Website: www.jpsco.

com Invoice Date 28-MAR-2023

TRN: #000-006-947 Invoice # 0003583670374639280323014093
GCT REG. NO: 6947 Rate RT10

ACCOUNT#: 358367-374639
METER #: 2317156 PLEASE TOTAL: $997.50
CUSTOMER NAME: Immaculate Concep. Chrch PAY BY: 12-APR-2023
SERVICE ADDRESS: Toms River District
METER READING INFORMATION
BILLING READING DATE READ PREVIOUS CURRENT ENERGY DEPOSIT
PERIOD (31 Days) TYPE READING READING USED (kWh)

22-Feb-2023 Actual 25-Mar-2023 913.24 927.34 14.10 $150.00

25-Mar-2023

CHARGES   EXCHANGE RATE DETAILS

 
LAST BILL YOU PAID BALANCE CURRENT TOTAL Base Exchange Rate 155.00
Billing Exchange Rate 153.71
B/F CHARGES DUE
  HOW YOUR BILL IS CALCULATED
$678.85 $678.85 $.00 $997.50 $997.50
USAGE TREND CHART   UNIT COST TOTAL
BALANCE BROUGHT FORWARD   $.00
ENERGY    
50
Energy Charge ($7.930 for up to 100 KWH) $111.81  
40
Customer Charge $575.72  
KWH

30 SUBTOTAL   $687.53
20 FX Adjustment @ -.666% -$4.58
Fuel Charge ($27.499 per KWH) $387.74
10
IPP Variable Charge ($12.540 per KWH) $176.81
0
TOTAL ELECTRICITY CHARGES   $1,247.50
MAR-22
APR-22
MAY-22
JUN-22
JUL-22
AUG-22
SEP-22
OCT-22
NOV-22
DEC-22
JAN-23
FEB-23
CURRENT

GCT @ 15 % on Electricity Charges   $.00

Taxable Portion of Bill (Above 150 kWh) $0.00  
Non-Taxable Portion of Bill (Below 150 kWh) $1,247.50  
   Early Payment Incentive     -$250.00

Total: $997.50
JPS - 43% IPP - 18% FUEL - 39%

24hr Customer Service: 888-CALL-JPS

Online Customer Service: MyJPS Mobile App | Social Media: @myjpsonline | Email: calljps@jpsco.com
Website / Webchat: www.jpsco.com
TRN: #000-006-947
GCT REG. NO: 6947
 

Immaculate Concep. Chrch

P.O. Box 6
Kingston 9
Kingston

NOBC