| Utilities Expenses - 4227 Old Gate | |||
| Year to date - 8/17/04 thru 8/18/05 | |||
| Date | Description | Memo | Amount |
| 9/8/2004 | Electric - ComEd | 559 usage / 29 days | 56.14 |
| 10/1/2004 | Electric - ComEd | 603 usage / 32 days | 59.96 |
| 11/2/2004 | Electric - ComEd | 583 usage / 30 days | 54.44 |
| 11/28/2004 | Electric - ComEd | 535 usage / 28 days | 51.27 |
| 1/5/2005 | Electric - ComEd | 740 usage / 33 days | 64.84 |
| 2/4/2005 | Electric - ComEd | 832 usage / 35 days | 70.93 |
| 3/1/2005 | Electric - ComEd | 547 usage / 29 days | 52.07 |
| 4/6/2005 | Electric - ComEd | 517 usage / 29 days | 50.02 |
| 5/8/2005 | Electric - ComEd | 480 usage / 29 days | 47.58 |
| 6/5/2005 | Electric - ComEd | 568 usage / 28 days | 53.39 |
| 7/7/2005 | Electric - ComEd | 724 usage / 33 days | 70.40 |
| 8/4/2005 | Electric - ComEd | 585 usage / 30 days | 58.34 |
| TOTAL Electric | 689.38 | ||
| 9/17/2004 | Gas - NiCor | 16.14 Therms, 60 days | 27.40 |
| 10/16/2004 | Gas - NiCor | 16.14 Therms, 30 days | 20.03 |
| 11/27/2004 | Gas - NiCor | 49.44 Therms, 30 days | 46.45 |
| 1/5/2005 | Gas - NiCor | 77.69 Therms, 30 days | 73.98 |
| 2/4/2005 | Gas - NiCor | 160.27 Therms, 35 days | 137.49 |
| 2/28/2005 | Gas - NiCor | 137.08 Therms, 28 days | 117.78 |
| 3/20/2005 | Gas - NiCor | 107.85 Therms, 31 days | 90.39 |
| 5/1/2005 | Gas - NiCor | 66.46 Therms, 30 days | 62.29 |
| 6/5/2005 | Gas - NiCor | 47 Therms, 30 days | 51.34 |
| 7/28/2005 | Gas - NiCor | 25 Therms, 62 days | 37.32 |
| TOTAL Gas | 664.47 | ||
| 10/1/2004 | Rubbish - City of Rockford | 38.60 | |
| 1/5/2005 | Rubbish - City of Rockford | 38.60 | |
| 4/21/2005 | Rubbish - City of Rockford | 33.60 | |
| 7/7/2005 | Rubbish - City of Rockford | 33.60 | |
| TOTAL Rubbish | 144.40 | ||
| 10/1/2004 | Water - City of Rockford | 05/14/2004 to 08/09/2004 (usage 11) Actual | 37.26 |
| 1/5/2005 | Water - City of Rockford | 08/09/2004 to 11/17/2004 (usage 21) Actual | 51.15 |
| 4/21/2005 | Water - City of Rockford | 11/17/2004 to 03/04/2005 (usage 5) Actual | 29.81 |
| 7/7/2005 | Water - City of Rockford | 03/04/2005 to 05/23/2005 (usage 6) Actual | 31.24 |
| 9/14/2004 | Sewage - Rock River Water Reclamation | 02/26/2004 to 05/14/2004 Flow 4 Actual | 7.31 |
| 12/4/2004 | Sewage - Rock River Water Reclamation | 05/14/2004 to 08/09/2004 Flow 5 | 8.54 |
| 3/5/2005 | Sewage - Rock River Water Reclamation | 08/09/2004 to 11/17/2004 Flow 13? | 8.54 |
| 6/5/2005 | Sewage - Rock River Water Reclamation | 11/17/2004 to 03/04/2005 Flow 5 | 9.04 |
| TOTAL Water / Sewage | 182.89 | ||
| TOTAL EXPENSES | 1681.14 | ||