教工公寓房`水`电收费表.doc

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1、教工公寓房租、水、电收费表2011年5月30日房号姓名本月房租水费金额（2.20元／吨）电费金额（0.70元／度）卫生费（元）合计金额（元）备注面积：双人间2元/㎡单人间3元/㎡金额（元）201李雷34.8069.608.8035.705.00119.10经贸系202黄冉16.8050.406.6021.705.0083.70教务处203兰桃青17.4052.202.204.905.0064.30学工处204周金刚69.6069.608.8032.205.00115.60机电系205邓彬16.8050.402.2019.605.0077.20教务处206王义保16

2、.8050.404.402.105.0061.90督导督查室207舒玲16.8050.4017.6020.305.0093.30创业中心208周秋16.8050.406.6011.905.0073.90计算机系209陈弥馨16.8050.4030.8018.905.00105.10教务处210许毅玲18.8050.4011.0018.905.0085.30经贸系211张丽平62.0062.006.6022.405.0096.00公共课部外语系212李阳56.4056.4015.4016.105.0092.90财务科214伍丹13.5040.504.400.705.

3、0050.60外语系房号姓名本月房租水费金额（2.20元／吨）电费金额（0.70元／度）卫生费（元）合计金额（元）备注面积：双人间2元/㎡单人间3元/㎡金额（元）215孙智琴13.5040.504.401.405.0051.30经贸系21628．00方洛杉56.0022.0022.405.00105.40外语系217朱涛12.9038.704.407.705.0055.80计算机系218吴智伟12.9038.706.606.305.0056.60计算机系21912.9038.70外语系220冯慧敏12.9038.704.409.105.0057.20计算机系221

4、齐跃12.9038.708.8016.805.0069.30图书馆222贾文秀12.9038.7011.003.505.0058.20外语系223王桂萍26.7053.406.6031.505.0096.50公共课部224方梅12.9038.706.6028.005.0078.30经贸系225陈丽12.9038.704.4020.305.0068.40经贸系226张圻琦21.6021.62.202.5026.30计算机系张国栋21.62.202.5026.30301洛云飞34.2068.402.2026.605.00102.20招生处302吴宗琴16.8050.4

5、08.8024.505.0088.70公共课部30316.8050.40经贸系304陈柳34.8069.606.6091.005.00172.20计算机系305董艳燕16.8050.4015.4016.105.0086.90外语系306程星19.4058.208.801.405.0073.40307李明杰38.977.84.407.005.0094.20机电系房号姓名本月房租水费金额（2.20元／吨）电费金额（0.70元／度）卫生费（元）合计金额（元）备注面积：双人间2元/㎡单人间3元/㎡金额（元）308钱军旗18.8056.4015.4023.105.0099.

6、90督导督查室309韦芳19.4058.204.4024.505.0092.10计算机系310朱清明28.2056.404.4014.705.0080.50院办311王海焦56.4056.406.6022.405.0090.40经贸系31313.8041.40经贸系314付慧芬13.8041.402.2023.105.0071.70外语系315郭卫13.8041.4044.0024.505.00114.90学工处316吴翠琴13.8041.4019.805.605.0071.80计算机系317廖帅12.7038.104.402.105.0049.60教务处318刘

7、杰12.7038.104.407.705.0055.20计算机系319苏琴12.7038.104.405.605.0053.10经贸系320苏红红13.2039.604.4012.605.0061.60教务处321刘萌13.2022.4021.702.5046.60艺术系322余娜13.2039.604.405.0049.00计算机系323廖玉环13.2039.602.205.0046.80外语系324罗林13.2022.406.609.802.5041.30人事处325何娇娇13.2039.602.2014.005.0060.80经贸系326程伟13.2039.

8、604.4