About calculations for ZhKU for inhabitants of Shatura

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Why debts/overpayments are reflected in receipts? Since December 1, 2020 JSC "Shaturskaya management company" was stopped by activity on management apartment houses. To it on change, according to the Administration decision, company MBU "Combine on Service" came. At the request of JSC "Shaturskaya management company" in January, 2021 MOSOBLEIRTS made charges taking into account debts and overpayments of the last periods which were available for inhabitants as of January 1, 2020. The sums of debts or overpayments were reflected in the column "debt/overpayment for the period beginning" of receipts, delivered...