Website: www.jpsco.

com Invoice Date 07-JUN-2023

TRN: #000-006-947 Invoice # 0015013871114512070623000542
GCT REG. NO: 6947 Rate RT10

ACCOUNT#: 1501387-1114512
METER #: 2579780 PLEASE TOTAL: $33,696.87
CUSTOMER NAME: Akiel D. Reid PAY BY: 22-JUN-2023
SERVICE ADDRESS: Anchovy
METER READING INFORMATION
BILLING READING DATE READ PREVIOUS CURRENT ENERGY DEPOSIT
PERIOD (31 Days) TYPE READING READING USED (kWh)

24-Apr-2023 Actual 25-May-2023 2,221.24 2,772.15 550.91 $6,000.00

25-May-2023

CHARGES   EXCHANGE RATE DETAILS

 
LAST BILL YOU PAID BALANCE CURRENT TOTAL Base Exchange Rate 155.00
Billing Exchange Rate 153.31
B/F CHARGES DUE
  HOW YOUR BILL IS CALCULATED
$8,260.85 $8,262.43 -$1.58 $33,698.45 $33,696.87
USAGE TREND CHART   UNIT COST TOTAL
BALANCE BROUGHT FORWARD   -$1.58
ENERGY    
500
Energy 1st ($7.930 for up to 100 KWH) $793.00  
400
Energy Next ($22.760 for after 100 KWH) $10,262.71  
KWH

300 Customer Charge $575.72  

200 SUBTOTAL   $11,631.43
FX Adjustment @ -.871% -$101.31
100
Fuel Charge ($22.598 per KWH) $12,449.46
0 IPP Variable Charge ($11.870 per KWH) $6,539.30
APR-23

CURRENT

TOTAL ELECTRICITY CHARGES   $30,518.88

GCT @ 15 % on Electricity Charges   $3,429.57
Taxable Portion of Bill (Above 150 kWh) $22,863.79  
  Non-Taxable Portion of Bill (Below 150 kWh) $7,655.09  
 Early Payment Incentive     -$250.00

Total: $33,696.87
JPS - 34% GOVT. TAXES - 10% IPP - 19% FUEL - 37%

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
 

Akiel D. Reid
Anchovy
Anchovy P.O.
St. James

NOBC