| |
| |
ID #PCI179 |
| |
Retail
Store & Building Materials Center |
| |
1813 E. 53rd Street - Anderson, Indiana 46013
|
| |
Utilities
Summary - 2000 |
| |
 |
|
|
|
| |
Utility |
Date |
Amount |
| |
Electric |
Nov-99 |
$2,910.27 |
| |
Electric |
Dec-99 |
$3,316.80 |
| |
Electric |
Jan-00 |
$3,132.65 |
| |
Electric |
Feb-00 |
$3,311.20 |
| |
Electric |
Mar-00 |
$2,996.98 |
| |
Electric |
Apr-00 |
$2,797.22 |
| |
Electric |
May-00 |
$2,893.07 |
| |
Electric |
Jun-00 |
$3,230.42 |
| |
Electric |
Jul-00 |
$3,926.93 |
| |
Electric |
Aug-00 |
$3,287.54 |
| |
Electric |
Sep-00 |
$3,204.84 |
| |
Electric |
Oct-00 |
$2,560.03 |
| |
Electric |
Nov-00 |
$2,180.72 |
| |
|
|
|
| |
Water |
Nov-99 |
$171.74 |
| |
Water |
Dec-99 |
$171.74 |
| |
Water |
Jan-00 |
$171.74 |
| |
Water |
Feb-00 |
$181.88 |
| |
Water |
Mar-00 |
$171.74 |
| |
Water |
Apr-00 |
$171.74 |
| |
Water |
May-00 |
$171.74 |
| |
Water |
Jun-00 |
$171.74 |
| |
Water |
Jul-00 |
$171.74 |
| |
Water |
Aug-00 |
$171.74 |
| |
Water |
Sep-00 |
$171.74 |
| |
Water |
Oct-00 |
$171.74 |
| |
|
|
|
| |
Gas |
Dec-99 |
$427.95 |
| |
Gas |
Jan-00 |
$944.38 |
| |
Gas |
Feb-00 |
$1,058.51 |
| |
Gas |
Mar-00 |
$764.33 |
| |
Gas |
Apr-00 |
$350.87 |
| |
Gas |
May-00 |
$259.41 |
| |
Gas |
Jun-00 |
$33.46 |
| |
Gas |
Jul-00 |
$31.58 |
| |
Gas |
Aug-00 |
$29.27 |
| |
Gas |
Sep-00 |
$29.23 |
| |
Gas |
Oct-00 |
$63.97 |
| |
Gas |
Nov-00 |
$199.04 |
|
| |
|
| |
Prepared
on 8/11/01
© 2001 Claritas. All rights reserved. (800) 866-6510 |
| |
|
|
|
