LineNum TenantName PropertyNum ClientCode M# RateType SDate EDate Read1Start Read1End Read1Cons TARIFF1 Total1 Read2Start Read2End Read2Cons TARIFF2 Total2 Read3Start Read3End Read3Cons TARIFF3 Total3 Read4Start Read4End Read4Cons TARIFF4 Total4 Read5Start Read5End Read5Cons TARIFF5 Total5 Read6Start Read6End Read6Cons TARIFF6 Total6 ExtraPermanent Permanent SubTotal VAT TOTAL 1 קומה06חידושסוכנותלביטוחבע''מ-שקדשניחידושסוכנויות 52833 נמוך 250123 310123 0000001228.45 0000001238.78 0000000010.33 0000000039.28 0000000004.06 0000000182.90 0000000182.90 0000000000.00 0000000048.99 0000000000.00 0000000551.70 0000000556.60 0000000004.90 0000000091.26 0000000004.47 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000227.97 0000000000.00 0000000227.97 2 קומה06חידושסוכנותלביטוחבע''מ-שקדשניחידושסוכנויות 52833 נמוך 010223 260223 0000001238.78 0000001277.13 0000000038.35 0000000038.63 0000000014.81 0000000182.90 0000000182.90 0000000000.00 0000000048.24 0000000000.00 0000000556.60 0000000574.80 0000000018.20 0000000090.04 0000000016.39 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000031.20 0000000000.00 0000000031.20 3 קומה08הנטרעורכידין 51965 נמוך 010223 260223 0000000811.08 0000000975.99 0000000164.91 0000000038.63 0000000063.70 0000000002.16 0000000060.03 0000000057.87 0000000048.24 0000000027.92 0000000000.00 0000000344.58 0000000344.58 0000000090.04 0000000310.26 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000630.02 0000000000.00 0000000630.02 4 קומה08נ.ל.הבוניםביצועוניהולפרוייקטיםבע''מ 51962 נמוך 010223 260223 0000000931.80 0000001027.81 0000000096.02 0000000038.63 0000000037.09 0000000047.65 0000000086.54 0000000038.90 0000000048.24 0000000018.76 0000000034.78 0000000360.38 0000000325.60 0000000090.04 0000000293.17 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000566.67 0000000000.00 0000000566.67 5 קומה11שושטרידוד 51966 נמוך 250123 310123 0000000696.02 0000000706.71 0000000010.69 0000000039.28 0000000004.20 0000000004.56 0000000006.77 0000000002.21 0000000048.99 0000000001.08 0000000016.55 0000000046.52 0000000029.97 0000000091.26 0000000027.35 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000252.07 0000000000.00 0000000252.07 6 קומה11שושטרידוד 51966 נמוך 010223 260223 0000000706.71 0000000746.40 0000000039.69 0000000038.63 0000000015.33 0000000006.77 0000000020.84 0000000014.08 0000000048.24 0000000006.79 0000000046.52 0000000177.08 0000000130.56 0000000090.04 0000000117.56 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000139.68 0000000000.00 0000000139.68 7 קומה12ד''רקטיאלמליחושותי,משרדעורכידיןונטוריון 51968 נמוך 250123 310123 0000003055.63 0000003146.13 0000000090.50 0000000039.28 0000000035.55 0000000181.90 0000000216.77 0000000034.88 0000000048.99 0000000017.09 0000000186.18 0000000358.03 0000000171.85 0000000091.26 0000000156.83 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000428.91 0000000000.00 0000000428.91 8 קומה12ד''רקטיאלמליחושותי,משרדעורכידיןונטוריון 51968 נמוך 010223 260223 0000003146.13 0000003482.28 0000000336.15 0000000038.63 0000000129.85 0000000216.77 0000000346.32 0000000129.54 0000000048.24 0000000062.49 0000000358.03 0000000996.34 0000000638.31 0000000090.04 0000000574.73 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000767.08 0000000000.00 0000000767.08 9 קומה14יפעתבקרתפרסוםבע''מ 51993 נמוך 250123 310123 0000000205.25 0000000211.90 0000000006.65 0000000039.28 0000000002.61 0000000037.00 0000000039.80 0000000002.80 0000000048.99 0000000001.37 0000000083.51 0000000092.02 0000000008.52 0000000091.26 0000000007.77 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000290.41 0000000000.00 0000000290.41 10 קומה14יפעתבקרתפרסוםבע''מ 51993 נמוך 010223 260223 0000000211.90 0000000553.59 0000000341.69 0000000038.63 0000000132.00 0000000039.80 0000000085.17 0000000045.37 0000000048.24 0000000021.89 0000000092.02 0000000138.46 0000000046.43 0000000090.04 0000000041.81 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000195.69 0000000000.00 0000000195.69 11 קומה15גיידלייןגרופטכנולוגיותמידעבע''מ 51994 נמוך 010223 260223 0000000000.00 0000000425.57 0000000425.57 0000000038.63 0000000164.40 0000000000.00 0000000061.43 0000000061.43 0000000048.24 0000000029.63 0000000000.00 0000000133.48 0000000133.48 0000000090.04 0000000120.18 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000578.51 0000000000.00 0000000578.51 12 קומה16גיידלייןגרופטכנולוגיותמידעבע''מ 51995 נמוך 010223 260223 0000000000.00 0000000333.59 0000000333.59 0000000038.63 0000000128.87 0000000000.00 0000000050.02 0000000050.02 0000000048.24 0000000024.13 0000000000.00 0000000135.08 0000000135.08 0000000090.04 0000000121.62 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000538.92 0000000000.00 0000000538.92 13 קומה17טיפולבחיוךבע''מ 51972 נמוך 250123 310123 0000000519.31 0000000541.31 0000000022.00 0000000039.28 0000000008.64 0000000128.15 0000000140.51 0000000012.36 0000000048.99 0000000006.06 0000000639.09 0000000678.02 0000000038.93 0000000091.26 0000000035.53 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000274.53 0000000000.00 0000000274.53 14 קומה17טיפולבחיוךבע''מ 51972 נמוך 010223 260223 0000000541.31 0000000646.03 0000000104.73 0000000038.63 0000000040.46 0000000140.51 0000000186.44 0000000045.93 0000000048.24 0000000022.15 0000000678.02 0000000935.22 0000000257.19 0000000090.04 0000000231.58 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000294.19 0000000000.00 0000000294.19 15 קומה17פ.פ.תשואותפיננסיםבע''מ 51973 נמוך 250123 310123 0000000574.30 0000000586.51 0000000012.21 0000000039.28 0000000004.79 0000000014.12 0000000017.95 0000000003.83 0000000048.99 0000000001.88 0000000000.00 0000000000.00 0000000000.00 0000000091.26 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000226.11 0000000000.00 0000000226.11 16 קומה17פ.פ.תשואותפיננסיםבע''מ 51973 נמוך 010223 260223 0000000586.51 0000000631.84 0000000045.33 0000000038.63 0000000017.51 0000000017.95 0000000034.35 0000000016.40 0000000048.24 0000000007.91 0000000000.00 0000000160.94 0000000160.94 0000000090.04 0000000144.91 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000170.34 0000000000.00 0000000170.34 17 קומה18אופטימהביזנססולושנזבע''מ 51977 נמוך 250123 310123 0000000471.24 0000000483.19 0000000011.95 0000000039.28 0000000004.69 0000000004.97 0000000007.20 0000000002.23 0000000048.99 0000000001.09 0000000000.00 0000000004.94 0000000004.94 0000000091.26 0000000004.51 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000229.73 0000000000.00 0000000229.73 18 קומה18אופטימהביזנססולושנזבע''מ 51977 נמוך 010223 260223 0000000483.19 0000000527.59 0000000044.40 0000000038.63 0000000017.15 0000000007.20 0000000030.77 0000000023.57 0000000048.24 0000000011.37 0000000004.94 0000000210.79 0000000205.85 0000000090.04 0000000185.34 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000213.87 0000000000.00 0000000213.87 19 קומה20וולצמןלביטמןמשרדעו''ד 51978 נמוך 250123 310123 0000000827.56 0000000846.56 0000000019.00 0000000039.28 0000000007.46 0000000008.97 0000000017.66 0000000008.69 0000000048.99 0000000004.26 0000000052.68 0000000086.29 0000000033.61 0000000091.26 0000000030.67 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000261.84 0000000000.00 0000000261.84 20 קומה20וולצמןלביטמןמשרדעו''ד 51978 נמוך 010223 260223 0000000846.56 0000000917.13 0000000070.57 0000000038.63 0000000027.26 0000000017.66 0000000049.96 0000000032.29 0000000048.24 0000000015.58 0000000086.29 0000000295.78 0000000209.49 0000000090.04 0000000188.63 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000231.47 0000000000.00 0000000231.47 21 קומה20נילחברוני,חברתעו''ד 51982 נמוך 250123 310123 0000000602.38 0000000606.52 0000000004.14 0000000039.28 0000000001.63 0000000006.45 0000000007.57 0000000001.13 0000000048.99 0000000000.55 0000000022.84 0000000025.65 0000000002.81 0000000091.26 0000000002.57 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000105.49 0000000118.69 0000000000.00 0000000118.69 22 קומה20נילחברוני,חברתעו''ד 51982 נמוך 010223 260223 0000000606.52 0000000621.92 0000000015.39 0000000038.63 0000000005.95 0000000007.57 0000000014.41 0000000006.84 0000000048.24 0000000003.30 0000000025.65 0000000102.18 0000000076.53 0000000090.04 0000000068.91 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000078.16 0000000000.00 0000000078.16 23 קומה20רועילייכטמן,חברתעורכידין 59040 נמוך 250123 310123 0000000602.38 0000000606.52 0000000004.14 0000000039.28 0000000001.63 0000000006.45 0000000007.57 0000000001.13 0000000048.99 0000000000.55 0000000022.84 0000000025.65 0000000002.81 0000000091.26 0000000002.57 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000105.49 0000000118.69 0000000000.00 0000000118.69 24 קומה20רועילייכטמן,חברתעורכידין 59040 נמוך 010223 260223 0000000606.52 0000000621.92 0000000015.39 0000000038.63 0000000005.95 0000000007.57 0000000014.41 0000000006.84 0000000048.24 0000000003.30 0000000025.65 0000000102.18 0000000076.53 0000000090.04 0000000068.91 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000078.16 0000000000.00 0000000078.16 25 קומה21דודמהנדסיםבע''מ 51984 נמוך 010223 260223 0000000995.10 0000001312.95 0000000317.85 0000000038.63 0000000122.79 0000000013.30 0000000139.81 0000000126.52 0000000048.24 0000000061.03 0000000000.00 0000000333.60 0000000333.60 0000000090.04 0000000300.37 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000701.84 0000000000.00 0000000701.84 26 קומה21אררהבע''מ 54483 נמוך 250123 310123 0000000041.25 0000000041.25 0000000000.00 0000000039.28 0000000000.00 0000000003.18 0000000003.30 0000000000.12 0000000048.99 0000000000.06 0000000004.85 0000000004.93 0000000000.08 0000000091.26 0000000000.08 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000219.57 0000000000.00 0000000219.57 27 קומה21אררהבע''מ 54483 נמוך 010223 260223 0000000041.25 0000000041.25 0000000000.00 0000000038.63 0000000000.00 0000000003.30 0000000003.86 0000000000.56 0000000048.24 0000000000.27 0000000004.93 0000000005.32 0000000000.39 0000000090.04 0000000000.35 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.62 0000000000.00 0000000000.62 28 קומה22ווקסמןגרופ(וקסמןגובריןגבע)בע''מ 51985 נמוך 010223 260223 0000000000.00 0000000145.80 0000000145.80 0000000038.63 0000000056.32 0000000000.00 0000000007.39 0000000007.39 0000000048.24 0000000003.57 0000000000.00 0000000000.00 0000000000.00 0000000090.04 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000324.19 0000000000.00 0000000324.19 29 קומה23ה.ר.ו.א.קחברהלתכנוןויעוץהנדסיבע''מ 51986 נמוך 250123 310123 0000004304.59 0000004465.99 0000000161.40 0000000039.28 0000000063.40 0000000571.29 0000000633.75 0000000062.47 0000000048.99 0000000030.60 0000000000.00 0000000017.89 0000000017.89 0000000091.26 0000000016.33 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000338.23 0000000000.00 0000000338.23 30 קומה23ה.ר.ו.א.קחברהלתכנוןויעוץהנדסיבע''מ 51986 נמוך 010223 260223 0000004465.99 0000005065.47 0000000599.48 0000000038.63 0000000231.58 0000000633.75 0000000865.77 0000000232.02 0000000048.24 0000000111.93 0000000017.89 0000001104.03 0000001086.14 0000000090.04 0000000977.96 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000001321.47 0000000000.00 0000001321.47 31 קומה23ה.ר.ו.א.ק.ביםטקבע''מ 51987 נמוך 250123 310123 0000003137.24 0000003295.41 0000000158.17 0000000039.28 0000000062.13 0000000163.65 0000000229.04 0000000065.39 0000000048.99 0000000032.04 0000000000.00 0000000000.00 0000000000.00 0000000091.26 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000322.06 0000000000.00 0000000322.06 32 קומה23ה.ר.ו.א.ק.ביםטקבע''מ 51987 נמוך 010223 260223 0000003295.41 0000003882.89 0000000587.48 0000000038.63 0000000226.94 0000000229.04 0000000471.94 0000000242.89 0000000048.24 0000000117.17 0000000000.00 0000000781.11 0000000781.11 0000000090.04 0000000703.32 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000001047.43 0000000000.00 0000001047.43 33 קומה26ש.חממהאחזקותתעשייהוהייטקבע''מ 51989 נמוך 250123 310123 0000000011.39 0000000012.48 0000000001.09 0000000039.28 0000000000.43 0000000000.10 0000000000.10 0000000000.00 0000000048.99 0000000000.00 0000000000.85 0000000000.85 0000000000.00 0000000091.26 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000210.98 0000000219.87 0000000000.00 0000000219.87 34 קומה26ש.חממהאחזקותתעשייהוהייטקבע''מ 51989 נמוך 010223 260223 0000000012.48 0000000016.54 0000000004.06 0000000038.63 0000000001.57 0000000000.10 0000000000.79 0000000000.69 0000000048.24 0000000000.33 0000000000.85 0000000000.97 0000000000.12 0000000090.04 0000000000.10 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000000.00 0000000002.00 0000000000.00 0000000002.00