J1_Range_North.pdf
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VENDOR: Eversource
Site Name: J1 Range North
00220
Elec. Svcs Total Spent
51,138.11$ -$ -$ -$ -$ 51,138.11$
Invoice Date
07272016 7/27/16 3,062.80$ 3,062.80$
08262016 8/26/16 3,088.47$ 3,088.47$
09282016 9/28/16 3,157.88$ 3,157.88$
10312016D 10/31/16 2,781.49$ 2,781.49$
5700017-112516 11/25/16 3,142.16$ 3,142.16$
5700017-122716 12/27/16 2,880.40$ 2,880.40$
5700017-012717 1/27/17 3,466.77$ 3,466.77$
5700017-030117 3/1/17 3,815.32$ 3,815.32$
5700017-033017 3/30/17 2,971.81$ 2,971.81$
5700017-050117 5/1/17 3,521.61$ 3,521.61$
5700017-052517 5/25/17 3,315.26$ 3,315.26$
5700017-062117 6/21/17 3,086.66$ 3,086.66$
5700017-072717 7/27/17 3,302.16$ 3,302.16$
5700017-082517 8/25/17 3,465.79$ 3,465.79$
5700017-092617 9/26/17 3,277.86$ 3,277.86$
5700017-102717 10/27/17 2,801.67$ 2,801.67$
TASK
Description
Total Spent by Task
11/21/2017 1 of 1C:\Users\Kelsey Ouellette\Documents\JBCC\Electric bill\J1N\Copy of W16-9900 Eversource )
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