房号收据遗失声明

武志兴将购买霸州市前华房地产开发有限公司开发的温泉新都孔雀城宜园的收据(房号：G0101010312；收据号0217249；金额10000元)(房号：G0101010313；收据号0217311；金额10000元)(房号：G0101010317；收据号0217382；金额10000元)(房号：G0101010322；收据号0217254；金额10000元)(房号：G0101010323；收据号0217294；金额10000元)(房号：G0101010335；收据号0217252；金额10000元)(房号：G0101010338；收据号0217260；金额10000元)(房号：G0101010339；收据号0217251；金额10000元)(房号：G0101010340；收据号0217263；金额10000元)(房号：G0101010412；收据号0217280；金额10000元)(房号：G0101010413；收据号0217257；金额10000元)(房号：G0101010419；收据号0217258；金额10000元)(房号：G0101010422；收据号0217261；金额10000元)(房号：G0101010439；收据号0217278；金额10000元)(房号：G0101010440；收据号0217369；金额10000元)(房号：G0101010441；收据号0217272；金额10000元)(房号：G0101010442；收据号0217270；金额10000元)(房号：G0101010444；收据号0217275；金额10000元)(房号：G0101010445；收据号0217273；金额10000元)(房号：G0101010446；收据号0217287；金额10000元)(房号：G0101010512；收据号0217352；金额10000元)(房号：G0101010513；收据号0217283；金额10000元)(房号：G0101010516；收据号0217387；金额10000元)(房号：G0101010539；收据号0217288；金额10000元)(房号：G0101010541；收据号0217292；金额10000元)(房号：G0101010542；收据号0217358；金额10000元)(房号：G0101010546；收据号0217289；金额10000元)(房号：G0101010612；收据号0217354；金额10000元)(房号：G0101010613；收据号02173000；金额10000元)(房号：G0101010616；收据号0217350；金额10000元)(房号：G0101010634；收据号0217368；金额10000元)(房号：G0101010635；收据号0217370；金额10000元)(房号：G0101010639；收据号0217367；金额10000元)(房号：G0101010640；收据号0217302；金额10000元)(房号：G0101010641；收据号0217365；金额10000元)(房号：G0101010642；收据号0217372；金额10000元)(房号：G0101010646；收据号0217318；金额10000元)(房号：G0101010707；收据号0217325；金额10000元)(房号：G0101010712；收据号0217332；金额10000元)(房号：G0101010713；收据号0217323；金额10000元)(房号：G0101010716；收据号0217391；金额10000元)(房号：G0101010733；收据号0217359；金额10000元)(房号：G0101010734；收据号0219028；金额10000元)(房号：G0101010735；收据号0217330；金额10000元)(房号：G0101010739；收据号0217276；金额10000元)(房号：G0101010740；收据号0217334；金额10000元)(房号：G0101010741；收据号0217351；金额10000元)(房号：G0101010742；收据号0217313；金额10000元)(房号：G0101010744；收据号0217208；金额10000元)(房号：G0101010745；收据号0217210；金额10000元)(房号：G0101010746；收据号0217207；金额10000元)(房号：G0101010803；收据号0217231；金额10000元)(房号：G0101010806；收据号0218221；金额10000元)(房号：G0101010807；收据号0217245；金额10000元)(房号：G0101010808；收据号0217211；金额10000元)(房号：G0101010812；收据号0217248；金额10000元)(房号：G0101010813；收据号0217235；金额10000元)(房号：G0101010816；收据号0217381；金额10000元)(房号：G0101010833；收据号0217244；金额10000元)(房号：G0101010834；收据号0217202；金额10000元)(房号：G0101010835；收据号0217216；金额10000元)(房号：G0101010839；收据号0217222；金额10000元)(房号：G0101010840；收据号0217214；金额10000元)(房号：G0101010841；收据号0217212；金额10000元)(房号：G0101010842；收据号0217201；金额10000元)(房号：G0101010843；收据号0217205；金额10000元)(房号：G0101010844；收据号0217215；金额10000元)(房号：G0101010845；收据号0217218；金额10000元)(房号：G0101010846；收据号0217203；金额10000元)(房号：G0101010912；收据号0217312；金额10000元)(房号：G0101010913；收据号0217364；金额10000元)(房号：G0101010916；收据号0217404；金额10000元)(房号：G0101010919；收据号0217374；金额10000元)(房号：G0101010922；收据号0217357；金额10000元)(房号：G0101010923；收据号0217360；金额10000元)(房号：G0101010928；收据号0217320；金额10000元)(房号：G0101010936；收据号0217220；金额10000元)(房号：G0101010939；收据号0217228；金额10000元)(房号：G0101010940；收据号0217240；金额10000元)(房号：G0101010941；收据号0217241；金额10000元)(房号：G0101010942；收据号0217223；金额10000元)(房号：G0101010943；收据号0217243；金额10000元)(房号：G0101010944；收据号0217238；金额10000元)(房号：G0101010945；收据号0217247；金额10000元)(房号：G0101010946；收据号0217336；金额10000元)(房号：G0103010202；收据号0217339；金额10000元)(房号：G0103010302；收据号0217306；金额10000元)(房号：G0103010303；收据号0217377；金额10000元)(房号：G0103010304；收据号0217341；金额10000元)(房号：G0103010308；收据号0217346；金额10000元)(房号：G0103010309；收据号0217347；金额10000元)(房号：G0103010310；收据号0217344；金额10000元)(房号：G0103010311；收据号0217327；金额10000元)(房号：G0103010403；收据号0217298；金额10000元)(房号：G0103010405；收据号0217299；金额10000元)(房号：G0103010411；收据号0217348；金额10000元)(房号：G0103010502；收据号0217315；金额10000元)(房号：G0103010511；收据号0217345；金额10000元)(房号：G0103010602；收据号0217335；金额10000元)(房号：G0103010610；收据号0217412；金额10000元)(房号：G0103010710；收据号0217394；金额10000元)(房号：G0105010304；收据号0217398；金额10000元)(房号：G0105010305；收据号0217417；金额10000元)(房号：G0105010404；收据号0217416；金额10000元)(房号：G0105010406；收据号0217390；金额10000元)(房号：G0105010407；收据号0217422；金额10000元)(房号：G0105010448；收据号0219068；金额10000元)(房号：G0105010449；收据号0219064；金额10000元)(房号：G0105010504；收据号0217425；金额10000元)(房号：G0105010511；收据号0217484；金额10000元)(房号：G0105010607；收据号0217453；金额10000元)(房号：G0105010611；收据号0217486；金额10000元)(房号：G0105010703；收据号0217420；金额10000元)(房号：G0105010707；收据号0217473；金额10000元)丢失，声明作废。