Demo_1_Leading_Edge_MTU.pdf
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Text version
VENDOR: Eversource
Site Name: Demo 1 Leading Edge MTU
00220
Electrical
Services Total Spent
9,900.89$ -$ -$ -$ -$ -$ -$ -$ 9,900.89$
Invoice Date
0023-08302016 8/30/16 499.21$ 499.21$
0023-09292016 9/29/16 476.52$ 476.52$
0023-11162016 11/16/16 1,358.77$ 1,358.77$
4010023-113016 11/30/16 598.41$ 598.41$
4010023-123016 12/30/16 625.02$ 625.02$
4010023-013117 1/31/17 1,006.60$ 1,006.60$
4010023-030117 3/1/17 603.28$ 603.28$
4010023-033017 3/30/17 647.10$ 647.10$
4010023-042417 4/24/17 601.07$ 601.07$
4010023-052517 5/25/17 648.70$ 648.70$
4010023-062817 6/28/17 532.23$ 532.23$
4010023-073117 7/31/17 604.67$ 604.67$
4010023-083017 8/30/17 591.56$ 591.56$
4010023-092917 9/29/17 513.08$ 513.08$
4010023-103117 10/31/17 594.67$ 594.67$
TASK
Description
Total Spent by Task
11/21/2017 1 of 1C:\Users\Kelsey Ouellette\Documents\JBCC\Electric bill\Demo 1 LE\Copy of W16-10186 Eversource
| EB C |
| EB K |
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