J2_Range_North_Treatment_Facility.pdf

VENDOR: Eversource

Site Name: J2 Range North Treatment Facility

00220

Elec. Svcs Total Spent

53,792.88$ -$ -$ -$ -$ 53,792.88$

Invoice Date

07272016B 7/27/16 3,150.79$ 3,150.79$

08262016B 8/26/16 2,925.01$ 2,925.01$

09282016B 9/28/16 3,204.78$ 3,204.78$

10312016B 10/31/16 3,143.74$ 3,143.74$

3760033-112516 11/25/16 3,330.93$ 3,330.93$

3760033-122716 12/27/16 3,156.22$ 3,156.22$

3760033-012717 1/27/17 3,538.84$ 3,538.84$

3760033-030117 3/1/17 3,653.59$ 3,653.59$

3760033-032817 3/28/17 3,206.46$ 3,206.46$

3760033-050117 5/1/17 3,602.70$ 3,602.70$

3760033-052517 5/25/17 3,501.99$ 3,501.99$

3760033-062717 6/27/17 3,263.47$ 3,263.47$

3760033-072717 7/27/17 3,714.76$ 3,714.76$

3760033-082517 8/25/17 3,824.04$ 3,824.04$

3760033-092617 9/26/17 3,638.28$ 3,638.28$

3760033-102717 10/27/17 2,937.28$ 2,937.28$

TASK

Description

Total Spent by Task

11/21/2017 1 of 1C:\Users\Kelsey Ouellette\Documents\JBCC\Electric bill\J2N Treatment Facility\Copy of W16-9903 Eversource