00 | |||
| 363 | №32285079 | 257,000 | 257,000 | 1 036,50 | 1 036,50 | |||||
| 364 | №22654106 | 3 184,000 | 3 220,000 | 36,000 | 14 112,00 | 288,00 | 14 400,00 | |||
| 365 | №37367581 | 10,000 | 10,000 | 60,50 | 60,50 | |||||
| 366 | №00352044 | 1 479,000 | 1 532,000 | 53,000 | 2 136,00 | 424,00 | 2 560,00 | |||
| 367 | №07473868 | 3 086,000 | 3 158,000 | 72,000 | 2 217,50 | 576,00 | 2 793,50 | |||
| 401 | №59003360 | 545,000 | 571,000 | 26,000 | 8,00 | 208,00 | 216,00 | |||
| 402 | №590004408 | 1 180,000 | 1 325,000 | 145,000 | 165,50 | 1 160,00 | 1 680,00 | 685,50 | ||
| 403 | №05639132 | 6 082,000 | 6 096,000 | 14,000 | 493,50 | 112,00 | 500,00 | 105,50 | ||
| 404 | №011074183438331 | 4 562,000 | 5 083,000 | 521,000 | 6 220,00 | 5 210,00 | 6 220,00 | 5 210,00 | ||
| 406 | №050733 | 19 291,000 | 19 826,000 | 535,000 | 2 313,50 | 4 280,00 | 4 800,00 | 1 793,50 | ||
| 407 | №20288939 | 539,000 | 560,000 | 21,000 | 168,00 | 168,00 | ||||
| 408 | №011074078016945 | 9 798,000 | 9 953,000 | 155,000 | 1 275,00 | 1 240,00 | 1 300,00 | 1 215,00 | ||
| 409а | №42239581 | 890,000 | 898,000 | 8,000 | 805,00 | 64,00 | 741,00 | |||
| 410 | №15542781 | 16 330,000 | 16 336,000 | 6,000 | 8 307,00 | 48,00 | 8 355,00 | |||
| 411 | №05545866 | 15 382,000 | 15 476,000 | 94,000 | 355,50 | 752,00 | 2 000,00 | 892,50 | ||
| 412 | №15570932 | 999,000 | 999,000 | 100,00 | 100,00 | |||||
| 413 | №16541779 | 8 476,000 | 8 578,000 | 102,000 | 1 618,00 | 816,00 | 1 620,00 | 814,00 | ||
| 414 | №- | 458,000 | 458,000 | 102,50 | 102,50 | |||||
| 415 | №521465 | 3 822,000 | 3 875,000 | 53,000 | 478,50 | 424,00 | 54,50 | |||
| 416 | №011075086005852 | 2 154,000 | 2 274,000 | 120,000 | 2 332,50 | 960,00 | 1 372,50 | |||
| 417 | №011075086006251 | 1 129,000 | 1 133,000 | 4,000 | 232,50 | 32,00 | 200,50 | |||
| 418 | №008601 | 6 494,000 | 6 501,000 | 7,000 | 1 052,00 | 56,00 | 1 108,00 | |||
| 419 | №04200910180 | 2 929,000 | 3 018,000 | 89,000 | 5 283,50 | 712,00 | 5 995,50 | |||
| 420 | №00037395 | 2 030,000 | 2 042,000 | 12,000 | 521,50 | 96,00 | 617,50 | |||
| 421 | №008842063002246 | 81 269,000 | 81 987,000 | 718,000 | 15 900,50 | 5 744,00 | 15 900,50 | 5 744,00 | ||
| 423 | №27436915 | 39 665,000 | 39 825,000 | 160,000 | 9 981,00 | 1 280,00 | 9 099,50 | 2 161,50 | ||
| 424 | №025146 | 46,000 | 59,000 | 13,000 | 14,50 | 104,00 | 89,50 | |||
| 425 | №26964076 | 15 241,000 | 15 493,000 | 252,000 | 2 718,50 | 2 016,00 | 2 718,50 | 2 016,00 | ||
| 425б | №48756350 | 2 818,000 | 3 472,000 | 654,000 | 151,00 | 5 232,00 | 5 081,00 | |||
| 426 | №42579568 | 770,000 | 853,000 | 83,000 | 25,50 | 664,00 | 689,50 | |||
| 427 | №07750 | 4 870,000 | 5 096,000 | 226,000 | 11 948,00 | 1 808,00 | 13 756,00 | |||
| 430 | №40157369 | 194,000 | 219,000 | 25,000 | 930,00 | 200,00 | 1 130,00 | |||
| 431 | №40157378 | 317,000 | 348,000 | 31,000 | 1 458,50 | 248,00 | 1 706,50 | |||
| 432 | №40013132 | 45,000 | 49,000 | 4,000 | 260,00 | 32,00 | 292,00 | |||
| 434 | №20217421 | 6 943,000 | 7 028,000 | 85,000 | 7 452,50 | 680,00 | 7 452,50 | 680,00 | ||
| 436 | №624477 | 11 375,000 | 11 626,000 | 251,000 | 6 805,50 | 2 008,00 | 8 813,50 | |||
| 437 | №60085172 | 3 406,000 | 3 782,000 | 376,000 | 2 413,00 | 3 008,00 | 2 500,00 | 2 921,00 | ||
| 438 | №4043120032456 | 14 438,000 | 14 856,000 | 418,000 | 4 139,50 | 3 344,00 | 4 500,00 | 2 983,50 | ||
| 439 | №26927938 | 3 859,000 | 4 024,000 | 165,000 | 2 098,50 | 1 320,00 | 1 700,00 | 1 718,50 | ||
| 440 | №61083739 | 526,000 | 567,000 | 41,000 | 1 368,00 | 328,00 | 1 696,00 | |||
| 441 | №41480086 | 319,000 | 369,000 | 50,000 | 406,00 | 400,00 | 406,00 | 400,00 | ||
| 442 | №42920626 | 330,000 | 344,000 | 14,000 | 1 847,50 | 112,00 | 1 959,50 | |||
| 443 | №32285663 | 1 177,000 | 1 199,000 | 22,000 | 274,50 | 176,00 | 450,50 | |||
| 444 | №093209363 | 1 742,000 | 1 752,000 | 10,000 | 14,00 | 80,00 | 94,00 | |||
| 444а | №41651318 | 3 829,000 | 3 893,000 | 64,000 | 2 647,00 | 512,00 | 3 159,00 | |||
| 445 | №05545860 | 2 763,000 | 2 873,000 | 110,000 | 2 108,00 | 880,00 | 2 988,00 | |||
| 446 | №103079665 | 3 732,800 | 3 732,800 | 36,50 | 36,50 | |||||
| 447 | №105079744 | 10 078,000 | 10 778,000 | 700,000 | 16 013,50 | 5 600,00 | 19 600,00 | 2 013,50 | ||
| 448 | №41560339 | 1 089,000 | 1 105,000 | 16,000 | 485,00 | 128,00 | 613,00 | |||
| 449 | №22930365 | 1 444,000 | 1 529,000 | 85,000 | 8 267,50 | 680,00 | 8 947,50 | |||
| 450 | №23039300 | 2 043,000 | 2 043,000 | 1 804,50 | 1 804,50 | |||||
| 451 | №274677780 | 1 829,000 | 1 933,000 | 104,000 | 95,50 | 832,00 | 736,50 | |||
| 452 | №58001929 | 9 448,000 | 9 448,000 | 1 049,50 | 1 049,50 | |||||
| 453 | №22877491 | 803,000 | 965,000 | 162,000 | 4 422,00 | 1 296,00 | 5 718,00 | |||
| 470 | №41964098 | 1 065,000 | 1 103,000 | 38,000 | 1 225,50 | 304,00 | 921,50 | |||
| 471 | №41964277 | 2 012,000 | 2 116,000 | 104,000 | 364,00 | 832,00 | 468,00 | |||
| 472 | №42523630 | 2 030,000 | 2 032,000 | 2,000 | 189,50 | 16,00 | 205,50 | |||
| 473 | №011075163145 | 5 497,000 | 5 615,000 | 118,000 | 1 761,00 | 944,00 | 2 000,00 | 705,00 | ||