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61 820946-723605 PDF
61 820946-723605 PDF
ACCOUNT#: 820946-723605
METER #: 2570914 PLEASE TOTAL: $2,060.43
CUSTOMER NAME: Charmaine E. Campbell PAY BY: 29-NOV-2022
SERVICE ADDRESS: Cassia DR, Longville Park LOT S1144
METER READING INFORMATION
BILLING READING DATE READ PREVIOUS CURRENT ENERGY DEPOSIT
PERIOD (31 Days) TYPE READING READING USED (kWh)
80 SUBTOTAL $846.85
60 FX Adjustment @ -.447% -$3.79
40 Fuel Charge ($31.468 per KWH) $1,075.89
20 IPP Variable Charge ($11.450 per KWH) $391.48
0
TOTAL ELECTRICITY CHARGES $2,310.43
NOV-21
DEC-21
JAN-22
FEB-22
MAR-22
APR-22
MAY-22
JUN-22
JUL-22
AUG-22
SEP-22
OCT-22
CURRENT
Total: $2,060.43
JPS - 29% IPP - 19% FUEL - 52%
Charmaine E. Campbell
Cassia DR, Longville Park LOT S1144
Free Town P.A.
Clarendon
BC1B