Download as txt, pdf, or txt
Download as txt, pdf, or txt
You are on page 1of 2

JAMAICA PUBLIC SERVICE COMPANY

JAMAICA INFORMATION SERVICE BILLING REPORT FOR THE PERIOD 01-OCT-2023 TO 31-OCT-
2023
RUN DATE: 22-NOV-2023 07:02:19

CUSTOMER CODE PREMISE CODE CYCLE CODE STATUS CUSTOMER NAME


SERVICE ADDRESS PARISH OFFICE SERVICE CLASS CODE SERVICE RATE CODE
METER NUMBER METER REGISTER CONFIG CODE MULTIPLIER PREVIOUS READ DATE
PRESENT READ DATE PREV KWHP/KWH READING PREV KWP/KW READING PREV
KVAP/KVA READING PREV KWH0 READING PREV KWO READING PREV KVAO READING PREV KWHL
READING PREV KWL READING PREV KVAL READING PRES KWHP/KWH READING PRES KWP/KW
READING PRES KVAP/KVA READING PRES KWHO READING PRES KWO READING PRES KVAO
READING PRES KWHL READING PRES KWL READING PRES KVAL READING KWHP/KWH CONS.
KWP/KW CONS. KVAP/KVA CONS. KWHO CONS. KWO CONS. KVAO CONS. KWHL
CONS. KWL CONS. KVAL CONS. READING TYPE BEGIN BAL. PAYMENTS CHARGES
ADJUSTMENTS ENDING BAL LAST PAYMENT DATE TOTAL REVA CANCELLED AMOUNT
REBILLED AMT DOS FUEL KWHP_ENERG KWHO_ENERG KWHL_ENERG KVAP DEMAND
KVAO DEMAND KVAL DEMAND CUSTOMER CHARGE FEX IPP VARIABLE CHARGE IPP
FIXED CHARGE TARIFF ADJUSTMENT DEPOSIT DEPOSIT INTEREST Z FACTOR EEIF
GCT INTEREST ON OVERDUE BALANCE INTEREST RATE GS STANDARD BREACH
72 72 MB A Jamaica Information Service 58A Half Way Tree RD
Kingston 10 KSA North

0 0 0
0 0 NONE 0 0 0

100443 290222 61 A Jamaica Information Service 58A Half Way Tree


RD Kingston 10 KSA North CM RT20 2337372 03 40 13-SEP-2023 14-
OCT-2023 2185.65 .26 .26 0 0 0 0 0 0 2236.29
.24 .24 0 0 0 0 0 0 2025.6 0 0 0
0 0 0 0 0 A 158281.11 122134.75 124045.32 0
160191.68 26-OCT-2023 0 0 0 31 57820.75 20762.4 0
0 0 0 0 1286.87 54.9 27872.26 0 0
0 0 16169.58 78.56 .005067
100443 303425 84 A Jamaica Information Service 58A Half Way Tree
RD Kingston 10 KSA North CM RT20 2162378 03 120 23-SEP-2023 24-
OCT-2023 12265.07 .8 .82 0 0 0 0 0 0 12477.31
.72 .73 0 0 0 0 0 0 25468.8 0 0 0
0 0 0 0 0 A 1788224.45 978878.9 1541950.9 0
2351296.45 26-OCT-2023 0 0 0 31 727006.9 261055.2 0
0 0 0 0 1286.87 653.23 350450.69 0
0 0 0 201067.93 430.08 .005067
100443 303782 84 A Jamaica Information Service 3 Chelsea AVE
Kingston 10 KSA North CM RT20 1391816 03 1 23-SEP-2023 24-OCT-2023
379056.41 28.05 28.56 0 0 0 0 0 0 384090.83 26.65
27.13 0 0 0 0 0 0 5034.42 26.65 27.13 0 0
0 0 0 0 A 344089.45 299232.25 305902.9 0
350760.1 26-OCT-2023 0 0 0 31 143707.52 51602.81 0
0 0 0 0 1286.87 131.7 69273.62 0 0
0 0 39900.38
100443 603068 81 A Jamaica Information Service 58A Half Way Tree
RD Kingston 10 KSA North CM RT20 1391702 03 1 20-SEP-2023 21-
OCT-2023 126614.33 10.37 10.42 0 0 0 0 0 0 128348.4
11.87 12 0 0 0 0 0 0 1734.07 11.87 12 0
0 0 0 0 0 A 106106 92304.24 106338.63 0
120140.39 26-OCT-2023 0 0 0 31 49499.03 17774.22 0
0 0 0 0 1286.87 47.46 23860.8 0 0
0 0 13870.25
GRAND TOTAL Number of Accounts: 5
34262.89 38.52 39.13 0
0 0 0 0 0 2396701.01 1492550.14 2078237.75 0
2982388.62 0 0 0 978034.2 351194.63 0 0
0 0 0 5147.48 887.29 471457.37 0 0 0 0
0 0 271008.14 508.64 0

CX2021: UZRMBIL
Process: UZRMBIL
Parameter Sequence Number: 8814676
Master Bill Number: 32
Start Date of Billing Period: 01-OCT-2023
End Date of Billing Period: 31-OCT-2023
Cycle: %
Parish: %
Summary or Detail: D
Parish Grouping: N

You might also like