Утверждаю:
		Председатель Правления
		_____________________Кириллов Н.Н.
		"_____"___________________2021 г.
Расчет
Ежемесячных членских взносов в соответствии с Протоколом
общего собрания членов ДПК "Алешкино" от "___"____________2021
№ участка	Кадастровый номер	Сумма ежемесячного взноса ( руб)
1	50:03:0050380:457	2866,85
2	50:03:0050380:456	2866,85
3	50:03:0050380:455	2866,85
4	50:03:0050380:454	2866,85
5	50:03:0050380:453	2866,85
6	50:03:0050380:452	2866,85
7	50:03:0050380:465	2866,85
8	50:03:0050380:463	2866,85
9	50:03:0050380:464	2866,85
10	50:03:0050380:462	2866,85
11	50:03:0050380:461	2866,85
12	50:03:0050380:460	2866,85
13	50:03:0050380:459	2866,85
14	50:03:0050380:472	2866,85
15	50:03:0050380:471	2866,85
16	50:03:0050380:470	2866,85
18	50:03:0050380:468	2866,85
19	50:03:0050380:467	2866,85
21	50:03:0050380:478	2866,85
22	50:03:0050380:477	2866,85
23	50:03:0050380:476	2866,85
25	50:03:0050380:474	2866,85
26	50:03:0050380:473	2866,85
27	50:03:0050380:482	2866,85
28	50:03:0050380:595	2866,85
29	50:03:0050380:481	2866,85
31	50:03:0050380:479	2866,85
32	50:03:0050380:487	2866,85
33	50:03:0050380:486	2866,85
34	50:03:0050380:485	2866,85
35	50:03:0050380:484	2866,85
36	50:03:0050380:483	2866,85
37	50:03:0050380:492	2866,85
38	50:03:0050380:491	2866,85
39	50:03:0050380:490	2866,85
40	50:03:0050380:489	2866,85
42	50:03:0050380:497	2866,85
43	50:03:0050380:496	2866,85
44	50:03:0050380:495	2866,85
45	50:03:0050380:494	2866,85
46	50:03:0050380:493	2866,85
47	50:03:0050380:502	2866,85
49	50:03:0050380:500	2866,85
50	50:03:0050380:499	2866,85
51	50:03:0050380:498	2866,85
52	50:03:0050380:515	2866,85
53	50:03:0050380:509	2866,85
54	50:03:0050380:503	2866,85
55	50:03:0050380:516	2866,85
56	50:03:0050380:510	2866,85
57	50:03:0050380:504	2866,85
58	50:03:0050380:517	2866,85
60	50:03:0050380:518	2866,85
61	50:03:0050380:506	2866,85
62	50:03:0050380:514	2866,85
63	50:03:0050380:513	2866,85
64	50:03:0050380:512	2866,85
65	50:03:0050380:508	2866,85
66	50:03:0050380:507	2866,85
67	50:03:0050380:525	2866,85
68	50:03:0050380:524	2866,85
69	50:03:0050380:523	2866,85
70	50:03:0050380:522	2866,85
71	50:03:0050380:521	2866,85
73	50:03:0050380:519	2866,85
74	50:03:0050380:532	2866,85
75	50:03:0050380:531	2866,85
76	50:03:0050380:530	2866,85
77	50:03:0050380:529	2866,85
78	50:03:0050380:528	2866,85
79	50:03:0050380:527	2866,85
80	50:03:0050380:526	2866,85
81	50:03:0050380:569	2866,85
82	50:03:0050380:568	2866,85
83	50:03:0050380:567	2866,85
84	50:03:0050380:566	2866,85
85	50:03:0050380:565	2866,85
86	50:03:0050380:564	2866,85
87	50:03:0050380:563	2866,85
88	50:03:0050380:562	2866,85
89	50:03:0050380:561	2866,85
90	50:03:0050380:560	2866,85
91	50:03:0050380:559	2866,85
92	50:03:0050380:558	2866,85
93	50:03:0050380:557	2866,85
94	50:03:0050380:556	2866,85
95	50:03:0050380:555	2866,85
96	50:03:0050380:553	2866,85
97	50:03:0050380:552	2866,85
98	50:03:0050380:551	2866,85
99	50:03:0050380:550	2866,85
100	50:03:0050380:549	2866,85
101	50:03:0050380:548	2866,85
102	50:03:0050380:547	2866,85
103	50:03:0050380:546	2866,85
104	50:03:0050380:545	2866,85
105	50:03:0050380:544	2866,85
106	50:03:0050380:543	2866,85
107	50:03:0050380:542	2866,85
108	50:03:0050380:541	2866,85
109	50:03:0050380:536	2866,85
110	50:03:0050380:537	2866,85
111	50:03:0050380:535	2866,85
112	50:03:0050380:534	2866,85
113	50:03:0050380:533	2866,85
114	50:03:0050380:540	2866,85
115	50:03:0050380:1253	2866,85
116	50:03:0050380:538	2866,85
117	50:03:0050380:575	2866,85
118	50:03:0050380:576	2866,85
119	50:03:0050380:577	2866,85
120	50:03:0050380:578	2866,85
121	50:03:0050380:579	2866,85
122	50:03:0050380:580	2866,85
123	50:03:0050380:581	2866,85
124	50:03:0050380:582	2866,85
125/1	50:03:0050380:583	1911,24
125/2	50:03:0050380:583	955,62
126	50:03:0050380:584	2866,85
127	50:03:0050380:585	2866,85
128	50:03:0050380:586	2866,85
129/1	50:03:0050380:3599	2866,85
129/2	50:03:0050380:3600	2866,85
130	50:03:0050380:588	2866,85
131	50:03:0050380:589	2866,85
132	50:03:0050380:590	2866,85
133	50:03:0050380:591	2866,85
134	50:03:0050380:592	2866,85
135	50:03:0050380:450	2866,85
136	50:03:0050380:451	2866,85
ИТОГО:		369823,66
Главный бухгалтер		Корнеева М.М.