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ID #PCI060 |
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Retail
Store & Building Materials Center |
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1825 SE Army Post Road - Des Moines, Iowa 50320
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Utilities
Summary - 2000 |
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| Utility |
Date |
Amount |
| Electric |
Nov-99 |
$3,127.97 |
| Electric |
Dec-99 |
$2,694.67 |
| Electric |
Jan-00 |
$2,597.85 |
| Electric |
Feb-00 |
$2,686.09 |
| Electric |
Mar-00 |
$2,393.84 |
| Electric |
Apr-00 |
$2,488.87 |
| Electric |
May-00 |
$1,994.45 |
| Electric |
Jun-00 |
$3,228.77 |
| Electric |
Jul-00 |
$3,167.04 |
| Electric |
Aug-00 |
$3,337.03 |
| Electric |
Sep-00 |
$3,324.21 |
| Electric |
Oct-00 |
$2,407.41 |
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| Water |
Nov-99 |
$475.00 |
| Water |
Dec-99 |
$451.35 |
| Water |
Jan-00 |
$467.93 |
| Water |
Feb-00 |
$464.86 |
| Water |
Mar-00 |
$125.00 |
| Water |
Mar-00 |
$478.37 |
| Water |
Apr-00 |
$466.56 |
| Water |
May-00 |
$496.94 |
| Water |
Jun-00 |
$32.16 |
| Water |
Jul-00 |
$477.26 |
| Water |
Aug-00 |
$472.69 |
| Water |
Sep-00 |
$488.04 |
| Water |
Oct-00 |
$448.84 |
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| Gas |
Sep-99 |
$16.97 |
| Gas |
Oct-99 |
$144.64 |
| Gas |
Nov-99 |
$250.70 |
| Gas |
Dec-99 |
$918.39 |
| Gas |
Jan-00 |
$938.47 |
| Gas |
Feb-00 |
$751.04 |
| Gas |
Mar-00 |
$376.96 |
| Gas |
Apr-00 |
$245.91 |
| Gas |
May-00 |
$26.57 |
| Gas |
Jun-00 |
$15.38 |
| Gas |
Nov-01 |
$9.56 |
| Gas |
Mar-02 |
$9.56 |
| Gas |
Sep-00 |
$16.78 |
| Gas |
Sep-02 |
$89.96 |
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Prepared
on 8/11/01
© 2001 Claritas. All rights reserved. (800) 866-6510 |
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