EDIANA, PIMENTA XAVIER For service at
133 APT 3 Union St 324 APT 2C JEFFERSON ST
Newark NJ 07105-1388 NEWARK CITY NJ 07105-1540
Account #: XXXXXX5304
Statement Date: 04/30/2023
Duration of Statement 6 Months
Activity Date Activity Type Meter Number Rate Bill To Date
04/30/2023 CC
04/13/2023 IN
04/13/2023 5188546 RSG (HTG) 04/11/2023
04/13/2023 1230309 RS 04/12/2023
03/20/2023 CC
03/14/2023 IN
03/14/2023 5188546 RSG (HTG) 03/13/2023
03/14/2023 1230309 RS 03/13/2023
02/16/2023 CC
02/10/2023 IN
02/10/2023 5188546 RSG (HTG) 02/09/2023
02/10/2023 1230309 RS 02/09/2023
01/24/2023 CC
01/12/2023 IN
01/12/2023 5188546 RSG (HTG) 01/10/2023
01/12/2023 1230309 RS 01/11/2023
12/12/2022 IN
12/12/2022 5188546 RSG (HTG) 12/09/2022
12/12/2022 1230309 RS 12/09/2022
11/15/2022 CC
11/09/2022 IN
11/09/2022 5188546 RSG (HTG) 11/07/2022
11/09/2022 1230309 RS 11/08/2022
10/11/2022
*Please note that the Running
Balance does not contain EPP
PUBLIC SERVICE ELECTRIC AND GAS COMPANY
STATEMENT OF ELECTRIC AND/OR GAS CONSUMPTION
Total Open $483.85
SON ST Current Due 386.19
7105-1540 WF Monthly Amt (w/o taxes) $0.00
WF Yearly Amt (w/o taxes) $0.00
Installment Plan NO
Equal Payment Plan NO
Bill Days Index Use Unit Of Measure Read Type
29 4.194 THERMS Act
30 435.00 KWH Act
32 15.742 THERMS Act
32 487.00 KWH Act
30 25.162 THERMS Act
29 1,174.00 KWH Act
32 39.725 THERMS Act
33 172.00 KWH Est
32 11.555 THERMS Act
31 165.00 KWH Est
28 2.095 THERMS Act
29 322.00 KWH Act
Equal Payment Plan
Used to date 0.00
Billed to date 0.00
Balance after payment 0.00
Balancing Month
Description Amount Running Balance*
Payment-Credit Card Payment $ 400.00- $ 483.85
Invoice# 600108437837 $ 97.66 $ 883.85
Gas Charges $ 12.68 $ 0.00
Electric Charges $ 84.98 $ 0.00
Payment-Credit Card Payment $ 380.00- $ 786.19
Invoice# 602908407212 $ 118.65 $ 1166.19
Gas Charges $ 25.14 $ 0.00
Electric Charges $ 93.51 $ 0.00
Payment-Credit Card Payment $ 400.00- $ 1047.54
Invoice# 605904792268 $ 253.19 $ 1447.54
Gas Charges $ 38.01 $ 0.00
Electric Charges $ 215.18 $ 0.00
Payment-Credit Card Payment $ 400.00- $ 1194.35
Invoice# 602708353210 $ 93.11 $ 1594.35
Gas Charges $ 57.46 $ 0.00
Electric Charges $ 35.65 $ 0.00
Invoice# 602708303128 $ 54.82 $ 1501.24
Gas Charges $ 22.44 $ 0.00
Electric Charges $ 32.38 $ 0.00
Payment-Credit Card Payment $ 240.00- $ 1446.42
Invoice# 604202862903 $ 67.86 $ 1686.42
Gas Charges $ 10.99 $ 0.00
Electric Charges $ 56.87 $ 0.00
$ $ 1618.56
