apzl_leasing/WebContent/FrameCase/FormatDoc/Template01/D001_01.html

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		<td class=td1 align=center colspan='4' bgcolor=#eeeeee><font
			style='font-size: 12pt; FONT-FAMILY: 宋体; FONT-WEIGHT: bold; color: black; background-color:#eeeeee'><br>
		调查报告二<img alt="" src="#{config.httpRootPath}/Frame/page/resources/images/common/new.gif"><br>
		&nbsp;</font></td>
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		<td colspan=4 align=center class=td1>&nbsp;</td>
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		<td colspan=4 align=left class=td1><u>&nbsp;&nbsp;测试支行&nbsp;&nbsp;</u>支行（部）会计部门：
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		<td align=left colspan=4 class=td1><u>&nbsp;&nbsp;天津诗香电子&nbsp;&nbsp;</u>（申请人）的授信业务:<u>&nbsp;&nbsp;短期流动资金贷款&nbsp;&nbsp;</u><br>
		已经按我行业务审批程序报经有权审批人审批同意，并通过放款中心审核，请你部按照本通知书要求，办理记账手续：</td>
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	<tr>
		<td colspan=4 align=center class=td1>&nbsp;</td>
	</tr>
	<tr>
		<td width=20% align=left class=td1>合同流水号</td>
		<td width=30% align=left class=td1>2009120200000011&nbsp;</td>
		<td width=20% align=left class=td1>出帐流水号</td>
		<td width=30% align=left class=td1>2009120200000010&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>客户号</td>
		<td colspan=3 align=left class=td1>2009120100000001&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>客户名称</td>
		<td colspan=3 align=left class=td1>天津诗香电子&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>贷款形式</td>
		<td colspan=3 align=left class=td1>信用贷款&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>担保人客户号</td>
		<td align=left class=td1>&nbsp;</td>
		<td align=left class=td1>担保单位名称</td>
		<td align=left class=td1>&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>币种</td>
		<td align=left class=td1>人民币&nbsp;</td>
		<td align=left class=td1>&nbsp;</td>
		<td align=left class=td1>&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>贷款类型</td>
		<td align=left class=td1>&nbsp;</td>
		<td align=left class=td1>贷款类型名称</td>
		<td align=left class=td1>&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>发放金额</td>
		<td align=left class=td1>10,000.00&nbsp;</td>
		<td align=left class=td1>合同金额</td>
		<td align=left class=td1>100,000.00&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>起息日</td>
		<td align=left class=td1>2009/12/01&nbsp;</td>
		<td align=left class=td1>到期日</td>
		<td align=left class=td1>2009/12/31&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>执行月利率(‰)</td>
		<td align=left class=td1>5.000000&nbsp;</td>
		<td align=left class=td1>结算帐号</td>
		<td align=left class=td1>34534534&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>贷款用途</td>
		<td colspan=3 align=left class=td1>急购研究设备&nbsp;</td>
	</tr>
	<tr>
		<td align=left class=td1>抵质押物编号</td>
		<td align=left class=td1>&nbsp;</td>
		<td align=left class=td1>贷款风险系数</td>
		<td align=left class=td1>0&nbsp;</td>
	</tr>
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		<td colspan=4 align=center class=td1>&nbsp;</td>
	</tr>
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		<td align=left colspan=4 class=td1>放款中心主管签字：</td>
	</tr>
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		<td colspan=4 align=center class=td1>&nbsp;</td>
	</tr>
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		<td colspan=4 align=center class=td1>&nbsp;</td>
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		<td align=right colspan=4 class=td1>
		<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>
		<p>放款专用章：&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>
		<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</p>
		日期：2011年03月01日</td>
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	<tr>
		<td align=left colspan=4 class=td1>（此通知书共三联，交客户经理、会计和文档管理员各一份）</td>
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