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  • Acct Name On SOA Area Month Amount

    Uploaded by

    Ann Carlos
    37 views2 pages
    This document shows utility bill amounts for different areas and months for Pediazen Inc. and its subaccounts. It lists the account name, area, month, and amount for bills from May, April, and March for the Academic Building, Dormitory, Admin Building 1, Field, and Admin Building 2 areas. The total amount due for all bills is $49,800.76.

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    sfelapco-bill

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    This document shows utility bill amounts for different areas and months for Pediazen Inc. and its subaccounts. It lists the account name, area, month, and amount for bills from May, April, and March for the Academic Building, Dormitory, Admin Building 1, Field, and Admin Building 2 areas. The total amount due for all bills is $49,800.76.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views2 pages

    Acct Name On SOA Area Month Amount

    Uploaded by

    Ann Carlos
    This document shows utility bill amounts for different areas and months for Pediazen Inc. and its subaccounts. It lists the account name, area, month, and amount for bills from May, April, and March for the Academic Building, Dormitory, Admin Building 1, Field, and Admin Building 2 areas. The total amount due for all bills is $49,800.76.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Acct name on SOA Area Month Amount

    Pediazen Inc. (Admin 1) Academic Bldg May-20 5613.64


    Apr-20 5643.61
    Mar-20 23697.09

    Pediazen Inc. (Dormitory) Dormitory May-20 892.07


    Apr-20 485.27
    Mar-20 2055.34

    Pediazen Inc. (Law Office) Admin Bldg 1 May-20 123.24


    Apr-20 105.18
    Mar-20 2710.86

    Pediazen Inc. Field May-20 14.66


    Apr-20 14.68
    Mar-20 71.92

    Pediazen Inc. (Admin 2) Admin Bldg 2 May-20 332.19


    Apr-20 2883.45
    Mar-20 5157.56

    TOTAL: 49800.76
    Reading
    620
    623
    2566

    98
    53
    222

    13
    11
    293

    1
    1
    4

    318
    558
    429

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