Attachment I - Installation Data Sheet PJM Navy 2026 - Release.xlsx
XLSX spreadsheet 299 KB Posted
- Attached to
- PJM Navy 2026 - Electricity A0004
- Solicitation number
- SPE60426R0402
- Issued by
-
Defense Logistics Agency Energy
About this file
This is an Installation Data Sheet containing electricity consumption data for 14 Navy accounts across 8 Contract Line Item Numbers (CLINs) to be supplied under solicitation SPE60426R0402. The data sheet details the utilities, meter account numbers, service addresses, and historical kilowatt-hour (kWh) consumption for each Navy facility over a 12-month and 24-month period. The eight CLINs represent the following installations: USNO Washington and Washington Navy Yard (CLIN 0001); NMIC and Navy Carderock (CLIN 0002); Naval Academy (CLIN 0003); Navy Medical Bethesda (CLIN 0004); Philadelphia Depot Mechanicsburg (CLIN 0005); NSA Philadelphia (CLIN 0006); Naval Station Great Lakes (CLIN 0007); and Earle NWS (CLIN 0008). The total estimated electricity consumption across all accounts is 573,498,851 kWh over 12 months and 1,146,997,702 kWh over 24 months.
The data sheet provides detailed monthly meter readings and consumption patterns for each facility, with accounts distributed across five states (District of Columbia, Maryland, Pennsylvania, Illinois, and New Jersey) and served by multiple utilities including PEPCO, BG&E, PPL, PECO, ComEd, and JCP&L. This installation data supports the fixed-price requirements contract with Locational Marginal Pricing (LMP) for electricity delivery to various Department of Navy facilities within the PJM market area, with a 24-month delivery period beginning with meter reads in December 2026 through December 2028. The data enables bidders to understand the baseline consumption patterns and account structures necessary for accurate pricing proposals.
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Other files
| File | Type | Posted |
|---|---|---|
| Attatchment IV - Pricing Sheet PJM Navy 2026 A0004.xlsx | XLSX spreadsheet | |
| SF30 SPE60426R0402A0004.pdf | ||
| SPE60426R0402A0004.pdf | ||
| SPE60426R0402A0003.pdf | ||
| A0003 Attachment I - Installation Data Sheet PJM Navy 2026.xlsx | XLSX spreadsheet | |
| Sf30 - SPE60426R0402A0003.pdf | ||
| Sf30 - SPE60426R0402A0002.pdf | ||
| Attachment V - Other Market Charges.xls | XLS spreadsheet | |
| SPE60426R0402A0002.pdf | ||
| Attachment I - Installation Data Sheet PJM Navy 2026 A0002.xlsx | XLSX spreadsheet | |
| Attachment IV - Pricing Sheet PJM Navy 2026 A0001.xlsx | XLSX spreadsheet | |
| Attachment II - Proposal Requirements A0001.pdf | ||
| Attachment I - Installation Data Sheet PJM Navy 2026 A0001.xlsx | XLSX spreadsheet | |
| SF30 SPE60426R0402A0001.pdf | ||
| SPE60426R0402A0001.pdf | ||
| Attachment III - Small Business Subcontracting Plan Form.pdf | ||
| Attachment II - Proposal Requirements.pdf | ||
| SPE60426R0402.pdf | ||
| Attachment IV - Pricing Sheet PJM Navy 2026.xlsx | XLSX spreadsheet |
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Summary
| CLIN | Installation | Accounts | kWh per 12 Months | kWh 24 Months |
| 0001 | USNO Washington | 1 | 5,879,758 | 11,759,516 |
| Washington Navy Yard | 1 | 69,819,956 | 139,639,912 | |
| 0002 | NMIC | 1 | 29,972,565 | 59,945,130 |
| Navy Carderock | 1 | 27,678,845 | 55,357,690 | |
| 0003 | Naval Academy | 2 | 101,653,924 | 203,307,848 |
| 0004 | Navy Medical Bethesda | 2 | 148,062,421 | 296,124,842 |
| 0005 | Philadelphia Depot Mechanicsburg | 1 | 45,586,000 | 91,172,000 |
| 0006 | US Navy Depot NSA Philadelphia | 1 | 23,970,530 | 47,941,060 |
| 0007 | Naval Station Great Lakes | 1 | 109,415,070 | 218,830,140 |
| 0008 | Earle NWS | 3 | 11,459,782 | 22,919,564 |
| TOTAL | 14 | 573,498,851 | 1,146,997,702 |
Accounts
| STATE | CLIN | CUSTOMER INSTALLATION | UTILITY | ACCOUNT | CUSTOMER/SERVICE ACCOUNT NUMBER | SERVICE ADDRESS | Annual kWh |
| DC | 0001 | USNO Washington | PEPCO DC | 0550194053277001809357 | 100 34th and MASS AV NW Washington DC 20019 | 5,879,758 | |
| DC | 0001 | Washington Navy Yard | PEPCO DC | 0550196611767001821820 | 100 8th and M ST SE Washington DC 20003 | 69,819,956 | |
| MD | 0002 | NMIC | PEPCO MD | 0550199668157001688157 | 4251 Suitland Rd, Suitland MD 20746 | 29,972,565 | |
| MD | 0002 | Navy Carderock | PEPCO MD | 0550243210487001128437 | 9500 MacArthur Blvd, Bethesda MD 20817 | 27,678,845 | |
| MD | 0003 | Naval Academy | BG&E | 7627030000 | 7627026890 | 2101 Greenbury-Point Rd Annapolis MD 21409 | 101,646,960 |
| MD | 0003 | Naval Academy | BG&E | 8793690000 | 8793621044 | 665 Providence Rd Annapolis MD 21409 | 6,964 |
| MD | 0004 | Navy Medical Bethesda | PEPCO MD | 0550188980357001293895 | 8901 Wisconsin Ave. Bethesda MD 20889 | 127,154,498 | |
| MD | 0004 | Navy Medical Bethesda | PEPCO MD | 0550230299317001776920 | 4301 Jones Bridge Rd. Bethesda MD 20814 | 20,907,923 | |
| PA | 0005 | Philadelphia Depot Mechanicsburg | PPL | 0484815081 | Public Works Center Philadelphia Det Mechanicsburg, PA 17055 | 45,586,000 | |
| PA | 0006 | US Navy Depot NSA Philadelphia | PECO | 7879601502 | 5801 Tabor Ave, Philadelphia PA 19111 | 23,970,530 | |
| IL | 0007 | Naval Station Great Lakes | ComEd | 0222574003 | 201 Decatur Ave Great Lakes, IL | 109,415,070 | |
| NJ | 0008 | Earle NWS | JCP&L | 100017591270 | 08011850620000843149 | ASBURY AVE, Neptune NJ 07753 | 4,260,489 |
| NJ | 0008 | Earle NWS | JCP&L | 100084813755 | 08011850620000883662 | Rte 36, Middletown, NJ 07748 | 5,851,716 |
| NJ | 0008 | Earle NWS | JCP&L | 100014407322 | 08018997750003069398 | Rte 36, Middletown, NJ 07748 | 1,347,577 |
0001 USNO & Navy Yard
| Number of Accounts | 2 | Account | Meter Number | Customer No. | Service Address | State | Utility | To Date | Total kWh | On-Peak KW | Off Peak KW |
| Account | kWh | 0550194053277001809357 | 100 34th and MASS AV NW Washington DC 20019 | DC | Pepco | 12/16/25 | 491,044 | ||||
| 0550194053277001809357 | 5,879,758 | 0550194053277001809357 | 11/16/25 | 483,913 | |||||||
| 0550196611767001821820 | 69,819,956 | 0550194053277001809357 | 10/16/25 | 484,249 | |||||||
| 0550194053277001809357 | 9/16/25 | 518,029 | |||||||||
| 12 Month Total | 75,699,714 | 0550194053277001809357 | 8/16/25 | 368,852 | |||||||
| 0550194053277001809357 | 7/16/25 | 574,633 | |||||||||
| 24 Month Total | 151,399,428 | 0550194053277001809357 | 6/16/25 | 491,545 | |||||||
| 0550194053277001809357 | 5/16/25 | 505,727 | |||||||||
| Check | - 0 | 0550194053277001809357 | 4/16/25 | 450,903 | |||||||
| 0550194053277001809357 | 3/16/25 | 454,891 | |||||||||
| 0550194053277001809357 | 2/16/25 | 488,906 | |||||||||
| 0550194053277001809357 | 1/16/25 | 567,066 | |||||||||
| 0550196611767001821820 | X9D350572653 | 100 8th and M ST SE Washington DC 20003 | DC | Pepco | 12/28/25 | 6,322,191 | |||||
| 0550196611767001821820 | X9D350572654 | 11/23/25 | 5,414,412 | ||||||||
| 0550196611767001821820 | X9D350572655 | 10/26/25 | 6,433,250 | ||||||||
| 0550196611767001821820 | X9D350572656 | 9/25/25 | 6,753,473 | ||||||||
| 0550196611767001821820 | X9D350572657 | 8/26/25 | 7,316,893 | ||||||||
| 0550196611767001821820 | X9D350572658 | 7/27/25 | 7,946,814 | ||||||||
| 0550196611767001821820 | X9D350572659 | 6/25/25 | 5,599,660 | ||||||||
| 0550196611767001821820 | X9D350572660 | 5/27/25 | 6,038,589 | ||||||||
| 0550196611767001821820 | X9D350572661 | 4/24/25 | 4,697,663 | ||||||||
| 0550196611767001821820 | X9D350572662 | 3/26/25 | 4,131,547 | ||||||||
| 0550196611767001821820 | X9D350572663 | 2/25/25 | 4,447,128 | ||||||||
| 0550196611767001821820 | X9D350572664 | 1/28/25 | 4,718,336 |
0002 NMIC & Carderock
| Number of Accounts | 2 | Account | Meter Number | Service Point Number | Service Address | State | Utility | Meter Read Date | Total kWh |
| Account | kWh | 0550199668157001688157 | 72416502 | 84963856 | 4251 Suitland Rd, Suitland MD 20746 | MD | Pepco | 21-Dec-25 | 2,349,556 |
| 0550199668157001688157 | 29,972,565 | 0550199668157001688157 | 72416502 | 84963856 | 19-Nov-25 | 2,130,177 | |||
| '0550243210487001128437 | 27,678,845 | 0550199668157001688157 | 72416502 | 84963856 | 21-Oct-25 | 2,283,327 | |||
| 0550199668157001688157 | 72416502 | 84963856 | 22-Sep-25 | 2,667,822 | |||||
| 12 Month Total | 57,651,410 | 0550199668157001688157 | 72416502 | 84963856 | 21-Aug-25 | 2,807,490 | |||
| 0550199668157001688157 | 72416502 | 84963856 | 22-Jul-25 | 2,834,777 | |||||
| 24 Month Total | 115,302,820 | 0550199668157001688157 | 72416502 | 84963856 | 22-Jun-25 | 2,760,586 | |||
| 0550199668157001688157 | 72416502 | 84963856 | 21-May-25 | 2,510,383 | |||||
| Check | - 0 | 0550199668157001688157 | 72416502 | 84963856 | 21-Apr-25 | 2,332,756 | |||
| 0550199668157001688157 | 72416502 | 84963856 | 23-Mar-25 | 2,311,088 | |||||
| 0550199668157001688157 | 72416502 | 84963856 | 21-Feb-25 | 2,242,380 | |||||
| 0550199668157001688157 | 72416502 | 84963856 | 23-Jan-25 | 2,742,223 | |||||
| '0550243210487001128437 | 9500 MacArthur Blvd, Bethesda MD 20817 | MD | Pepco | 3-Dec-25 | 2,266,867 | ||||
| '0550243210487001128437 | 5-Nov-25 | 2,566,370 | |||||||
| '0550243210487001128437 | 5-Oct-25 | 2,963,889 | |||||||
| '0550243210487001128437 | 4-Sep-25 | 2,876,599 | |||||||
| '0550243210487001128437 | 5-Aug-25 | 4,072,382 | |||||||
| '0550243210487001128437 | 6-Jul-25 | 3,216,020 | |||||||
| '0550243210487001128437 | 4-Jun-25 | 2,625,736 | |||||||
| '0550243210487001128437 | 5-May-25 | 1,604,884 | |||||||
| '0550243210487001128437 | 3-Apr-25 | 1,500,834 | |||||||
| '0550243210487001128437 | 5-Mar-25 | 1,247,932 | |||||||
| '0550243210487001128437 | 5-Feb-25 | 1,297,317 | |||||||
| '0550243210487001128437 | 6-Jan-25 | 1,440,015 |
0003 Naval Academy
| Number of Accounts | 2 | Account | Tariff Rate | Meter Number | Customer No. | Service Address | State | Utility | Meter Read Date | Estimated Total kWh |
| Account | kWh | 7627030000 | P 13KV 190 | 72412500 | 7627026890 | 2101 Greenbury-Point Rd Annapolis MD 21409 | MD | BG&E | 4/7/26 | 6,984,413 |
| 7627030000 | 101,646,960 | 7627030000 | 3/8/26 | 7,870,828 | ||||||
| 8793690000 | 6,964 | 7627030000 | 2/5/26 | 7,210,991 | ||||||
| 7627030000 | 1/8/26 | 7,736,370 | ||||||||
| 12 Month Total | 101,653,924 | 7627030000 | 12/8/25 | 7,718,037 | ||||||
| 7627030000 | 11/6/25 | 6,958,895 | ||||||||
| 24 Month Total | 203,307,848 | 7627030000 | 10/8/25 | 9,249,660 | ||||||
| 7627030000 | 9/8/25 | 10,642,006 | ||||||||
| Check | - 0 | 7627030000 | 7/6/25 | 10,936,321 | ||||||
| 7627030000 | 6/6/25 | 10,710,539 | ||||||||
| 7627030000 | 5/6/25 | 8,423,126 | ||||||||
| 7627030000 | 4/6/25 | 7,205,774 | ||||||||
| 8793690000 | G 150 | 8793621044 | 665 Providence Rd Annapolis MD 21409 | MD | Pepco | 4/13/26 | 726 | |||
| 8793690000 | 3/12/26 | 1,637 | ||||||||
| 8793690000 | 2/11/26 | 2,034 | ||||||||
| 8793690000 | 1/13/26 | 207 | ||||||||
| 8793690000 | 12/11/25 | 1,748 | ||||||||
| 8793690000 | 11/11/25 | 305 | ||||||||
| 8793690000 | 10/13/25 | 33 | ||||||||
| 8793690000 | 9/11/25 | 32 | ||||||||
| 8793690000 | 7/10/25 | 35 | ||||||||
| 8793690000 | 6/11/25 | 37 | ||||||||
| 8793690000 | 5/12/25 | 33 | ||||||||
| 8793690000 | 4/11/25 | 137 |
0004 Navy Medical Bethesda
| Number of Account | 2 | Account | Tariff Rate | Service Address | State | Utility | Meter Read Date | Total kWh |
| Account | kWh | '0550188980357001293895 | Pepco MD Time Meter GS-Primary Service | 8901 Wisconsin Ave Bethesda, MD 20889 | MD | Pepco | 29-Dec-25 | 10,035,484 |
| '0550188980357001293895 | 127,154,498 | '0550188980357001293895 | 24-Nov-25 | 8,393,969 | ||||
| '0550230299317001776920 | 20,907,923 | '0550188980357001293895 | 27-Oct-25 | 9,309,279 | ||||
| '0550188980357001293895 | 28-Sep-25 | 11,139,014 | ||||||
| 12 Month Total | 148,062,421 | '0550188980357001293895 | 27-Aug-25 | 11,647,493 | ||||
| '0550188980357001293895 | 28-Jul-25 | 13,970,506 | ||||||
| 24 Month Total | 296,124,842 | '0550188980357001293895 | 28-Jul-25 | 13,834,533 | ||||
| '0550188980357001293895 | 26-Jun-25 | 11,367,735 | ||||||
| Check | - 0 | '0550188980357001293895 | 28-May-25 | 10,603,078 | ||||
| '0550188980357001293895 | 27-Apr-25 | 10,067,201 | ||||||
| '0550188980357001293895 | 27-Mar-25 | 8,689,693 | ||||||
| '0550188980357001293895 | 26-Feb-25 | 8,096,513 | ||||||
| '0550230299317001776920 | Pepco MD Time Meter GS-Primary Service | 4301 Jones Bridge Rd Bethesda MD 20814 | MD | Pepco | 29-Dec-25 | 1,916,897 | ||
| '0550230299317001776920 | 24-Nov-25 | 1,534,685 | ||||||
| '0550230299317001776920 | 27-Oct-25 | 1,602,897 | ||||||
| '0550230299317001776920 | 28-Sep-25 | 1,782,038 | ||||||
| '0550230299317001776920 | 27-Aug-25 | 1,746,692 | ||||||
| '0550230299317001776920 | 28-Jul-25 | 1,887,561 | ||||||
| '0550230299317001776920 | 26-Jun-25 | 1,680,883 | ||||||
| '0550230299317001776920 | 28-May-25 | 1,752,190 | ||||||
| '0550230299317001776920 | 27-Apr-25 | 1,782,959 | ||||||
| '0550230299317001776920 | 27-Mar-25 | 1,687,198 | ||||||
| '0550230299317001776920 | 26-Feb-25 | 1,665,878 | ||||||
| '0550230299317001776920 | 29-Jan-25 | 1,868,045 |
0005 Philadelphia Depot Mechani
| Number of Accounts | 1 | Account | Tariff Rate | Service Address | State | Utility | Meter Read Date | Total kWh |
| Account | kWh | 04848-15081 | General Service Rate: LP5 | Public Works Center Philadelphia Det Mechanicsburg, PA 17055 | PA | PPL | 26-Dec-25 | 4,087,000 |
| 04848-15081 | 45,586,000 | 04848-15081 | 24-Nov-25 | 3,592,000 | ||||
| 04848-15081 | 24-Oct-25 | 3,232,000 | ||||||
| 04848-15081 | 25-Sep-25 | 3,572,000 | ||||||
| 04848-15081 | 26-Aug-25 | 3,802,000 | ||||||
| 04848-15081 | 28-Jul-25 | 4,294,000 | ||||||
| 12 Month Total | 45,586,000 | 04848-15081 | 26-Jun-25 | 3,650,000 | ||||
| 04848-15081 | 28-May-25 | 3,502,000 | ||||||
| 24 Month Total | 91,172,000 | 04848-15081 | 28-Apr-25 | 3,901,000 | ||||
| 04848-15081 | 27-Mar-25 | 3,540,000 | ||||||
| Check | - 0 | 04848-15081 | 27-Feb-25 | 4,073,000 | ||||
| 04848-15081 | 28-Jan-25 | 4,341,000 |
0006 NSA Philadelphia
| Number of Account | 1 | Account | Tariff Rate | Service Address | State | Utility | Meter Read Date | Total kWh |
| Customer ID | kWh | 78796-01502 / 1625928000 | Electric High Tension Service >500kW | 5801 Tabor Ave, Philadelphia PA 19111 | PA | PECO | 17-Nov-25 | 1,755,850 |
| 78796-01502 / 1625928000 | 23,970,530 | 78796-01502 / 1625928000 | 17-Oct-25 | 1,660,493 | ||||
| 78796-01502 / 1625928000 | 17-Sep-25 | 2,050,464 | ||||||
| 12 Month Total | 23,970,530 | 78796-01502 / 1625928000 | 18-Aug-25 | 2,131,325 | ||||
| 78796-01502 / 1625928000 | 18-Jul-25 | 2,512,032 | ||||||
| 24 Month Total | 47,941,060 | 78796-01502 / 1625928000 | 18-Jun-25 | 2,536,580 | ||||
| 78796-01502 / 1625928000 | 19-May-25 | 2,118,969 | ||||||
| Check | - 0 | 78796-01502 / 1625928000 | 17-Apr-25 | 1,983,984 | ||||
| 78796-01502 / 1625928000 | 15-Jan-25 | 1,809,312 | ||||||
| 78796-01502 / 1625928000 | 18-Mar-25 | 1,681,680 | ||||||
| 78796-01502 / 1625928000 | 14-Feb-25 | 1,892,247 | ||||||
| 78796-01502 / 1625928000 | 13-Dec-24 | 1,837,594 |
0007 USCG Academy ver. 1
| Number of Accounts | 3 | Account | Tariff Rate | Cap PLC | Trans PLC | MeterNumber | Customer No. | Service Address | State | Utility | From Date | Total kWh | Demand KW | On-Peak KW | Off-Peak KW |
| Customer ID | kWh | 51084503010 | 893728872 | 16 Farnsworth St, New London, CT 06320 | CT | Eversource | 6/5/24 | 11,600 | 37.4 | ||||||
| 51084503010 | 133,800 | 51084503010 | 7/8/24 | 14,920 | 36.9 | ||||||||||
| 51664552098 | 32,242 | 51084503010 | 8/7/24 | 15,480 | 35.2 | ||||||||||
| 51925216020 | 11,240,279 | 51084503010 | 9/6/24 | 12,880 | 35.0 | ||||||||||
| 51084503010 | 10/4/24 | 10,920 | 32.4 | ||||||||||||
| 12 Month Total | 11,406,321 | 51084503010 | 11/4/24 | 10,960 | 32.5 | ||||||||||
| 51084503010 | 12/5/24 | 9,800 | 31.2 | ||||||||||||
| 24 Month Total | 22,812,642 | 51084503010 | 1/7/25 | 9,720 | 29.6 | ||||||||||
| 51084503010 | 2/5/25 | 8,360 | 26.3 | ||||||||||||
| Check | - 0 | 51084503010 | 3/6/25 | 8,520 | 26.4 | ||||||||||
| 51084503010 | 4/3/25 | 8,960 | 32.1 | ||||||||||||
| 51084503010 | 5/6/25 | 11,680 | 32.8 | ||||||||||||
| 51664552098 | 890486762 | 25 Farnsworth St Unit Rowing CTR, New London, CT 06320 | CT | Eversource | 6/5/24 | 1,732 | 5.8 | ||||||||
| 51664552098 | 7/8/24 | 1,947 | 5.2 | ||||||||||||
| 51664552098 | 8/7/24 | 2,054 | 5.8 | ||||||||||||
| 51664552098 | 9/6/24 | 1,920 | 6.6 | ||||||||||||
| 51664552098 | 10/4/24 | 1,609 | 6.6 | ||||||||||||
| 51664552098 | 11/4/24 | 2,010 | 7.3 | ||||||||||||
| 51664552098 | 12/5/24 | 3,317 | 10.5 | ||||||||||||
| 51664552098 | 1/7/25 | 4,345 | 9.8 | ||||||||||||
| 51664552098 | 2/5/25 | 3,754 | 11.2 | ||||||||||||
| 51664552098 | 3/6/25 | 3,858 | 11.3 | ||||||||||||
| 51664552098 | 4/3/25 | 2,638 | 10.0 | ||||||||||||
| 51664552098 | 5/6/25 | 3,058 | 10.1 | ||||||||||||
| 51925216020 | 081214791 | 0 Riverside Hts, New London, CT 06320 | CT | Eversource | 6/4/24 | 1,045,510 | 3,948.8 | 2021 | 1927.8 | ||||||
| 51925216020 | 7/7/24 | 1,406,011 | 4,987.1 | 2542.7 | 2444.4 | ||||||||||
| 51925216020 | 8/6/24 | 1,578,830 | 5,425.6 | 2719.1 | 2706.5 | ||||||||||
| 51925216020 | 9/5/24 | 1,387,297 | 5,138.3 | 2683.8 | 2454.5 | ||||||||||
| 51925216020 | 10/3/24 | 842,314 | 4,107.6 | 2129.4 | 1978.2 | ||||||||||
| 51925216020 | 11/3/24 | 609,928 | 2,731.6 | 1491.8 | 1239.8 | ||||||||||
| 51925216020 | 12/4/24 | 717,283 | 3,712.0 | 1925.3 | 1786.7 | ||||||||||
| 51925216020 | 1/6/25 | 866,772 | 3,555.7 | 1610.3 | 1945.4 | ||||||||||
| 51925216020 | 2/4/25 | 829,317 | 3,344.1 | 1633 | 1711.1 | ||||||||||
| 51925216020 | 3/5/25 | 719,485 | 2,837.5 | 1438.9 | 1398.6 | ||||||||||
| 51925216020 | 4/2/25 | 533,600 | 2,449.5 | 1229.8 | 1219.7 | ||||||||||
| 51925216020 | 5/5/25 | 703,932 | 2,746.8 | 1416.2 | 1330.6 | ||||||||||
| 57809338098 |
0007 Naval Station Great Lakes
| Number of Accounts | 1 | Account | Tariff Rate | Service Address | State | Utility | From Date | Total kWh |
| Customer ID | kWh | 0222574003 | R67 = Retail Delivery Service High Voltage > 10 MW | 201 Decatur Ave Great Lakes, IL | IL | ComEd | 10-Dec-25 | 6,427,490 |
| 0222574003 | 109,415,070 | 0222574003 | 10-Nov-25 | 6,149,578 | ||||
| 0222574003 | 13-Oct-25 | 9,546,169 | ||||||
| 12 Month Total | 109,415,070 | 0222574003 | 9-Sep-25 | 9,515,795 | ||||
| 0222574003 | 8-Aug-25 | 9,764,809 | ||||||
| 24 Month Total | 218,830,140 | 0222574003 | 10-Jul-25 | 11,280,960 | ||||
| 0222574003 | 10-Jun-25 | 7,812,784 | ||||||
| Check | - 0 | 0222574003 | 12-May-25 | 15,848,392 | ||||
| 0222574003 | 7-Jun-24 | 8,492,826 | ||||||
| 0222574003 | 10-Apr-25 | 7,834,131 | ||||||
| 0222574003 | 10-Mar-25 | 8,468,690 | ||||||
| 0222574003 | 6-Feb-25 | 8,273,446 |
0008 Earle NWS
| Number of Accounts | 3 | Account | Tariff Rate | Meter Number | Service Address | State | Utility | Meter Read Date | Total kWh |
| Customer ID | kWh | 100017591270 | 34500 Delta Volt 3 phase | J765100 | ASBURY AVE, Neptune NJ 07753 | NJ | JCPL | 19-Dec-25 | 576,079 |
| 100017591270 | 4,260,489 | 100017591270 | 20-Nov-25 | 439,969 | |||||
| 100084813755 | 5,851,716 | 100017591270 | 21-Oct-25 | 412,468 | |||||
| 100014407322 | 1,347,577 | 100017591270 | 19-Sep-25 | 391,356 | |||||
| 100017591270 | 20-Aug-25 | 482,466 | |||||||
| 12 Month Total | 11,459,782 | 100017591270 | 21-Jul-25 | 474,642 | |||||
| 100017591270 | 19-Jun-25 | 372,014 | |||||||
| 24 Month Total | 22,919,564 | 100017591270 | 20-May-25 | 352,388 | |||||
| 100017591270 | 19-Jun-25 | 12,187 | |||||||
| Check | - 0 | 100017591270 | 21-Apr-25 | 46,486 | |||||
| 100017591270 | 21-Apr-25 | 178,974 | |||||||
| 100017591270 | 21-Mar-25 | 521,460 | |||||||
| 100084813755 | 34500 Delta Volt 3 phase | A021204610 | Rte 36, Middletown, NJ 07748 | IL | JCPL | 26-Dec-25 | 294,962 | ||
| 100084813755 | 26-Nov-25 | 544,511 | |||||||
| 100084813755 | 28-Oct-25 | 803,804 | |||||||
| 100084813755 | 25-Sep-25 | 870,593 | |||||||
| 100084813755 | 27-Aug-25 | 926,870 | |||||||
| 100084813755 | 28-Jul-25 | 755,240 | |||||||
| 100084813755 | 26-Jun-25 | 126,536 | |||||||
| 100084813755 | 28-May-25 | 495,482 | |||||||
| 100084813755 | 28-Apr-25 | 1,033,718 | |||||||
| 100084813755 | 27-Mar-25 | 0 | |||||||
| 100084813755 | 26-Feb-25 | 0 | |||||||
| 100084813755 | 27-Jan-25 | 0 | |||||||
| 100014407322 | 4160Y/2400 Volt 3 phase | J805100 | Rte 36, Middletown, NJ 07748 | NJ | JCPL | 25-Dec-25 | 123,999 | ||
| 100014407322 | 25-Nov-25 | 98,599 | |||||||
| 100014407322 | 27-Oct-25 | 111,404 | |||||||
| 100014407322 | 18-Sep-25 | 68,697 | |||||||
| 100014407322 | 27-Aug-25 | 116,828 | |||||||
| 100014407322 | 28-Jul-25 | 137,912 | |||||||
| 100014407322 | 26-Jun-25 | 107,197 | |||||||
| 100014407322 | 28-May-25 | 94,080 | |||||||
| 100014407322 | 28-Apr-25 | 110,281 | |||||||
| 100014407322 | 27-Mar-25 | 108,478 | |||||||
| 100014407322 | 26-Feb-25 | 132,600 | |||||||
| 100014407322 | 27-Jan-25 | 137,502 |
File details come from the government source that posted it. Updated .