|
Provider | Account Number | Description | Billed From | Billed To | KWh | Amount | Rent Paid | Profit Or Loss | Statement Link | |
---|---|---|---|---|---|---|---|---|---|---|
National Grid | 65551-23107 | Restaurant 65551-23107 | 3/20/2023 | 4/20/2023 | 4,728 | $930.76 | $575.00 | $-355.76 | Statement Link | |
National Grid | 66151-23107 | Marina 66151-23107 | 3/20/2023 | 4/20/2023 | 1,440 | $346.75 | $0.00 | $-346.75 | Statement Link | |
National Grid | 65351-23101 | Maintenance 65351-23101 | 2/16/2023 | 3/20/2023 | 2,797 | $631.70 | $375.00 | $-256.70 | Statement Link | |
National Grid | 65551-23107 | Restaurant 65551-23107 | 2/16/2023 | 3/20/2023 | 5,579 | $1,147.73 | $575.00 | $-572.73 | Statement Link | |
National Grid | 66151-23107 | Marina 66151-23107 | 2/16/2023 | 3/20/2023 | 1,600 | $403.86 | $375.00 | $-28.86 | Statement Link | |
National Grid | 65351-23101 | Maintenance 65351-23101 | 1/19/2023 | 2/16/2023 | 3,348 | $823.21 | $0.00 | $-823.21 | Statement Link | |
National Grid | 65551-23107 | Restaurant 65551-23107 | 1/19/2023 | 2/16/2023 | 4,065 | $1,078.82 | $575.00 | $-503.82 | Statement Link | |
National Grid | 66151-23107 | Marina 66151-23107 | 1/19/2023 | 2/16/2023 | 1,440 | $395.07 | $0.00 | $-395.07 | Statement Link | |
National Grid | 65351-23101 | Maintenance 65351-23101 | 12/19/2022 | 1/19/2023 | 3,647 | $899.60 | $375.00 | $-524.60 | Statement Link | |
National Grid | 65551-23107 | Restaurant 65551-23107 | 12/19/2022 | 1/19/2023 | 4,537 | $661.21 | $352.41 | $-308.80 | Statement Link | |
National Grid | 66151-23107 | Marina 66151-23107 | 12/19/2022 | 1/19/2023 | 1,600 | $452.02 | $375.00 | $-77.02 | Statement Link | |