Website: www.jpsco.

com Invoice Date 24-MAR-2024

TRN: #000-006-947 Invoice # 0013393810356882240324006926
GCT REG. NO: 6947 Rate RT10

ACCOUNT#: 1339381-356882
METER #: 2418384 PLEASE TOTAL: $9,623.64
CUSTOMER NAME: Venessa N. Jackson PAY BY: 08-APR-2024
SERVICE ADDRESS: 3 Bennett CLSE LOT 3
METER READING INFORMATION
BILLING READING DATE READ PREVIOUS CURRENT ENERGY DEPOSIT
PERIOD (30 Days) TYPE READING READING USED (kWh)

22-Feb-2024 Actual 23-Mar-2024 3,352.27 3,521.63 169.36 $12,128.45

23-Mar-2024

CHARGES EXCHANGE RATE DETAILS

LAST BILL YOU PAID BALANCE CURRENT TOTAL Base Exchange Rate 155.00
Billing Exchange Rate 156.78
B/F CHARGES DUE
$7,385.20 $7,500.00 -$114.80 $9,738.44 $9,623.64 HOW YOUR BILL IS CALCULATED

USAGE TREND CHART UNIT COST TOTAL

BALANCE BROUGHT FORWARD -$114.80
ENERGY
200
Energy 1st ($8.310 for up to 100 KWH) $831.00
150 Energy Next ($23.860 for after 100 KWH) $1,654.93
KWH

Customer Charge $603.54

100 SUBTOTAL $3,089.47
50 FX Adjustment @ .918% $28.36
Fuel Charge ($24.997 per KWH) $4,233.49
0 IPP Variable Charge ($13.030 per KWH) $2,206.76
MAR-23
APR-23
MAY-23
JUN-23
JUL-23
AUG-23
SEP-23
OCT-23
NOV-23
DEC-23
JAN-24
FEB-24
CURRENT

TOTAL ELECTRICITY CHARGES $9,558.08

GCT @ 15 % on Electricity Charges $180.36
Taxable Portion of Bill (Above 150 kWh) $1,202.37
Non-Taxable Portion of Bill (Below 150 kWh) $8,355.71

Total: $9,623.64
JPS - 32% GOVT. TAXES - 2% IPP - 23% FUEL - 43%

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

Venessa N. Jackson
3 Bennett CLSE LOT 3
Kingston 10
Kingston

NOBC