9月10日、11日活动费用及预交款余额

寒风

<P><STRONG><FONT face=宋体></FONT></STRONG></P>
<P><STRONG><FONT face=宋体></FONT><br></P></STRONG>
<P><FONT size=4>一、<STRONG><FONT face=宋体>9.10保护廊桥签名活动：</FONT></STRONG></FONT></P>
<P><STRONG><FONT face=宋体 size=4>    每人费用20元，寒风、德成、大清风、最游记、杨剑峰和许惠苹六人由预收款中扣除，其他人收取现金。</FONT></STRONG></P>
<P><STRONG><FONT face=宋体 size=4>    另：租车等费用的差额102元由俱乐部经费支出。</FONT></STRONG></P>
<P><FONT size=4>二、<STRONG><FONT face=宋体>9.11<FONT color=#000000 size=3>杨梅州驴行：</FONT></FONT></STRONG></FONT></P>
<P><FONT size=4>        <STRONG><FONT face=宋体>每人费用25元，德成和最游记由预收款中扣除，其他人收取现金。</FONT></STRONG></FONT></P>
<P><FONT size=4>        以上计170元费用由预收款中扣除。</FONT></P>
<P><FONT size=4></FONT></P>
<P><FONT size=4></FONT></P>
<P><FONT size=4></FONT></P>
<P><FONT size=4><STRONG>收预收款：杨剑峰30元、许惠苹50元、浪子84元、原野46元、</STRONG></FONT></P>
<P><FONT size=4><STRONG>                     寒风100元。</STRONG></FONT></P>
<P><FONT size=4></FONT></P>
<P><FONT size=4></FONT></P>
<P><FONT size=4></FONT></P><br><br>

寒风

<P><FONT face=楷体_GB2312 size=5><STRONG>预收款余额：</STRONG></FONT></P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体 size=4><STRONG><FONT size=3>时间   </FONT></STRONG></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体><STRONG>活动项目    </STRONG></FONT></P></TD>
<TD width=108>
<P align=center><FONT face=宋体><STRONG>   费用 </STRONG></FONT></P></TD>
<TD width=87>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=168>
<P><STRONG>余额</STRONG></P></TD>
<TD width=108>
<P><STRONG>          </STRONG></P></TD>
<TD width=87>
<P align=right><FONT face=宋体><STRONG>641.00</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050212</STRONG></P></TD>
<TD width=168>
<P><STRONG>网友聚会</STRONG></P></TD>
<TD width=108>
<P><STRONG>收400付504</STRONG></P></TD>
<TD width=87>
<P align=right><FONT face=宋体><STRONG>537.00</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050307</STRONG></P></TD>
<TD width=168>
<P><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=108>
<P><STRONG>付5*15=75</STRONG></P></TD>
<TD width=87>
<P align=right><STRONG>462.00</STRONG></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=168>
<P><STRONG>清源西山顶</STRONG></P></TD>
<TD width=108>
<P><STRONG>收300付27</STRONG></P></TD>
<TD width=87>
<P align=right><STRONG>735.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD><STRONG>收400付266.5</STRONG></TD>
<TD>
<P align=right><STRONG>868.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050409</STRONG></TD>
<TD><STRONG>泮洋溪穿越</STRONG></TD>
<TD><STRONG>付44</STRONG></TD>
<TD>
<P align=right><STRONG>824.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD><STRONG>付70</STRONG></TD>
<TD>
<P align=right><STRONG>754.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>亭溪驴行</STRONG></TD>
<TD><STRONG>收199付119</STRONG></TD>
<TD>
<P align=right><STRONG>834.50</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD><STRONG>付381.80</STRONG></TD>
<TD>
<P align=right><STRONG>452.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD><STRONG>收400付335</STRONG></TD>
<TD>
<P align=right><STRONG>517.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050510</STRONG></TD>
<TD><STRONG>收预交款</STRONG></TD>
<TD><STRONG>收200</STRONG></TD>
<TD>
<P align=right><STRONG>717.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050514</STRONG></TD>
<TD><STRONG>麻竹坪</STRONG></TD>
<TD><STRONG>付21元</STRONG></TD>
<TD>
<P align=right><STRONG>696.70</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>小托古道暴走</STRONG></TD>
<TD><STRONG>收272付136.5</STRONG></TD>
<TD>
<P align=right><STRONG>832.20</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD><STRONG>收100付70</STRONG></TD>
<TD>
<P align=right><STRONG>862.20</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD><STRONG>付290</STRONG></TD>
<TD>
<P align=right><STRONG>572.20</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD><STRONG>收950付837.55</STRONG></TD>
<TD>
<P align=right><STRONG>684.65</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD><STRONG>付79.50元</STRONG></TD>
<TD>
<P align=right><STRONG>605.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD><STRONG>收212付50</STRONG></TD>
<TD>
<P align=right><STRONG>767.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910-11</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥、杨梅州</STRONG></FONT></TD>
<TD><STRONG>收310付170</STRONG></TD>
<TD>
<P align=right><STRONG>907.15</STRONG></P></TD></TR></TABLE><br>

寒风

<P align=left><FONT face=宋体><FONT size=5><B>原野：</B><B></B></FONT></FONT> <BR><BR><BR></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=108>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=168>
<P><STRONG>余额</STRONG></P></TD>
<TD width=108>
<P><STRONG></STRONG></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>108.80</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050212</STRONG></P></TD>
<TD width=168>
<P><STRONG>网友聚会</STRONG></P></TD>
<TD width=108>
<P align=right><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>45.80</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050307</STRONG></P></TD>
<TD width=168>
<P><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=108>
<P align=right><STRONG>15.00</STRONG></P></TD>
<TD width=84>
<P align=right><STRONG>30.80</STRONG></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=168>
<P><STRONG>清源西山顶</STRONG></P></TD>
<TD width=108>
<P align=right><STRONG>4.50</STRONG></P></TD>
<TD width=84>
<P align=right><STRONG>26.30</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><FONT face=宋体><STRONG>200.00</STRONG></FONT></TD>
<TD>
<P align=right><FONT face=宋体><STRONG>226.30</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD>
<P align=right><STRONG>173.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050409</STRONG></TD>
<TD><STRONG>泮洋溪穿越</STRONG></TD>
<TD>
<P align=right><STRONG>2*2=4</STRONG></P></TD>
<TD>
<P align=right><STRONG>169.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD>
<P align=right><STRONG>10.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>159.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050418</STRONG></TD>
<TD><STRONG>代购驴行装备余款</STRONG></TD>
<TD><STRONG>4.00</STRONG></TD>
<TD>
<P align=right><STRONG>163.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD>
<P align=left><STRONG>亭溪驴行</STRONG></P></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>146.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>30.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>116.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>47.68</STRONG></P></TD>
<TD>
<P align=right><STRONG>68.32</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD>
<P><STRONG>小托古道暴走</STRONG></P></TD>
<TD>
<P align=right><STRONG>23.17</STRONG></P></TD>
<TD>
<P align=right><STRONG>45.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>37.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>8.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>200.00</STRONG></TD>
<TD>
<P align=right><STRONG>208.15</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>146.70</STRONG></P></TD>
<TD>
<P align=right><STRONG>61.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>12.00</STRONG></TD>
<TD>
<P align=right><STRONG>73.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>65.45</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>46.00</STRONG></TD>
<TD>
<P align=right><STRONG>111.45</STRONG></P></TD></TR></TABLE></P>

寒风

<P align=left><FONT size=4><STRONG><FONT face=宋体>最游记：</FONT> <BR></P></STRONG></FONT>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=156>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体><STRONG>费用 </STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=156>
<P><STRONG>余额</STRONG></P></TD>
<TD width=120><STRONG></STRONG></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>88.00</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>2005.04.09</STRONG></TD>
<TD>
<P align=left><STRONG>泮洋溪穿越</STRONG></P></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>80.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>2005.04.18</STRONG></TD>
<TD><STRONG>代购驴行装备余款</STRONG></TD>
<TD><STRONG>36.00</STRONG></TD>
<TD>
<P align=right><STRONG>116.00</STRONG></P></TD></TR>
<TR>
<TD><STRONG>2005.05.01</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>80.45</STRONG></P></TD>
<TD>
<P align=right><STRONG>35.55</STRONG></P></TD></TR>
<TR>
<TD><STRONG>2005.05.07</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>47.68</STRONG></P></TD>
<TD>
<P align=right><STRONG>-12.13</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050514</STRONG></TD>
<TD><STRONG>麻竹坪</STRONG></TD>
<TD>
<P align=right><STRONG>7.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>-19.13</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>购装备余款</STRONG></TD>
<TD>
<P align=left><STRONG>172.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>152.87</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>138.87</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>37.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>101.87</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>5.29</STRONG></P></TD>
<TD>
<P align=right><STRONG>96.58</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD>
<P align=right><STRONG>20.62</STRONG></P></TD>
<TD>
<P align=right><STRONG>75.96</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>67.96</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910-11</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥、杨梅州</STRONG></FONT></TD>
<TD>
<P align=right><STRONG>45.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>22.96</STRONG></P></TD></TR></TABLE></P>

寒风

<P><FONT face=宋体><FONT size=4><STRONG>杨德成：</STRONG></FONT><FONT size=4><STRONG> <BR></P></STRONG></FONT>
<P><FONT size=4><STRONG></STRONG></FONT></P></FONT>
<P><FONT size=4><STRONG></STRONG></FONT></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=156>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=156>
<P><STRONG>余额</STRONG></P></TD>
<TD width=120>
<P><STRONG></STRONG><FONT face="Times New Roman">
<P><STRONG></STRONG></P></FONT>
<P><STRONG></STRONG></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>26.28</STRONG></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=156>
<P><STRONG>预交</STRONG></P></TD>
<TD width=120>
<P><STRONG>100.00</STRONG></P></TD>
<TD width=84>
<P align=right><STRONG>126.28</STRONG></P></TD></TR>
<TR>
<TD width=133>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=156>
<P><STRONG>清源西山顶</STRONG></P></TD>
<TD width=120>
<P align=right><STRONG>4.50</STRONG></P></TD>
<TD width=84>
<P align=right><STRONG>121.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD>
<P align=right><STRONG>68.48</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>8.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>60.48</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910-11</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥、杨梅州</STRONG></FONT></TD>
<TD>
<P align=right><STRONG>45.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>15.48</STRONG></P></TD></TR></TABLE></P>

寒风

<STRONG><FONT size=4> </FONT></STRONG>
<P align=left><STRONG><FONT size=4><FONT face=宋体>鳌城浪子：</FONT> <BR></FONT></STRONG></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=134>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=171>
<P align=center><FONT face=宋体><STRONG>活动项</STRONG></FONT></P></TD>
<TD width=110>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=78>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>2004年</STRONG></P></TD>
<TD width=171>
<P><STRONG>余额</STRONG></P></TD>
<TD width=110>
<P><STRONG></STRONG></P></TD>
<TD width=78>
<P align=right><FONT face=宋体><STRONG>118.26</STRONG></FONT></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050212</STRONG></P></TD>
<TD width=171>
<P><STRONG>网友聚会</STRONG></P></TD>
<TD width=110>
<P align=right><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=78>
<P align=right><FONT face=宋体><STRONG>55.26</STRONG></FONT></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050307</STRONG></P></TD>
<TD width=171>
<P><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=110>
<P align=right><STRONG>15.00</STRONG></P></TD>
<TD width=78>
<P align=right><STRONG>40.26</STRONG></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050313</STRONG></P></TD>
<TD width=171>
<P><STRONG>清源西山顶</STRONG></P></TD>
<TD width=110>
<P align=right><STRONG>4.50</STRONG></P></TD>
<TD width=78>
<P align=right><STRONG>35.76</STRONG></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050318</STRONG></P></TD>
<TD width=171>
<P><STRONG>预交</STRONG></P></TD>
<TD width=110><STRONG>100.00</STRONG></TD>
<TD width=78>
<P align=right><STRONG>135.76</STRONG></P></TD></TR>
<TR>
<TD width=134>
<P><STRONG>20050319</STRONG></P></TD>
<TD width=171>
<P><STRONG>金鸡山露营</STRONG></P></TD>
<TD width=110>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD width=78>
<P align=right><STRONG>82.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD>
<P align=left><STRONG>亭溪驴行</STRONG></P></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>65.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>30.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>35.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>135.36</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>35.18</STRONG></P></TD>
<TD>
<P align=right><STRONG>100.18</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050511</STRONG></TD>
<TD><STRONG>退希环款项转预交</STRONG></TD>
<TD><STRONG>61.00</STRONG></TD>
<TD>
<P align=right><STRONG>161.18</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>周末小托古道暴走</STRONG></TD>
<TD>
<P align=right><STRONG>42.34</STRONG></P></TD>
<TD>
<P align=right><STRONG>118.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>104.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>57.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>47.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>400.00</STRONG></TD>
<TD>
<P align=right><STRONG>447.84</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>306.60</STRONG></P></TD>
<TD>
<P align=right><STRONG>141.24</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD>
<P align=right><STRONG>17.62</STRONG></P></TD>
<TD>
<P align=right><STRONG>123.62</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD>
<P><STRONG>预交</STRONG></P></TD>
<TD><STRONG>84.00</STRONG></TD>
<TD>
<P align=right><STRONG>207.62</STRONG></P></TD></TR></TABLE></P>

寒风

<P align=right><STRONG><FONT size=4> </FONT></STRONG></P>
<P align=left LINE-HEIGHT: 15pt? break-all;><FONT face=宋体 size=4><STRONG>大清风：</STRONG></FONT></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1 0cm? 0cm 0cm; BORDER-TOP: BACKGROUND: #00ccff; BORDER-LEFT: BORDER-BOTTOM: black 0.75pt outset; mso-cellspacing: mso-padding-alt:>

<TR>
<TD width=131 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt 98.5pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent?>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=158 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 118.25pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>  活动项目</STRONG></FONT></P></TD>
<TD width=120 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 90pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=131 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt 98.5pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent?>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>2004年</STRONG></P></TD>
<TD width=158 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 118.25pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>余额</STRONG></P></TD>
<TD width=120 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 90pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG></STRONG><FONT face=宋体>
<P><STRONG></STRONG></P></FONT>
<P><STRONG></STRONG></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>28.78</STRONG></FONT></P></TD></TR>
<TR>
<TD width=131 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt 98.5pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent?>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050212</STRONG></P></TD>
<TD width=158 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 118.25pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>预交</STRONG></P></TD>
<TD width=120 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 90pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>100.00</STRONG></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>128.78</STRONG></FONT></P></TD></TR>
<TR>
<TD width=131 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt 98.5pt; PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent?>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050212</STRONG></P></TD>
<TD width=158 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 118.25pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>网友聚会</STRONG></P></TD>
<TD width=120 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 90pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>65.78</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD>
<P align=right><STRONG>12.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>53.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>39.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050611</STRONG></TD>
<TD><STRONG>芎坑</STRONG></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>22.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥</STRONG></FONT></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>2.78</STRONG></P></TD></TR></TABLE></P>

寒风

<P align=left LINE-HEIGHT: 15pt? break-all;><FONT face=宋体><FONT size=5><B>寒风：</B><B></B></FONT></FONT> <BR></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1 0cm 0cm; BORDER-TOP: BACKGROUND: #00ccff; BORDER-LEFT: BORDER-BOTTOM: black 0.75pt outset; mso-cellspacing: mso-padding-alt: fixed? mso-table-layout-alt:>

<TR>
<TD width=128 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 96pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=173 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 129.75pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=108 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 81pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>   费用   </STRONG></FONT></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=center center; 11.25pt? mso-line-height-alt:><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 96pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>2004年</STRONG></P></TD>
<TD width=173 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>余额</STRONG></P></TD>
<TD width=108 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 81pt;><STRONG></STRONG></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>78.58</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 96pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050212</STRONG></P></TD>
<TD width=173 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>网友聚会</STRONG></P></TD>
<TD width=108 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 81pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>63.00</STRONG></FONT></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 11.25pt? mso-line-height-alt: right;><FONT face=宋体><STRONG>15.58</STRONG></FONT></P></TD></TR>
<TR>
<TD width=128 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 96pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050307</STRONG></P></TD>
<TD width=173 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>代购充气枕头</STRONG></P></TD>
<TD width=108 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 81pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>15.00</STRONG></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>0.58</STRONG></P></TD></TR>
<TR>
<TD width=128 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 96pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050313</STRONG></P></TD>
<TD width=173 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>预交</STRONG></P></TD>
<TD width=108 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 81pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>100.00</STRONG></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>100.58</STRONG></P></TD></TR>
<TR>
<TD width=128 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 96pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>20050313</STRONG></P></TD>
<TD width=173 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 129.75pt;>
<P 0cm 11.25pt? mso-line-height-alt: 0pt;><STRONG>清源西山顶</STRONG></P></TD>
<TD width=108 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 81pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>4.50</STRONG></P></TD>
<TD width=84 0cm; BORDER-TOP: BORDER-LEFT: BORDER-BOTTOM: black 0.75pt PADDING-RIGHT: PADDING-LEFT: PADDING-BOTTOM: WIDTH: PADDING-TOP: inset; BACKGROUND-COLOR: transparent? 63pt;>
<P align=right 0cm 11.25pt? mso-line-height-alt: 0pt; right; TEXT-ALIGN:><STRONG>96.08</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050319</STRONG></TD>
<TD><STRONG>金鸡山露营</STRONG></TD>
<TD>
<P align=right><STRONG>53.30</STRONG></P></TD>
<TD>
<P align=right><STRONG>42.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050409</STRONG></TD>
<TD>
<P align=left><STRONG>泮洋溪穿越</STRONG></P></TD>
<TD>
<P align=right><STRONG>8*2=16</STRONG></P></TD>
<TD>
<P align=right><STRONG>26.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050416</STRONG></TD>
<TD><STRONG>狮子口探险</STRONG></TD>
<TD>
<P align=right><STRONG>12.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>14.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>114.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050423</STRONG></TD>
<TD><STRONG>亭溪驴行</STRONG></TD>
<TD>
<P align=right><STRONG>17.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>97.78</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050501</STRONG></TD>
<TD><STRONG>仙岩双苗尖赏花</STRONG></TD>
<TD>
<P align=right><STRONG>80.45</STRONG></P></TD>
<TD>
<P align=right><STRONG>17.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>117.22</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050507</STRONG></TD>
<TD><STRONG>山羊尖</STRONG></TD>
<TD>
<P align=right><STRONG>61.42</STRONG></P></TD>
<TD>
<P align=right><STRONG>55.80</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050514</STRONG></TD>
<TD><STRONG>麻竹坪</STRONG></TD>
<TD>
<P align=right><STRONG>7.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>48.80</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050529</STRONG></TD>
<TD><STRONG>小托古道暴走</STRONG></TD>
<TD>
<P align=right><STRONG>42.34</STRONG></P></TD>
<TD>
<P align=right><STRONG>6.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>106.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050604</STRONG></TD>
<TD><STRONG>马鞍山</STRONG></TD>
<TD>
<P align=right><STRONG>14.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>92.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>192.46</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050617</STRONG></TD>
<TD><STRONG>周年活动影展</STRONG></TD>
<TD>
<P align=right><STRONG>147.80</STRONG></P></TD>
<TD>
<P align=right><STRONG>44.66</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050702</STRONG></TD>
<TD><STRONG>车岭古道</STRONG></TD>
<TD>
<P align=right><STRONG>20.62</STRONG></P></TD>
<TD>
<P align=right><STRONG>24.04</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050828</STRONG></TD>
<TD><STRONG>马坪</STRONG></TD>
<TD>
<P align=right><STRONG>6.5*3=19.50</STRONG></P></TD>
<TD>
<P align=right><STRONG>4.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><STRONG>预交</STRONG></TD>
<TD><STRONG>100.00</STRONG></TD>
<TD>
<P align=right><STRONG>104.54</STRONG></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><FONT face=宋体><STRONG>保护廊桥</STRONG></FONT></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>84.54</STRONG></P></TD></TR></TABLE></P>

寒风

<P><FONT face=宋体><FONT size=4><STRONG>许惠苹：</STRONG></FONT><FONT size=4><STRONG> <BR></STRONG></FONT>
<P><FONT size=4><STRONG></STRONG></FONT></FONT>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=121>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=121>
<P><STRONG>20050910 </STRONG></P></TD>
<TD width=168>
<P><STRONG>预交</STRONG></P></TD>
<TD width=120>
<P><STRONG>50.00</STRONG></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>50.00</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><STRONG><FONT face=宋体>保护廊桥</FONT></STRONG></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>30.00</STRONG></P></TD></TR></TABLE></P>

寒风

<P><FONT face=宋体><FONT size=4><STRONG>杨剑峰：</STRONG></FONT><FONT size=4><STRONG> <BR></STRONG></FONT>
<P><FONT size=4><STRONG></STRONG></FONT></FONT>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=121>
<P align=center><FONT face=宋体><STRONG>时间</STRONG></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体><STRONG>活动项目</STRONG></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体><STRONG>费用</STRONG></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体><STRONG>余额</STRONG></FONT></P></TD></TR>
<TR>
<TD width=121>
<P><STRONG>20050910  </STRONG></P></TD>
<TD width=168>
<P><STRONG>预交</STRONG></P></TD>
<TD width=120>
<P><STRONG>30.00</STRONG></P></TD>
<TD width=84>
<P align=right><FONT face=宋体><STRONG>30.00</STRONG></FONT></P></TD></TR>
<TR>
<TD><STRONG>20050910</STRONG></TD>
<TD><STRONG>保护廊桥</STRONG></TD>
<TD>
<P align=right><STRONG>20.00</STRONG></P></TD>
<TD>
<P align=right><STRONG>10.00</STRONG></P></TD></TR></TABLE></P>