CIA3_Range_MTU.pdf
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VENDOR: Eversource
Site Name: CIA3 Range MTU
00220
Electrical
Services Total Spent
41,467.15$ -$ -$ -$ -$ -$ -$ -$ 41,467.15$
Invoice Date
0030-08302016 8/30/16 2,357.89$ 2,357.89$
0030-09292016 9/29/16 2,354.82$ 2,354.82$
0030-11172016 11/17/16 9,056.96$ 9,056.96$
4100030-113016 11/30/16 2,277.38$ 2,277.38$
4100030-123016 12/30/16 2,212.28$ 2,212.28$
4100030-013117 1/31/17 2,706.91$ 2,706.91$
4100030-030117 3/1/17 2,054.09$ 2,054.09$
4100030-033017 3/30/17 2,353.93$ 2,353.93$
4100030-050117 5/1/17 2,528.00$ 2,528.00$
4100030-053117 5/31/17 2,477.05$ 2,477.05$
4100030-062917 6/29/17 2,475.27$ 2,475.27$
4100030-073117 7/31/17 2,104.58$ 2,104.58$
4100030-083017 8/30/17 2,662.31$ 2,662.31$
4100030-092917 9/29/17 1,727.40$ 1,727.40$
4100030-103117 10/31/17 2,118.28$ 2,118.28$
TASK
Description
Total Spent by Task
11/21/2017 1 of 1C:\Users\Kelsey Ouellette\Documents\JBCC\Electric bill\CIA3\Copy of W17-10647 Eversource
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| EB J |
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