Utilities-electric Misc

VendorDescriptionDateAmount
Manual EntryMB Invoice Billing Post6/30/2024($46.32)
Manual EntryMB Invoice Billing Post5/31/2024($58.02)
HOLY CROSS ENERGYAirport Electric Acct #3600 - 4.8.24-5.8.24 ~ May 20245/31/2024$103.62
HOLY CROSS ENERGYAirport Electric Accounts #9201 + 2800 - 4.1.24-5.1.24 ~ May 2025/31/2024$2,217.87
HOLY CROSS ENERGYECHO House Electric #5907 3.15.24-4.15.24 ~ April 2024 $161.5/31/2024$2,433.23
Manual EntryRevenue Collection Payment Post5/21/2024($661.71)
HOLY CROSS ENERGYAirport Electric #3600 - 3.8.24-4.8.24 ~ April 20244/30/2024$127.39
HOLY CROSS ENERGYAirport Electric Accts #9201 + 2800 - 3.1.24-4.1.24 ~ April 20244/30/2024$3,216.65
HOLY CROSS ENERGYAirport Multiple Electric Accounts (14) - 2.15.24-3.15.24 ~ $2934/30/2024$2,937.18
HOLY CROSS ENERGYAirport Electric Acct #3600 - 2.8.24-3.8.24 ~March 20244/30/2024$130.80
Manual EntryMB Invoice Billing Post4/30/2024($68.82)
HOLY CROSS ENERGYAirport Electric Accts #9201 + 2800 - 2.1.24-3.1.24 ~ March 20243/31/2024$3,352.88
HOLY CROSS ENERGYAirport Multiple Electric Accounts (15) 1.15.24-2.15.24 ~ Februa3/31/2024$3,060.93
HOLY CROSS ENERGYAirport Account 3600 - 1.8.24-2.8.24 ~ February 20243/31/2024$142.00
Manual EntryMB Invoice Billing Post3/31/2024($89.52)
HOLY CROSS ENERGYAirport Electric Accts #9201 + 2800 - 1.1.24-2.1.24 ~ February 22/29/2024$3,775.02
HOLY CROSS ENERGYAirport Multiple Electric Accts (15) 12.15.23-1.15.24 ~ January2/29/2024$2,881.20
Manual EntryMB Invoice Billing Post2/29/2024($73.50)
HOLY CROSS ENERGYAirport Account #3600 11.8.23-12.8.23 ~ December 20231/31/2024$129.19
HOLY CROSS ENERGYAirport Elec Acct #3600 12.8.23-1.8.24 - January 20241/31/2024$142.00
HOLY CROSS ENERGYAirport Electric Accts #9201 + 2800 - 12.1.23-1.1.24 ~ January 21/31/2024$3,617.36
HOLY CROSS ENERGYAirport Electric Accounts (15) - 11.15.23-12.15.24 ~ December 201/31/2024$2,337.35
Manual EntryMB Invoice Billing Post1/31/2024($60.81)
Manual EntryAirport Elec Acct #3600 12.8.23-1.8.24 - January 20241/1/2024($142.00)
Manual EntryAirport Electric Accts #9201 + 2800 - 12.1.23-1.1.241/1/2024($3,617.36)
Manual EntryAirport Electric Acc11.15.23-12.15.24 ECHO House1/1/2024($2,337.35)
Manual EntryAirport Account #3600 11.8.23-12.8.23 ~ December 20231/1/2024($129.19)
  Total:$23,320.07