Utilities
Expenses - 4227 Old Gate |
Year to
date - 8/17/04 thru 8/18/05 |
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|
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 |
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