J2_Range_North_MTUs.pdf
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Site Name: J2 Range North MTUs
00220
Electrical
Services Total Spent
56,655.79$ -$ -$ -$ -$ -$ -$ -$ 56,655.79$
Invoice Date
07272016A 7/27/16 3,297.78$ 3,297.78$
08262016A 8/26/16 3,339.26$ 3,339.26$
09282016A 9/28/16 3,270.95$ 3,270.95$
10312016A 10/31/16 3,367.27$ 3,367.27$
3750026-112516 11/25/16 3,640.31$ 3,640.31$
3750026-122716 12/27/16 3,062.09$ 3,062.09$
3750026-012717 1/27/17 4,525.43$ 4,525.43$
3750026-030117 3/1/17 4,234.79$ 4,234.79$
3750026-050117 5/1/17 4,339.16$ 4,339.16$
3750026-052517 5/25/17 4,088.72$ 4,088.72$
3750026-062717 6/27/17 3,823.99$ 3,823.99$
3750026-072717 7/27/17 4,090.70$ 4,090.70$
3750026-082517 8/25/17 4,229.78$ 4,229.78$
3750026-092617 9/26/17 4,071.38$ 4,071.38$
3750026-102717 10/27/17 3,274.18$ 3,274.18$
TASK
Description
Total Spent by Task
VENDOR: Eversource
11/21/2017 1 of 1C:\Users\Kelsey Ouellette\Documents\JBCC\Electric bill\J2N MTU\Copy of W16-9902 Eversource )
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