J3_Range.pdf

VENDOR: Eversource

Site Name: J3 Range

00220

Elec. Svcs Total Spent

39,955.04$ -$ -$ -$ -$ 39,955.04$

Invoice Date

07272016C 7/27/16 1,831.16$ 1,831.16$

08262016C 8/26/16 1,967.82$ 1,967.82$

09282016C 9/28/16 2,548.36$ 2,548.36$

10312016C 10/31/16 2,273.70$ 2,273.70$

5710039-112516 11/25/16 2,713.43$ 2,713.43$

5710039-122716 12/27/16 1,959.02$ 1,959.02$

5710039-012717 1/27/17 2,901.04$ 2,901.04$

5710039-022717 2/27/17 2,120.72$ 2,120.72$

5710039-032817 3/28/17 1,999.40$ 1,999.40$

5710039-050117 5/1/17 3,039.43$ 3,039.43$

5710039-052517 5/25/17 2,834.98$ 2,834.98$

5710039-062717 6/27/17 2,898.95$ 2,898.95$

5710039-072717 7/27/17 2,898.66$ 2,898.66$

5710039-082517 8/25/17 3,277.84$ 3,277.84$

5710039-092617 9/26/17 3,077.24$ 3,077.24$

5710039-102717 10/27/17 1,613.29$ 1,613.29$

TASK

Description

Total Spent by Task

11/21/2017 1 of 1C:\Users\Kelsey Ouellette\Documents\JBCC\Electric bill\J3\Copy of W17-10646 Eversource