Electric Report

1000 University Manor Drive, Suite A28

Alliant Energy

About $60 per month

Edit 
Date 
Type 
Number 
Memo 
Amount 
Status 
Days Open 
Item 
Edit 9/26/2007 Bill   43-17-037-0206-06 C I Indigo C 13.78 Paid In Full 0  
Edit 9/26/2007 Bill Payment BP9963 43-17-037-0206-06 C I Indigo C -13.78   0  
Edit 8/20/2006 Bill Payment BP9390 43-17-037-0206-04 -71.03   0  
Edit 6/15/2006 Bill   43-17-037-0206-04 1000UnivManor-28A 71.03 Paid In Full 66  
Edit 5/18/2006 Bill Payment BP9265 43-17-037-0206-04 -60.49   0  
Edit 5/15/2006 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 3  
Edit 4/29/2006 Bill Payment BP9229 43-17-037-0206-04 -20.47   0  
Edit 3/30/2006 Bill   43-17-037-0206-04 1000UnivManor-28A 20.47 Paid In Full 30  
Edit 3/17/2006 Bill Payment BP9188 43-17-037-0206-04 -60.49   0  
Edit 3/15/2006 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 2  
Edit 3/13/2006 Bill Payment BP9180 43-17-037-0206-04 -172.10   0  
Edit 2/15/2006 Bill   43-17-037-0206-04 1000UnivManor-28A 172.08 Paid In Full 26  
Edit 1/15/2006 Bill   43-17-037-0206-04 1000UnivManor-28A 0.01 Paid In Full 57  
Edit 12/19/2005 Bill Payment BP9077 43-17-037-0206-04 -60.49   0  
Edit 12/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 0.01 Paid In Full 88  
Edit 11/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 31  
Edit 11/3/2005 Bill Payment BP9031 43-17-037-0206-04 -60.49   0  
Edit 10/31/2005 Bill Payment BP9022 43-17-037-0206-04 -60.49   0  
Edit 10/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 19  
Edit 9/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 46  
Edit 9/3/2005 Bill Payment BP2655 43-17-037-0206-04 -39.91   0  
Edit 8/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 39.91 Paid In Full 10  
Edit 6/15/2005 Bill Payment BP2580 43-17-037-0206-04 -60.49   0  
Edit 5/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 12  
Edit 4/20/2005 Bill Payment BP2490 43-17-037-0206-04 -60.49   0
               
Edit 4/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 5  
Edit 3/25/2005 Bill Payment BP2465 43-17-037-0206-04 -52.39   0  
Edit 3/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 52.39 Paid In Full 10  
Edit 2/16/2005 Bill Payment BP2419 43-17-037-0206-04 1000UnivManor-28A -60.49   0  
Edit 1/26/2005 Bill Payment BP2393 43-17-037-0206-04 1000UnivManor-28A -60.49   0  
Edit 1/15/2005 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 11  
Edit 11/15/2004 Bill   43-17-037-0206-04 1000UnivManor-28A 60.49 Paid In Full 93  
Edit 11/14/2004 Bill Memorized 43-17-037-0206-04 1000UnivManor-28A 60.49