Operational Expenses

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To whom it may concern: Below are the lists of expenses covered for the month January, February and March 2014. January 2014 PAYROLL 15,838.00 LICENSES AND TAXES 8,863.61 WATER AND POWER 5,019.18 MAINTENANCE AND SUPPLIES 0 TOTAL 29, 720.79 February 2014 PAYROLL 13,440.00 LICENSES AND TAXES 943.03 WATER AND POWER 4,080.19 MAINTENANCE AND SUPPLIES 2,541.75 TOTAL 21,104.97 March 2014 PAYROLL 15,200.00 LICENSES AND TAXES 810.00 WATER AND POWER 4,414.00

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Transcript of Operational Expenses

Page 1: Operational Expenses

To whom it may concern:

Below are the lists of expenses covered for the month January, February and March 2014.

January 2014

PAYROLL 15,838.00

LICENSES AND TAXES 8,863.61

WATER AND POWER 5,019.18

MAINTENANCE AND SUPPLIES 0

TOTAL 29, 720.79

February 2014

PAYROLL 13,440.00

LICENSES AND TAXES 943.03

WATER AND POWER 4,080.19

MAINTENANCE AND SUPPLIES 2,541.75

TOTAL 21,104.97

March 2014

PAYROLL 15,200.00

LICENSES AND TAXES 810.00

WATER AND POWER 4,414.00

MAINTENANCE AND SUPPLIES 1,500.00

TOTAL 21,924.00


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