J1_Range_South_and_J2_Range_East.pdf
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VENDOR: Eversource
Site Name: J1 Range South and J2 Range East
00220
Elec. Svcs Total Spent
117,499.52$ -$ -$ -$ -$ 117,499.52$
Invoice Date
07262016 7/26/16 7,024.49$ 7,024.49$
08252016 8/25/16 7,097.66$ 7,097.66$
09262016 9/26/16 7,104.72$ 7,104.72$
10282016 10/28/16 7,076.26$ 7,076.26$
6100033-112816 11/28/16 7,339.95$ 7,339.95$
6100033-122716 12/27/16 7,003.83$ 7,003.83$
6100033-012617 1/26/17 9,342.58$ 9,342.58$
6100033-022417 2/24/17 8,117.83$ 8,117.83$
6100033-032717 3/27/17 7,113.45$ 7,113.45$
6100033-042617 4/26/17 7,338.09$ 7,338.09$
6100033-052517 5/25/17 6,813.66$ 6,813.66$
6100033-062617 6/26/17 6,908.47$ 6,908.47$
6100033-072617 7/26/17 7,681.01$ 7,681.01$
6100033-082517 8/25/17 7,295.95$ 7,295.95$
6100033-092517 9/25/17 6,604.12$ 6,604.12$
6100033-102617 10/26/17 7,637.45$ 7,637.45$
TASK
Description
Total Spent by Task
11/21/2017 1 of 1C:\Users\Kelsey Ouellette\Documents\JBCC\Electric bill\J1SJ2E\Copy of W16-9901 Eversource
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