Periodo
Acqua potabile
Azienda Acquedotto municipale
Bolletta
1 trimestre
2 trimestre
3 trimestre
4 trimestre
HELP
3,850.00
3,456.00
4,560.00
3,670.00
Totale acqua
STAMPA
15,536.00
580.00
Manutenzione straordinaria:
Manutenzione straordinaria:
Manutenzione straordinaria:
150.00
250.00
580.00
400.00
Pagina 1
ESCI
ASCENSORI
STAMPA
HELP
ESCI
Manut. 1 quadrim.
Manut. 2 quadrim.
Manut. 3 quadrim.
Riparaz. 1 quadrim.
Riparaz. 2 quadrim.
Riparaz. 3 quadrim.
Tassa comunale
TOT. Manutenz.
TOT. Riparazioni
Tot. scale
SC. A
140.00
140.00
140.00
460.00
SC. B
200.00
200.00
200.00
SC. C
200.00
200.00
200.00
450.00
560.00
120.00
420.00
1,020.00
1,560.00
SC. D
200.00
200.00
200.00
200.00
450.00
SC. E
200.00
200.00
200.00
200.00
780.00
120.00
600.00
650.00
1,370.00
120.00
600.00
980.00
1,700.00
980.00
120.00
600.00
450.00
1,170.00
120.00
600.00
980.00
1,700.00
L'amministratore
TOTALI
940.00
940.00
940.00
860.00
1,680.00
1,540.00
600.00
2,820.00
4,080.00
7,500.00
AVVISO
ESCI
Distinti saluti
Michele Pianta
STAMPA
di Michele Pianta
Saluti
Michele Pianta
cell. 3,336,891,844
info@piazzaffari.org
www.piazzaffari.org
Cassa
SITUAZIONE CASSA
DESCRIZIONE
ENTRATE
USCITE
DEBITI/CREDITI
Spese condominiali
Riscaldamento
Ammortamento
Altre voci:
L. 81,630.00
L. 67,359.00
L. 16,423.00
L. 85,480.01
L. 78,081.08
TOTALI
L. 165,412.00
L. 163,561.09
L. 3,850.01
L. 10,722.08
-L. 16,423.00
L. 0.00
L. 0.00
L. 0.00
-L. 1,850.91
HELP
Pagina 7
STAMPA
ESCI
Data
PIANTA
VERRASTRO
DI FRANCO
MARCHITIELLO
VARALLO
ALA
SCALA N. 5/b
STANTE
MARUGGI
LO SACCO
LA PETINA
BARONE
LALLO
IORIO
D'ARDES
ALBIS
BRIENZA
ACUCELLA
BRESCIA
CROCE
CUSEO
SCALA N. 5/c
CASELLE
DIBENEDETTO
D'AURIA
FERRENTE
CRINGOLI
LAPOLLA
MOTTOLA
PICCIARIELLO
MUSTO
LUPO
CERONE
RAPONE
STAMPA
DI TOLVE
RADINO
SCALA N. 5/d
CECERE
CAMPAGNA
SONNESSA
MOCCIA
MORELLI
CORDISCO
GRIMOLIZZI
TANCREDI
TAMARAZZO
LOCORATOLO
PARRILLO
GROSSO
GUADAGNO
CARUSO
SCHIAVONE
DI BENGA
SCALA N. 5/e
MONTESANO
ASQUINO
PITTARO
PIGNATARO
VACCARO
VALVANO
VALDARNO
TEDESCHI
CASSANO
BORGIA
FILACE
LOPARDI
LATOCCA
LICCIONE
DATA E FIRMA DI CHI HA DISTRIBUITO LE RACCOMANDATE A MANO
Torino, l 7/2/97
....................................................................................
HELP
SCALA
5-B
5-B
5-B
5-B
5-B
5-B
SCALA B
5-C
5-C
5-C
5-C
5-C
5-C
SCALA C
5-A
5-A
5-A
5-A
5-A
5-A
SCALA A
5-D
5-D
5-D
5-D
5-D
5-D
SCALA D
5-E
5-E
5-E
5-E
5-E
5-E
SCALA E
STAMPA
ESCI
MESI
IMPORTO
PIANO PIL.
GEN/FEB
MAR/APR
MAG/GIU
LUG/AGO
SET/OTT
NOV/DIC
220.00
170.00
160.50
200.00
170.60
200.00
1,121.10
IMPORTO
230.00
250.00
245.78
225.69
220.50
200.65
1,372.62
200.58
200.46
170.58
150.00
170.69
200.00
1,092.31
IMPORTO
240.69
280.69
300.50
280.00
180.56
340.69
1,623.13
IMPORTO
280.58
269.15
200.00
8.37
250.00
240.68
1,248.78
40.00
31.00
29.00
36.00
31.00
36.00
203.00
PIANO PIL.
40.00
31.00
29.00
36.00
31.00
36.00
203.00
PIANO PIL.
40.00
31.00
29.00
36.00
31.00
36.00
203.00
PIANO PIL.
40.00
31.00
29.00
36.00
31.00
36.00
203.00
PIANO PIL.
40.00
31.00
29.00
36.00
31.00
36.00
203.00
6,457.94
1,015.00
MESI
GEN/FEB
MAR/APR
MAG/GIU
LUG/AGO
SET/OTT
NOV/DIC
MESI
GEN/FEB
MAR/APR
MAG/GIU
LUG/AGO
SET/OTT
NOV/DIC
MESI
GEN/FEB
MAR/APR
MAG/GIU
LUG/AGO
SET/OTT
NOV/DIC
MESI
GEN/FEB
MAR/APR
MAG/GIU
LUG/AGO
SET/OTT
NOV/DIC
TOT.GEN.
BOX
BOX
30.00
35.00
35.00
30.00
30.00
26.00
186.00
BOX
BOX
BOX
186.00
AUTOCLAVE E BRUCIATORE
ASCENS.
LUCE SC.
120.00
93.00
88.00
109.00
93.00
109.00
612.00
ASCENS.
107.00
123.00
121.00
106.00
106.00
92.00
655.00
ASCENS.
107.00
113.00
94.00
76.00
93.00
109.00
592.00
ASCENS.
134.00
166.00
181.00
163.00
100.00
203.00
947.00
ASCENS.
160.00
159.00
114.00
-18.00
146.00
136.00
697.00
60.00
46.00
43.50
55.00
46.60
55.00
306.10
LUCE SC.
53.00
61.00
60.78
53.69
53.50
46.65
328.62
LUCE SC.
53.58
56.46
47.58
38.00
46.69
55.00
297.31
LUCE SC.
66.69
83.69
90.50
81.00
49.56
101.69
473.13
LUCE SC.
80.58
79.15
57.00
-9.63
73.00
68.68
348.78
3,503.00
1,753.94
MESI
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-05
Nov-05
Dec-05
Totali
Tot. boll
Autocl.
Bruciat.
577.00
288.50
288.50
570.57
285.29
285.29
679.45
339.73
339.73
680.35
340.18
340.18
460.56
460.56
340.56
340.56
340.56
340.56
349.56
349.56
489.56
489.56
589.56
294.78
294.78
650.56
325.28
325.28
590.67
295.34
295.34
6,318.96
4,150
ESCI
Sostituzione Neon
SCALA
5-A
5-A
5-A
5-A
Tot. sc. A
Data
2/23/2005
7/23/2005
12/23/2005
5-B
5-B
5-B
5-B
Tot. sc. B
2/23/2005
7/23/2005
12/23/2005
5-C
5-C
5-C
5-C
Tot. sc. C
2/23/2005
7/23/2005
12/23/2005
5-D
5-D
5-D
5-D
Tot. sc. D
2/23/2005
7/23/2005
12/23/2005
134.56
TOT.BIM.
1,171.85
1,170.30
1,077.36
864.06
992.35
1,182.02
6,457.94
P.PILOTIS
200.00
155.00
145.00
180.00
155.00
180.00
1,015.00
BOX
30.00
35.00
35.00
30.00
30.00
26.00
186.00
ASCENS.
628.00
654.00
598.00
436.00
538.00
649.00
3,503.00
LUCE SC.
313.85
326.30
299.36
218.06
269.35
327.02
1,753.94
59.67
50.00
90.45
200.12
2,169
50.69
70.00
120.00
240.69
5-E
2/23/2005
5-E
7/23/2005
5-E
12/23/2005
5-E
Tot. sc. E
TOALE SCALE
Box
Box
Box
Box
Tot. box
57.67
45.46
49.69
152.82
2/23/2005
7/23/2005
12/23/2005
TOTALE GLOBALE
MESI
GEN/FEB
MAR/APR
MAG/GIU
LUG/AGO
SET/OTT
NOV/DIC
TOT-ANNO
Spesa
50.00
34.56
50.00
340.00
57.00
58.00
455.00
70.00
45.00
56.00
171.00
1,354.19
C
O
D
I
C
I
n. 2
n. 6
n. 4
M
A
N
U
T
E
N
Z
I
O
N
E
S
C
CODICI
ENTRATE
USCITE
1.00
CANCELL.
2
ASSICUR.
6,457.94
4,149.88
1,183.19
171.00
15,536.00
580.00
400.00
14,715.00
1,635.00
2,820.00
4,080.00
600.00
4,000.00
500.00
180.00
2
2
6
4
4
4
4
4
4
4
4
4
4
4
4
4
4
3,870.00
280.00
2,000.00
833.00
-833.00
947.00
345.00
43.00
600.00
2,000.00
228.00
70.00
1,249.00
150.00
-213.00
146.00
150.00
450.00
87.00
500.00
3,800.00
2,438.00
120.00
250.00
800.00
280.00
250.00
150.00
840.00
0.00
0.00
0.00
0.00
0.00
3
GIARDINO
4
GENERALI
5
PULIZIA
6
AMMINIS.
1,015.00
14,715.00
4,000.00
500.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,870.00
280.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
833.00
-833.00
947.00
345.00
43.00
600.00
2,000.00
228.00
70.00
1,249.00
150.00
-213.00
146.00
150.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
2,000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
A
L
E
M
A
N
B
O
X
0.00
0.00
0.00
0.00
0.00
1-cancelleria
2-assicurazione
3-Giardino
4-Generali
5-Pulizia
6-Amministrazione
16
16
16
16
16
16
16
16
16
250.00
600.00
2,200.00
1,560.00
1,000.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
56.00
84.00
126.00
50.00
50.00
50.00
34.00
26.00
69.00
15.00
6.00
7.00
16.00
19.00
4.00
56.00
84.00
126.00
50.00
50.00
50.00
34.00
26.00
69.00
15.00
6.00
7.00
16.00
19.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
14
14
14
14
5.00
5.00
5.00
5.00
0.00
0.00
0.00
0.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
7-luce scale
C
A
N
C
E
L
L
E
R
I
A
P
E
R
S
E
N
T
R
A
T
E
8-manut. scale
9-energia ascens
10-manut.ascens.
11-enrgia autoclave
12-manut.autoclave
13-bollette acqua
14-personali
15-luce box
16-manut. box
17-pulizia box
27,210.00
27,210.00
27,210.00
81,630.00
85,480.01
612.00
4,150.00
4,680.00
6,730.00
14,715.00
2,000.00
7
8
SPECIFICHE SCALE
luce scale
manutenz.
1,753.94
9
10
ASCENSORI
energia
manutenz.
3,503.00
11
12
ACQUA
manutenz.
energia
13
14
spese
personali
A.A.M.
15
16
AUTORIMESSE
luce box
manutenz.
186.00
17
pulizia 10%
4,149.88
1,183.19
171.00
15,536.00
580.00
400.00
1,635.00
2,820.00
4,080.00
600.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
450.00
87.00
500.00
3,800.00
2,438.00
120.00
250.00
800.00
280.00
250.00
150.00
840.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
SOMMA VOCI
DA 1 A 17
6,457.94
4,149.88
1,183.19
171.00
15,536.00
580.00
400.00
14,715.00
1,635.00
2,820.00
4,080.00
600.00
4,000.00
500.00
180.00
3,870.00
280.00
2,000.00
833.00
-833.00
947.00
345.00
43.00
600.00
2,000.00
228.00
70.00
1,249.00
150.00
-213.00
146.00
150.00
450.00
87.00
500.00
3,800.00
2,438.00
120.00
250.00
800.00
280.00
250.00
150.00
840.00
0.00
0.00
0.00
0.00
0.00
SITUAZIONE
CASSA
.00
.00
.00
.00
.00
0.00
0.00
0.00
0.00
0.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
250.00
600.00
2,200.00
1,560.00
1,000.00
100.00
100.00
100.00
100.00
250.00
600.00
2,200.00
1,560.00
1,000.00
100.00
100.00
100.00
100.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.00
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.00
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.00
.00
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.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
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.00
.00
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.00
.00
.00
.00
.00
.00
.00
.00
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.00
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.00
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.00
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.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
56.00
84.00
126.00
50.00
50.00
50.00
34.00
26.00
69.00
15.00
6.00
7.00
16.00
19.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
5.00
5.00
5.00
5.00
.00
.00
.00
.00
.00
.00
.00
.00
5.00
5.00
5.00
5.00
1,753.94
11,148.19
3,503.00
7,500.00
4,149.88
980.00
15,536.00
20.00
186.00
6,181.00
L'amministratore
...........................................
1,635.00
85,480.01
Salvo errori & omiss.
-3,850.01
Legenda
CODICI
ENTRATE
USCITE
1=cancelleria
1=cancelleria
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
126.00
100.00
70.00
0.00
0.00
4,399.00
10,322.00
14,923.00
16,653.00
0.00
21,576.00
1,679.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,493.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,970.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2
2
2
2
2
2
2
2
4,399.00
10,322.00
14,923.00
16,653.00
4
7
6
1,800.00
1,970.00
1,493.00
C
A
N
C
E
L
1
1
1
1
1
1
16.00
126.00
100.00
70.00
L
A
V
O
R
I
Riparazione pompe
Cod. 5
Cod. 5
Cod. 5
Cod. 5
Cod. 5
5
5
5
5
5
5
593.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
593.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
V
A
R
I
E
8
8
8
8
8
8
50.00
142.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
HELP
3.00
4.00
5.00
6.00
7.00
Bollette enel Terzo respons. Lavori manutenz. Ammortam. Amministraz.
0.00
0.00
0.00
0.00
0.00
294.78
325.28
295.34
288.50
285.29
339.73
340.18
294.78
325.28
295.34
288.50
285.29
339.73
340.18
STAMPA
2=bollette gas
2.00
Bollette gas
0.00
3
3
3
3
3
3
3
ESCI
1.00
CANC.
0.00
3=bruciatore
4=terzo resp.
5=lavori in caldaia
6=ammortamento
7=amministrazione
8=varie
2=bollette gas
3=bruciatore
4=terzo resp.
5=lavori in caldaia
6=ammortamento
7=amministrazione
8=varie
1=cancelleria
2=bollette gas
21,576.00
1,679.00
22,453.00
22,453.00
3=bruciatore
4=terzo resp.
22,453.00
5=lavori in caldaia
6=ammortamento
7=amministrazione
8=varie
67,359.00
14,930.00
1,493.00
16,423.00
Rapolla, .
78,081.08
312.00
69,552.00
2,169.08
1,800.00
593.00
1,493.00
1,970.00
8.00
Varie
0.00
somma da
GaN
0.00
294.78
325.28
295.34
288.50
285.29
339.73
340.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,399.00
10,322.00
14,923.00
16,653.00
0.00
21,576.00
1,679.00
0.00
0.00
1,800.00
1,970.00
1,493.00
0.00
16.00
126.00
100.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
593.00
0.00
0.00
0.00
0.00
0.00
50.00
142.00
0.00
0.00
0.00
0.00
50.00
142.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192.00
L'amministratore
..............................
CASSA
0.00
0.00
0.00
0.00
0.00
0.00
78,081.08
-10,722.08
HELP
STAMPA
E
S
C
I
CANT
1
Telef.
273.25.72
273.38.64
273.39.33
273.39.60
273.39.67
273.38.33
223.86.55
14
273.12.49
273.46.89
15
273.39.64
273.38.61
16
273.39.61
10
273.38.62
17
273.47.01
11
273.39.41
18
273.38.41
12
223.81.66
19
273.39.25
13
20
985.00.80
273.39.72
223.89.39
21
273.38.80
28
273.39.80
22
223.92.06
29
273.44.38
23
223.89.40
30
223.92.30
24
273.38.25
31
273.22.67
25
273.42.11
32
273.51.60
26
273.39.56
33
223.91.68
27
273.38.57
34
273.38.72
35
273.58.44
44
273.39.73
DATA E FIRMA
Comunicare all'amministratore qualsiasi
variazione (Come da Regol. di Condominio)
Corona
37)Sonnessa
Cristofaro
38)Moccia
Cristoforo
39)Morelli
Cutolo
40)Cordisco
D'Agnese
41)Grimolizzi
Delcambio
42)Tancredi
De Leo
43)Tamarazzo
Di Noia
44)Locoratolo
Fanella
45)Parrillo
Fano
46)Grosso
Faruolo
47)Guadagno
Fensore
48)Caruso
Schiavone
49)Di Benga
Parrillo
50) Lapolla
D'Amato
Aragredile
Totali scala D
51)Montesano
Fuccilo
52)Asquino
Gentile
53)Pittaro
Grossi
54)Pignataro
Intana
55)Vaccaro
Intano
56)Valvano
Internoscia
57)Valdarno
Lagatta
58)Tedeschi
Lavecchia
59)Cassano
Sammario
60)Borgia
Megale
61)Filace
Sasso
62)Lopardi
Tessitore
63)La Tocca
Sepa
64)Liccione
Picerno
Aragredile
Totali scala E
TOTALI GENERALI
15.42
7.58
17.44
57
36
223.83.59
11.46
5.63
13.26
19
45
273.38.67
15.68
11.56
273.37.35
8.22
56
40
34
37
11.15
18.48
16.79
12.46
46
273.58.31
15.62
15.36
13.26
18
38
273.02.26
11.23
11.05
16.26
63
47
273.38.46
15.65
19.23
15.76
58
39
273.38.73
11.23
13.8
12.7
30
41
273.39.46
15.89
23.44
16.04
40
273.46.86
10.59
15.63
12.7
29
48
273.39.57
15.69
26.99
21.1
45
42
273.36.66
11.24
19.32
14.83
29.15
16.04
13
15.55
30.57
19.78
39
50
273.45.38
6.17
223.33
16.74
12.15
256.06
4.11
45
2
238.11
16.04
10
51
273.48.62
20.14
4.95
13.64
37
58
223.74.27
17.76
8.73
19.42
43
52
223.89.38
21.55
10.59
650.74.54
13.01
53
273.46.76
21.04
15.52
51
52
11
60
26
59
17.65
12.01
12.23
16.04
18.72
12.7
60
273.21.34
17.44
17.15
15.76
59
54
273.53.03
21.5
21.14
13.26
21
61
273.38.56
17.65
21.7
16.04
55
273.20.34
21.24
26.1
16.26
62
62
273.21.72
17.5
25.81
27
61
56
273:29:19
20.86
30.77
12.7
17.44
0
63
223.84.29
17.63
30.34
12.7
31
57
273.24.02
21.23
36.52
16.04
12
64
273.40.92
8.72
278.65
1000
15
281.44
1000
43
192
241
1000
273.61.81
541,678
Menu
HELP
Avviso
Ascensori
Pulizia e Giardino
CONDOMINIO
Acqua potabile
Spese specif scale
Libro cassa riscal.
Riparto spese
spese
Preventivo spese
Rendiconto riscal
Riparto e Prev. ris
Michele Pianta
cell. 333.68 91 844;
webmaster@piazzaffari.org
http://www.piazzaffari.org
Cassa
Altri modelli
Esci
Pagina 19
Menu
Pagina 20
CONDOMINI
PIANTA
VERRASTRO
DI FRANCO
MARCHITIELLO
VARALLO
ALA
ARAGREDILE
TOT.SC. A
STANTE
MARUGGI
LO SACCO
LA PETINA
BARONE
LALLO
IORIO
D'ARDES
ALBIS
BRIENZA
ACUCELLA
BRESCIA
CROCE
CUSEO
ARAGREDILE
TOT.SC. B
CASELLE
DIBENEDETTO
D'AURIA
FERRENTE
CRINGOLI
LAPOLLA
MOTTOLA
PICCIARIELLO
MUSTO
LUPO
CERONE
RAPONE
DI TOLVE
RADINO
ARAGREDILE
TOT.SC. C
Saldi
2005
Conguaglio
1 rata "2006
1,167.00
1,252.00
1,385.00
1,349.00
1,468.00
1,244.00
0.00
7,865.00
389.00
416.00
461.00
449.00
488.00
414.00
0.00
2,617.00
389.00
418.00
462.00
450.00
490.00
415.00
0.00
2,624.00
389.00
418.00
462.00
450.00
490.00
415.00
0.00
2,624.00
278.66
298.62
304.44
292.74
300.27
246.97
80.70
1,802.40
667.66
714.62
765.44
741.74
788.27
660.97
80.70
4,419.40
1,131.00
1,263.00
1,243.00
1,151.00
1,073.00
1,150.00
1,133.00
1,550.00
1,212.00
1,272.00
1,292.00
1,527.00
1,227.00
1,452.00
359.00
18,035.00
377.00
421.00
413.00
383.00
357.00
382.00
377.00
516.00
404.00
424.00
430.00
509.00
409.00
484.00
119.00
6,005.00
377.00
421.00
415.00
384.00
358.00
384.00
378.00
517.00
404.00
424.00
431.00
509.00
409.00
484.00
120.00
6,015.00
377.00
421.00
415.00
384.00
358.00
384.00
378.00
517.00
404.00
424.00
431.00
509.00
409.00
484.00
120.00
6,015.00
89.74
80.78
95.85
41.55
33.84
26.95
28.90
88.02
41.81
8.74
37.87
72.18
-63.60
30.23
-18.45
594.41
466.74
501.78
508.85
424.55
390.84
408.95
405.90
604.02
445.81
432.74
467.87
581.18
345.40
514.23
100.55
6,599.41
851.00
959.00
921.00
1,238.00
1,094.00
1,184.00
1,004.00
1,309.00
1,064.00
1,114.00
993.00
1,343.00
1,101.00
1,191.00
346.00
15,712
283.00
319.00
307.00
412.00
364.00
394.00
334.00
435.00
354.00
370.00
331.00
447.00
367.00
397.00
114.00
5,228
284.00
320.00
307.00
413.00
365.00
395.00
335.00
437.00
355.00
372.00
331.00
448.00
367.00
397.00
116.00
5,242
284.00
320.00
307.00
413.00
365.00
395.00
335.00
437.00
355.00
372.00
331.00
448.00
367.00
397.00
116.00
5,242
12.75
-25.34
14.67
17.46
83.70
-2.99
19.39
-7.29
54.60
-49.08
6.27
22.99
41.86
-31.16
-59.55
98
295.75
293.66
321.67
429.46
447.70
391.01
353.39
427.71
408.60
320.92
337.27
469.99
408.86
365.84
54.45
5,326
CONDOMINI
PREVENT.
1 rata
2 rata
3 rata
SALDI
anno 2006
2/13/2006
4/15/2006
9/15/2006
2005
Conguaglio
1 rata "2006
CECERE
CAMPAGNA
SONNESSA
MOCCIA
MORELLI
CORDISCO
GRIMOLIZZI
TANCREDI
TAMARAZZO
LOCORATOLO
PARRILLO
GROSSO
GUADAGNO
CARUSO
SCHIAVONE
DI BENGA
ARAGREDILE
TOT.SC. D
981.00
972.00
1,076.00
938.00
1,353.00
854.00
1,241.00
986.00
1,103.00
1,003.00
1,430.00
989.00
1,285.00
1,025.00
1,431.00
1,308.00
322.00
18,297.00
327.00
324.00
358.00
312.00
451.00
284.00
413.00
328.00
367.00
333.00
476.00
329.00
427.00
341.00
477.00
436.00
106.00
6,089.00
327.00
324.00
359.00
313.00
451.00
285.00
414.00
329.00
368.00
335.00
477.00
330.00
429.00
342.00
477.00
436.00
108.00
6,104.00
327.00
324.00
359.00
313.00
451.00
285.00
414.00
329.00
368.00
335.00
477.00
330.00
429.00
342.00
477.00
436.00
108.00
6,104.00
1.98
36.75
-59.34
-5.61
103.73
-32.91
-59.60
-6.44
-276.58
-20.93
-45.16
-17.32
-87.50
-54.13
-45.52
-97.05
-54.99
-720.60
328.98
360.75
298.66
306.39
554.73
251.09
353.40
321.56
90.42
312.07
430.84
311.68
339.50
286.87
431.48
338.95
51.01
5,368.40
MONTESANO
ASQUINO
PITTARO
PIGNATARO
VACCARO
VALVANO
VALDARNO
TEDESCHI
CASSANO
LOPARDI
FILACE
BORGIA
LATOCCA
LICCIONE
ARAGREDILE
TOT.SC. E
1,068.00
1,328.00
1,259.00
1,561.00
1,328.00
1,368.00
1,397.00
1,623.00
1,538.00
1,660.00
1,420.00
1,458.00
1,422.00
1,475.00
463.00
20,368.00
356.00
442.00
419.00
519.00
442.00
456.00
465.00
541.00
512.00
552.00
472.00
486.00
474.00
491.00
153.00
6,780.00
356.00
443.00
420.00
521.00
443.00
456.00
466.00
541.00
513.00
554.00
474.00
486.00
474.00
492.00
155.00
6,794.00
356.00
443.00
420.00
521.00
443.00
456.00
466.00
541.00
513.00
554.00
474.00
486.00
474.00
492.00
155.00
6,794.00
114.02
138.81
147.35
198.74
176.29
115.19
163.80
166.23
190.76
170.51
168.40
89.05
132.71
94.31
8.35
2,074.52
470.02
580.81
566.35
717.74
618.29
571.19
628.80
707.23
702.76
722.51
640.40
575.05
606.71
585.31
161.35
8,854.52
TOT. GEN.
80,277.00
26,719.00
26,779.00
26,779.00
3,849.01
30,568.01
L'amministratore
Pulizia
Pulizia scale
Periodo
Importo
rata
Importo
Importo
scale (90%) box (10%)
1 trimestre
2 trimestre
3 trimestre
4 trimestre
4,000.00
4,000.00
4,000.00
4,350.00
3,600.00
3,600.00
3,600.00
3,915.00
400.00
400.00
400.00
435.00
Totale pulizia
16,350.00
14,715.00
1,635.00
Periodo
Importo
1 semestre
2 semestre
2,000.00
2,000.00
Totale ordin.
4,000.00
Man. straodinaria
Area giochi bimbi
HELP
STAMPA
ESCI
Pagina 23
500.00
180.00
HELP
ESCI
ENEL -
PARZIALI
TOTALI
4,399.00
10,322.00
14,923.00
16,653.00
21,576.00
1,679.00
69,552.00
2,169.08
2,169.08
MANUTENZIONE
Competenze Terzo responsabile
1,800.00
TOTALE
1,800.00
LAVORI IN CENTRALE
Riparazione pompe
Cod. 5
Cod. 5
Cod. 5
Cod. 5
Cod. 5
TOTALE
593.00
-
CANCELLERIA
Spese per n. 16 bollette (per bruciatore e gas)
Fot. verbale di riscald.del 23 giu 95 (630 pagg)
Cancelleria, computer, telefono, locomozione (forfett)
Fotocopie per attuale rendiconto
Cod. 1
Cod. 1
TOTALE
16.00
126.00
100.00
70.00
-
593.00
312.00
VARIE
Consegna conv. assemblea e rendiconto
Pagamento bollettino esame progetto e marche
Cod. 8
Cod. 8
Cod. 8
Cod. 8
TOTALE SPESE VARIE
50.00
142.00
192.00
1,493.00
1,493.00
1,970.00
1,970.00
78,081.08
TOT.GENERALE ENTRATE
67,359.00
SALDI AMMINISTRAZIONE
10,722.08
14,930.00
1,493.00
16,423.00
L'amministratore
Rapolla, .
HELP
PARZIALI
STAMPA
ESCI
GENERALI
3,870.00
280.00
4,000.00
500.00
180.00
1,015.00
14,715.00
2,000.00
56.00
833.00
-833.00
947.00
345.00
43.00
600.00
2,000.00
228.00
70.00
1,249.00
150.00
-213.00
146.00
150.00
84.00
126.00
50.00
50.00
50.00
34.00
26.00
69.00
15.00
6.00
7.00
16.00
19.00
4.00
32,887.00
Sc. 5/A
297.31
420.00
1,140.00
134.56
150.00
87.00
250.00
0.00
780.00
0.00
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,508.87
Sc. 5/B
306.10
Sc. 5/C
328.62
Sc. 5/D
473.13
Sc. 5/E
348.78
200.12
0.00
0.00
250.00
0.00
1,400.00
120.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,426.22
152.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
761.44
240.69
150.00
0.00
0.00
0.00
258.00
0.00
250.00
0.00
0.00
0.00
0.00
840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,211.82
455.00
150.00
0.00
0.00
3,800.00
0.00
0.00
0.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,553.78
Sc. 5/B
600.00
450.00
120.00
612.00
1,782.00
Sc. 5/C
600.00
980.00
120.00
655.00
2,355.00
Sc. 5/D
600.00
650.00
120.00
947.00
2,317.00
Sc. 5/E
600.00
980.00
120.00
697.00
2,397.00
PARZIALI
1,753.94
420.00
1,140.00
1,183.19
450.00
87.00
500.00
3,800.00
2,438.00
120.00
250.00
800.00
280.00
250.00
150.00
840.00
-
GENERALI
14,462.13
592.00
592.00
2,400.00
3,060.00
480.00
3,503.00
9,443.00
ACQUA
A. A. M. ( Bollette per consumo di acqua potabile )
E. N. E. L. ( Energia per autoclave )
Ditta "Dres" ( Manutenzione autoclave )
Ditta "Dres" ( Lavori in centrale autoclave autoclave )
TOTALE ACQUA
PARZIALI
15,536.00
4,149.88
580.00
400.00
GENERALI
20,665.88
SPESE PERSONALI
Raccomandate Aragredile
Raccomandate Aragredile
Raccomandate Aragredile
Raccomandate Aragredile
TOTALE SPESE PERSONALI
5.00
5.00
5.00
5.00
20.00
AUTORIMESSE
Pulizia corsie box e rampa (10% del totale)
Enel: illuminazione corsie box
Sostituzione neon
Tassa passo carraio
Amministrarzione box
Sostituzione cancello passo carraio e centralina
Riparazione manto di impemeabilizzazione
varie
varie
varie
varie
varie
TOTALE AUTORIMESSE
1,635.00
186.00
171.00
250.00
600.00
2,200.00
1,560.00
1,000.00
100.00
100.00
100.00
100.00
8,002.00
85,480.01
81,630.00
3,850.01
16,423.00
Rapolla 10/05/06
L'amministratore
........................
S.E.& Omiss.
STAMPA
HELP
ESCI
m/c
CONDOMINI
PIANTA
VERRASTRO
DI FRANCO
MARCHITIELLO
VARALLO
ALA
227
223
228
223
228
223
SPESA
SOMME
Saldi +/RISCALD. ANTICIPATE dei Cond.
1,187.00
1,372.00
-185.00
1,166.00
1,348.00
-182.00
1,192.00
1,380.00
-188.00
1,166.00
1,348.00
-182.00
1,192.00
1,380.00
-188.00
1,164.39
1,348.00
-183.61
PREVENT.
1^rata
<1996/97>
11/15/2006
1,246.35
310.35
1,224.30
303.30
1,251.60
312.60
1,224.30
303.30
1,251.60
312.60
1,222.61
304.61
2^rata
12/15/2006
312.00
307.00
313.00
307.00
313.00
306.00
3^rata
1/15/2007
312.00
307.00
313.00
307.00
313.00
306.00
4^rata
3/30/2007
312.00
307.00
313.00
307.00
313.00
306.00
TOT. SC. A
1,352
7,067.39
8,176.00
-1,108.61
7,420.76
1,846.76
1,858.00
1,858.00
1,858.00
STANTE
MARUGGI
LO SACCO
LA PETINA
BARONE
LALLO
IORIO
D'ARDES
ALBIS
BRIENZA
ACUCELLA
BRESCIA
CROCE
CUSEO
229
265
229
265
217
265
228
265
229
265
229
265
228
265
1,197.00
1,385.00
1,197.00
1,385.00
1,134.00
1,385.00
1,192.00
1,385.00
1,197.00
1,385.00
1,197.00
1,385.00
1,192.00
1,387.03
1,384.00
1,600.00
1,384.00
1,600.00
1,300.00
1,600.00
1,376.00
1,600.00
1,384.00
1,600.00
1,384.00
1,600.00
1,376.00
1,600.00
-187.00
-215.00
-187.00
-215.00
-166.00
-215.00
-184.00
-215.00
-187.00
-215.00
-187.00
-215.00
-184.00
-212.97
1,256.85
1,454.25
1,256.85
1,454.25
1,190.70
1,454.25
1,251.60
1,454.25
1,256.85
1,454.25
1,256.85
1,454.25
1,251.60
1,456.38
311.85
362.25
311.85
362.25
296.70
362.25
312.60
362.25
311.85
362.25
311.85
362.25
312.60
361.38
315.00
364.00
315.00
364.00
298.00
364.00
313.00
364.00
315.00
364.00
315.00
364.00
313.00
365.00
315.00
364.00
315.00
364.00
298.00
364.00
313.00
364.00
315.00
364.00
315.00
364.00
313.00
365.00
315.00
364.00
315.00
364.00
298.00
364.00
313.00
364.00
315.00
364.00
315.00
364.00
313.00
365.00
TOT.SC. B
3,444
18,003.03
20,788.00
-2,784.97
18,903.18
4,704.18
4,733.00
4,733.00
4,733.00
184
212
183
212
184
212
184
212
183
212
183
212
184
212
962.00
1,108.00
957.00
1,108.00
962.00
1,108.00
962.00
1,108.00
957.00
1,108.00
957.00
1,108.00
962.00
1,107.56
1,100.00
1,280.00
1,100.00
1,280.00
1,100.00
1,280.00
1,100.00
1,280.00
1,100.00
1,280.00
1,100.00
1,280.00
1,100.00
1,280.00
-138.00
-172.00
-143.00
-172.00
-138.00
-172.00
-138.00
-172.00
-143.00
-172.00
-143.00
-172.00
-138.00
-172.44
1,010.10
1,163.40
1,004.85
1,163.40
1,010.10
1,163.40
1,010.10
1,163.40
1,004.85
1,163.40
1,004.85
1,163.40
1,010.10
1,162.94
251.10
290.40
248.85
290.40
251.10
290.40
251.10
290.40
248.85
290.40
248.85
290.40
251.10
289.94
253.00
291.00
252.00
291.00
253.00
291.00
253.00
291.00
252.00
291.00
252.00
291.00
253.00
291.00
253.00
291.00
252.00
291.00
253.00
291.00
253.00
291.00
252.00
291.00
252.00
291.00
253.00
291.00
253.00
291.00
252.00
291.00
253.00
291.00
253.00
291.00
252.00
291.00
252.00
291.00
253.00
291.00
CASELLE
DIBENEDETTO
D'AURIA
FERRENTE
CRINGOLI
LAPOLLA
MOTTOLA
PICCIARIELLO
MUSTO
LUPO
CERONE
RAPONE
DI TOLVE
RADINO
TOT. SC. C
CONDOMINI
CECERE
CAMPAGNA
SONNESSA
MOCCIA
MORELLI
CORDISCO
GRIMOLIZZI
TANCREDI
TAMARAZZO
LOCORATOLO
PARRILLO
GROSSO
GUADAGNO
CARUSO
SCHIAVONE
DI BENGA
TOT. SC. D
2,769
m/c
239
185
236
185
226
190
226
190
226
199
239
185
236
185
227
222
14,474.56
16,660.00
-2,185.44
SPESA
SOMME
Saldi +/RISCALD. ANTICIPATE dei Cond.
1,249.00
1,440.00
-191.00
967.00
1,100.00
-133.00
1,234.00
1,420.00
-186.00
967.00
1,100.00
-133.00
1,181.00
1,360.00
-179.00
993.00
1,140.00
-147.00
1,181.00
1,360.00
-179.00
993.00
1,140.00
-147.00
1,181.00
1,360.00
-179.00
1,040.00
1,200.00
-160.00
1,249.00
1,440.00
-191.00
967.00
1,100.00
-133.00
1,234.00
1,420.00
-186.00
967.00
1,100.00
-133.00
1,187.00
1,370.00
-183.00
1,162.12
1,340.00
-177.88
15,198.29
1,311.45
1,015.35
1,295.70
1,015.35
1,240.05
1,042.65
1,240.05
1,042.65
1,240.05
1,092.00
1,311.45
1,015.35
1,295.70
1,015.35
1,246.35
1,220.22
3,783.29
1^rata
35,384.00
327.45
253.35
323.70
253.35
307.05
259.65
307.05
259.65
307.05
273.00
327.45
253.35
323.70
253.35
310.35
302.22
3,805.00
2^rata
15/1296
328.00
254.00
324.00
254.00
311.00
261.00
311.00
261.00
311.00
273.00
328.00
254.00
324.00
254.00
312.00
306.00
3,805.00
3^rata
35,445.00
328.00
254.00
324.00
254.00
311.00
261.00
311.00
261.00
311.00
273.00
328.00
254.00
324.00
254.00
312.00
306.00
3,805.00
4^rata
35,519.00
328.00
254.00
324.00
254.00
311.00
261.00
311.00
261.00
311.00
273.00
328.00
254.00
324.00
254.00
312.00
306.00
3,396
17,752.12
20,390.00
-2,637.88
18,639.72
4,641.72
4,666.00
4,666.00
4,666.00
268
300
268
300
268
300
268
300
268
300
268
300
268
300
1,401.00
1,568.00
1,401.00
1,568.00
1,401.00
1,568.00
1,401.00
1,568.00
1,401.00
1,568.00
1,401.00
1,568.00
1,401.00
1,568.98
1,600.00
1,800.00
1,600.00
1,800.00
1,600.00
1,800.00
1,600.00
1,800.00
1,600.00
1,800.00
1,600.00
1,800.00
1,600.00
1,800.00
-199.00
-232.00
-199.00
-232.00
-199.00
-232.00
-199.00
-232.00
-199.00
-232.00
-199.00
-232.00
-199.00
-231.02
1,471.05
1,646.40
1,471.05
1,646.40
1,471.05
1,646.40
1,471.05
1,646.40
1,471.05
1,646.40
1,471.05
1,646.40
1,471.05
1,647.43
367.05
410.40
367.05
410.40
367.05
410.40
367.05
410.40
367.05
410.40
367.05
410.40
367.05
411.43
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
368.00
412.00
3,976
20,783.98
23,800.00
-3,016.02
21,823.18
5,443.18
5,460.00
5,460.00
5,460.00
TOT. GENER.
14,937
78,081.08
89,814.00 -11,732.92
N.B. I saldi preceduti dal segno ( - ) sono crediti dei condomini
81,985.13
20,419.13
20,522.00
MONTESANO
ASQUINO
PITTARO
PIGNATARO
VACCARO
VALVANO
VALDARNO
TEDESCHI
CASSANO
BORGIA
FILACE
LOPARDI
LATOCCA
LICCIONE
TOT. SC. E
Rapolla
L'amministratore
20,522.00
20,522.00
Salvo E. e/o Omiss.
STAMPA
HELP
CONDOMINI
SPESE GENER.
mill.
importo
SCALE
ASCENSORE
mill.
importo
ACQUA
pers.
importo
SPESE
PERS.
AUTORIMESSE
mill.
importo
TOTALE
SPESA
ACCONTI
VERSATI
PIANTA
13.43
441.67
524.53
3.3
46.19
322.90
16.79
134.35
1,469.66
1,191.00
VERRASTRO
DI FRANCO
13.34
14.38
438.71
472.92
521.02
561.64
3.28
7.07
46.00
100.00
4
4
430.54
430.54
16.04
16.04
128.35
128.35
1,564.62
1,693.44
1,266.00
1,389.00
MARCHITIELLO
VARALLO
13.99
14.6
460.09
480.15
546.41
570.23
6.88
10.77
97.00
152.00
4
4
430.54
430.54
12.46
16.04
99.70
128.35
1,633.74
1,761.27
1,341.00
1,461.00
ALA
ARAGREDILE
TOT.SC. A
13.93
6.17
89.84
458.12
202.91
544.06
240.98
3,508.87
10.27
4.52
46.09
145.00
5.81
592.00
2
0
215.27
0.00
18.81
0
150.52
0.00
1,512.97
449.70
10,085.40
1,266.00
369.00
8,283.00
STANTE
13.89
456.80
148.33
3.41
27.80
430.54
14.78
118.27
1,181.74
1,092.00
MARUGGI
LO SACCO
LA PETINA
15.37
15.05
16.6
505.47
494.95
545.92
164.13
160.72
177.27
3.78
7.4
8.16
31.00
60.00
66.00
5
4
2
538.17
430.54
215.27
0
20.95
22.88
0.00
167.64
183.09
1,238.78
1,313.85
1,187.55
1,158.00
1,218.00
1,146.00
BARONE
LALLO
14.79
16.19
486.40
532.44
157.94
172.89
10.91
11.94
88.00
97.00
2
2
215.27
215.27
17.4
16.04
139.23
128.35
1,086.84
1,145.95
1,053.00
1,119.00
IORIO
D'ARDES
15.22
16.83
500.54
553.49
162.53
179.72
14.97
16.55
121.00
134.00
2
6
215.27
645.81
17.44
0
139.55
0.00
1,138.90
1,513.02
1,110.00
1,425.00
ALBIS
BRIENZA
14.64
17.04
481.47
560.39
156.34
181.97
17.99
20.95
145.00
169.00
3
2
322.90
215.27
13.26
13.26
106.11
106.11
1,211.81
1,232.74
1,170.00
1,224.00
ACUCELLA
BRESCIA
15.33
17.23
504.16
566.64
163.71
184.00
22.61
25.41
183.00
205.00
3
4
322.90
430.54
13.26
22.12
106.11
177.00
1,279.87
1,563.18
1,242.00
1,491.00
CROCE
CUSEO
14.98
17.1
492.65
562.37
159.97
182.61
25.78
29.43
208.00
238.00
2
3
215.27
322.90
18.81
16.04
150.52
128.35
1,226.40
1,434.23
1,290.00
1,404.00
ARAGREDILE
TOT.SC. B
6.94
227.2
228.24
74.11
11.94
2,426.22 231.23
9.20
1,782.00
0.00
311.55
18,066.41
330.00
17,472.00
CASELLE
DIBENEDETTO
D'AURIA
9.87
13.11
10.55
324.59
431.15
346.96
41.53
55.16
44.39
2.43
3.22
5.19
32.10
43.00
70.00
3
2
3
322.90
215.27
322.90
12.7
19.63
12.55
101.63
157.08
100.43
822.75
901.66
884.67
810.00
927.00
870.00
FERRENTE
CRINGOLI
14.19
10.58
466.67
347.94
59.70
44.51
6.98
7.8
94.00
105.00
4
4
430.54
430.54
17.44
32.08
139.55
256.70
1,190.46
1,184.70
1,173.00
1,101.00
LAPOLLA
MOTTOLA
14.18
10.84
466.34
356.50
59.66
45.61
10.46
10.66
141.00
143.00
3
3
322.90
322.90
15.76
13.17
126.11
105.39
1,116.01
973.39
1,119.00
954.00
PICCIARIELLO
MUSTO
14.67
10.82
482.45
355.84
61.72
45.52
14.43
13.3
194.00
179.00
4
3
430.54
322.90
0
25.16
0.00
201.33
1,168.71
1,104.60
1,176.00
1,050.00
LUPO
CERONE
14.71
11.09
483.77
364.72
61.89
46.66
18.08
16.36
243.00
220.00
1
2
107.63
215.27
12.7
12.7
101.63
101.63
997.92
948.27
1,047.00
942.00
RAPONE
DI TOLVE
14.56
10.86
478.83
357.15
61.26
45.69
21.53
18.69
289.00
251.00
3
3
322.90
322.90
18.62
13.26
149.00
106.11
1,300.99
1,082.86
1,278.00
1,041.00
14.6
6.35
180.98
480.15
208.83
61.43
25.12
26.72
10.93
761.44 185.18
337.00
13.90
2,355.00
1
0
107.63
0.00
0.00
12.7
0
101.63
0.00
1,087.84
249.45
15,014.28
1,119.00
309.00
14,916.00
RADINO
ARAGREDILE
TOT.SC. C
0.00
0.00
0.00
0.00
0.00
SALDI
278.66
298.62
304.44
292.74
300.27
246.97
80.70
1,802.40
89.74
80.78
95.85
41.55
33.84
26.95
28.90
88.02
41.81
8.74
37.87
72.18
-63.60
30.23
-18.45
594.41
12.75
-25.34
14.67
17.46
83.70
-2.99
19.39
-7.29
54.60
-49.08
6.27
22.99
41.86
-31.16
-59.55
98.28
CONDOMINI
SPESE GENER.
mill.
SPECIF.
SCALE
ASCENSORE
mill.
importo
ACQUA
pers.
SPESE
PERS.
AUTORIMESSE
mill.
importo
TOTALE
SPESA
PREVENT.
anno 2006
0.00
898.98
897.00
CECERE
15.16
498.57
150.14
3.73
35.01
215.27
0.00
CAMPAGNA
SONNESSA
10.77
15.42
354.19
507.12
106.66
152.72
2.65
7.58
25.00
72.00
4
2
430.54
215.27
16.04
17.44
128.35
139.55
1,044.75
1,086.66
1,008.00
1,146.00
MOCCIA
MORELLI
11.46
15.68
376.89
515.67
113.50
155.29
5.63
11.56
53.00
109.00
3
4
322.90
430.54
13.26
35.27
106.11
282.23
972.39
1,492.73
978.00
1,389.00
CORDISCO
GRIMOLIZZI
11.15
15.62
366.69
513.69
110.43
154.70
8.22
15.36
78.00
145.00
2
3
215.27
322.90
12.46
13.26
99.70
106.11
870.09
1,242.40
903.00
1,302.00
TANCREDI
TAMARAZZO
LOCORATOLO
11.23
15.65
11.23
369.32
514.68
369.32
111.22
154.99
111.22
11.05
19.23
13.8
104.00
182.00
130.00
3
1
3
322.90
107.63
322.90
16.26
15.76
12.7
130.11
126.11
101.63
1,037.56
1,085.42
1,035.07
1,044.00
1,362.00
1,056.00
PARRILLO
GROSSO
15.89
10.59
522.57
348.27
157.37
104.88
23.44
15.63
222.00
148.00
4
3
430.54
322.90
16.04
12.7
128.35
101.63
1,460.84
1,025.68
1,506.00
1,043.00
GUADAGNO
CARUSO
15.69
11.24
516.00
369.65
155.39
111.32
26.99
19.32
255.00
183.00
2
3
215.27
322.90
21.1
0
168.84
0.00
1,310.50
986.87
1,398.00
1,041.00
SCHIAVONE
DI BENGA
14.83
15.55
487.71
511.39
146.87
154.00
29.15
30.57
276.00
289.00
4
2
430.54
215.27
16.04
19.78
128.35
158.28
1,469.48
1,327.95
1,515.00
1,425.00
ARAGREDILE
TOT.SC. D
6.17
223.33
202.91
61.11
12.15
2,212 256.06
10.99
2,317.00
0.00
0.00
0.00
0.00
275.01
18,622.40
330.00
19,343.00
MONTESANO
16.74
550.53
333.65
4.11
38.22
215.27
16.04
128.35
1,266.02
1,152.00
ASQUINO
PITTARO
20.14
17.76
662.34
584.07
401.41
353.98
4.95
8.73
44.00
78.00
3
3
322.90
322.90
13.64
19.42
109.15
155.40
1,539.81
1,494.35
1,401.00
1,347.00
PIGNATARO
VACCARO
VALVANO
21.55
17.65
21.04
708.71
580.46
691.94
429.51
351.78
419.35
10.59
13.01
15.52
95.00
116.00
139.00
4
3
2
430.54
322.90
215.27
24.24
34.76
12.7
193.97
278.15
101.63
1,857.74
1,649.29
1,567.19
1,659.00
1,473.00
1,452.00
VALDARNO
TEDESCHI
17.44
21.5
573.55
707.07
347.60
428.52
17.15
21.14
153.00
189.00
4
4
430.54
430.54
15.76
13.26
126.11
106.11
1,630.80
1,861.23
1,467.00
1,695.00
CASSANO
BORGIA
17.65
21.24
580.46
698.52
351.78
423.34
21.7
26.1
194.00
234.00
5
4
538.17
430.54
16.04
16.26
128.35
130.11
1,792.76
1,916.51
1,602.00
1,746.00
FILACE
LOPARDI
17.5
20.86
575.52
686.02
348.79
415.76
25.81
30.77
231.00
275.00
3
2
322.90
215.27
30.14
0
241.18
0.00
1,719.40
1,592.05
1,551.00
1,503.00
LATOCCA
LICCIONE
17.63
21.23
579.80
698.19
351.38
423.14
30.34
36.52
271.00
327.00
3
1
322.90
107.63
12.7
16.04
101.63
128.35
1,626.71
1,684.31
1,494.00
1,590.00
8.72
278.65
286.77
173.80
15
5,553.78 281.44
12.78
2,397.00
0.00
0.00
21.00
21.00
0.00
0.00
494.35
23,692.52
1000
32,887.00
9,443.00
192
20,665.88
21.00
1,000
8,002.00
85,481.01
486.00
21,618.00
0.00
81,632.00
ARAGREDILE
TOT.SC. E
TOT. GEN.
S.E. & Omiss.
14,462.13
1000
N.B. I saldi preceduti dal segno (-) sono crediti dei condomini.
Rapolla, 07/02/06
0.00
L'AMMINISTRATORE
................................................
SALDI
1.98
36.75
-59.34
-5.61
103.73
-32.91
-59.60
-6.44
-276.58
-20.93
-45.16
-17.32
-87.50
-54.13
-45.52
-97.05
-54.99
-720.60
114.02
138.81
147.35
198.74
176.29
115.19
163.80
166.23
190.76
170.51
168.40
89.05
132.71
94.31
8.35
2,074.52
3,849.01
Scale
Sc. 5/A
150.00
87.00
250.00
Sc. 5/B
780.00
1,400.00
120.00
Sc. 5/C
250.00
280.00
250.00
150.00
1,517.00
Pagina 33
1,920.00
280.00
Scale
Sc. 5/D
150.00
Sc. 5/E
150.00
3,800.00
258.00
250.00
800.00
840.00
1,498.00
4,750.00
PARZIALI
450.00
87.00
500.00
3,800.00
2,438.00
120.00
250.00
800.00
280.00
250.00
150.00
840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,965.00
GENERALI
HELP
STAMPA
ESCI
9,965.00
Pagina 34
Egr. Sig.
DI FRANCO
HELP
1,399.65
La prima rata costituita dalla 1 rata del PREVENTIVO di questo anno pi o meno il conguaglio
dell'anno precedente.
349.65
-47.00
Totale
302.65
SCADENZE
RATE
IMPORTO
SPESA
per
esazione
11/15/2006
302.65
12/15/2006
350.00
1/15/2007
350.00
3/30/2007
350.00
DATA
di
esazione
L'amministratore
Rapolla,
......................................
2/15/2006
Il giorno ---12 febbraio 2006 --- alle ore-- 21-- presso ----- il salone delle" Terme"---di Via Melfi, 142 si riunita in 2 convocazione l'assemblea ordinaria
dei Condomini. -------------- Sono presenti o rappresentati per delega i seguenti Signori:
N.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Condomini
PIANTA
VERRASTRO
DI FRANCO
MARCHITIELLO
VARALLO
ALA
STANTE
MARUGGI
LO SACCO
LA PETINA (Delega)
BARONE
LALLO (Delega)
IORIO
D'ARDES (Delega)
ALBIS
BRIENZA (Delega)
ACUCELLA
BRESCIA
CROCE (Delega)
CUSEO
MONTESANO
ASQUINO
PITTARO
PIGNATARO
mill.
13.43
13.34
14.38
13.99
14.6
13.93
13.89
15.37
15.05
16.6
14.79
16.19
15.22
16.83
14.64
17.04
15.33
17.23
14.98
17.1
16.74
20.14
17.76
21.55
N.
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
ESCI
STAMPA
Condomini
FILACE (Delega)
BORGIA
LATOCCA
LICCIONE (Delega)
DI BENGA
DI BENEDETTO
VACCARO
VALVANO
VALDARNO
TEDESCHI
CASSANO
LOPARDI (Delega)
Totali millesimi
mill.
17.5
20.86
17.63
21.23
15.55
13.11
17.65
21.04
17.44
21.5
17.65
21.24
602.52
Punto primo
Punto secondo
Inserendo tale punto nell' O.d.G. l'amministratore ha voluto offrire in modo ufficiale ad alcuni
condomini, poco rispettosi delle delibere assembleari e del Regolamento di Condominio,
un' ulteriore occasione per esporre il motivo del loro atteggiamento recidivo e scorretto.
Si ricorda che i suddetti condomini continuano a stendere il bucato su pubblica via non curanti del
decoro dell'edificio. Sull'azione da intraprendere nei confronti di questi signori, l'assemblea
abbastanza divisa tra coloro i quali vorrebbero un'azione energica ed esemplare, non esclusa
l'azione legale, ed altri pi disponibili a giustificare la loro superficialit e scarso senso civico.
Alla fine l'orientamento sembra propendere a favore di quest' ultimo atteggiamento (330 millesimi).
L'amministratore rammenta che poich permane l'incompatibilit con l'art. 100 del Regol. di
Polizia urbana, egli chiamer i vigili e pretender la rimozione degli stenditoi e una multa a
carico dei trasgressori. Il decoro dello stabile un bene che va salvaguardato!
Punto terzo
Viene riconfermato all'unanimit, quale amministratore, per l'anno 2006 il Dott. Pianta.
Il compenso pattuito quello del 2005 con adeguamento ISTAT fatto registrare al 30/06/2006.
L'amministratore propone di aprire un conto corrente presso la Banca di Pescopagano intestato al
Condominio, sul quale saranno depositati gli incassi delle rate e il fondo ammortamento caldaia.
L'assemblea approva all'unanimit.
Punto quarto
Vengono nominati consiglieri per l'anno 2006: l'avv. Verrastro (scala A); Dott. Albis (scala B);
il Prof .Di Benedetto (scala C); il Prof. Di Benga (scala D); il Dott. Borgia (scala E).
La funzione dei Consiglieri quella di consigliare l'amministratore e di controllarne l'operato.
Il Consiglio d'amministrazione non un organo formale: spesso su argomenti non deliberati e sui
quali occorre decidere tempestivamente, il parere dei Consiglieri diventa indispensabile.
Specialmente quest' anno in cui previsto la richiesta del "Certificato di Prevenzione Incendi"
ai VV FF, il contributo dei consiglieri veramente auspicabile. Spessissimo ci sar bisogno di
valutare con loro l'intervento pi opportuno e meno oneroso.
Punto quinto
Il Preventivo approvato per l'anno 2006 rimane sostanzialmente quello del 2005:
Euro. 81.632 di quest'anno contro Euro 81.663 dell'anno scorso.
Ovviamente la diversa distribuzione dei capitoli di spesa fa s che ci siano delle differenze, in pi
o in meno, nei riparti individuali dei singoli condomini.
Le scadenze sono le seguenti: 1 rata + /- saldi dell'anno scorso 28/02/06; 2 rata 30/04/06;
3 rata 10/09/06.
Punto sesto
Quanto alla pulizia delle scale e dei box viene riconfermata l'impresa di pulizia ditta " Malvasia"
del Sig. Tre Osso al prezzo di Euro 1.500 + iva al mese.
Le prestazioni sono le solite degli anni passati pi il lavaggio (una o due volte l'anno secondo
bisogno) del piano pilotis e delle corsie cantine con apposite attrezzature.
La riconferma o la disdetta per l'anno successivo avverr entro settembre di ogni anno, e
l'adeguamento del canone, in caso di rinnovo del contratto, non pu superare la variazione
dell'indice ISTAT (costo vita per le famiglie italiane di impiegati e operai) fatto registrare
al 30/06/06 (vedi progr. Di M. Pianta qui: http://www.piazzaffari.org/gestionali/gestionali.htm )
Punto settimo
Sul punto settimo relativo alla tinteggiatura delle scale non ci si sofferma molto, anche perch
la richiesta proviene da una singola scala (scala E).
I pochissimi condomini presenti della scala E (almeno per il momento), non sono interessati alla
imbiancatura.
Tuttavia se anche fossero stati d'accordo, non avrebbero potuto decidere nulla a causa della
mancanza del numero legale.
L'amministratore coglie l'occasione per ricordare che un gruppo di condomini pu prendere
l'iniziativa di richiedere all'amministratore un'assemblea di scala, qualora ritenesse di far eseguire
dei lavori proprio in quella scala. Non il caso di aspettare l'assemblea generale di fine gestione.
Ovviamente i pi sensibili al problema si faranno carico di fare un sondaggio preliminare per evitare
di fare un'assemblea che vada deserta o che deliberi addirittura di non eseguire il lavoro.
Punto ottavo
Nell'ultimo punto si riporta l'intervento dell'ing. Ala, il quale espone all'assemblea i lavori minimi
da fare ancora per l'ottenimento del Certificato di Prevenzione Incendi (C.P.I) sulle attivit 92
(autorimesse); 94 (Ha in gronda superiore a 24 mt); 95 (ascensori).
Con l'attivit n. 91(centrale termica) siamo in ordine: l' ing. Stante, solerte e premuroso come al
solito, ci ha consegnato il C.P.I. nei tempi stabiliti.
Si allega al presente verbale la relazione dell'ing. Stante.
Tutti sono pregati di produrre dei preventivi relativi alle opere da eseguire, in particolar modo
i Sigg. Consiglieri.
Null'altro avendo da deliberare il Presidente dichiara chiusa l'assemblea alle ore 23,50.
Il Presidente
Dott. Marchitiello
Il Segretario
Avv. Verrastro