Attachment I - Installation Data Sheet PJM Navy 2026 A0002.xlsx
XLSX spreadsheet 298 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 for the PJM Navy 2026 electricity procurement (Solicitation SPE60426R0402). The spreadsheet contains detailed consumption and facility information for Department of Navy installations across multiple states within the PJM (Pennsylvania-New Jersey-Maryland) market area, supporting the 24-month delivery period from December 2026 through December 2028.
The data sheet lists individual Navy facilities and their corresponding electricity requirements by installation location, including sites in the District of Columbia, Illinois, New Jersey, Maryland, and Pennsylvania. It provides installation-specific consumption data, account identifiers, and related facility details necessary for offerors to develop accurate pricing proposals. This reference document serves as the baseline for calculating the total estimated requirement of 1,146,997,702 kWh across the eight Contract Line Item Numbers (CLINs) and enables suppliers to understand the geographic distribution and magnitude of electricity demand across the various Navy installations. Offerors responding to this Fixed-Price Requirements Type contract utilizing Locational Marginal Pricing (LMP) would use this installation data to submit competitive offers aligned with the specific facility locations and consumption patterns.
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Other files
| File | Type | Posted |
|---|---|---|
| Attatchment IV - Pricing Sheet PJM Navy 2026 A0004.xlsx | XLSX spreadsheet | |
| SPE60426R0402A0004.pdf | ||
| SF30 SPE60426R0402A0004.pdf | ||
| A0003 Attachment I - Installation Data Sheet PJM Navy 2026.xlsx | XLSX spreadsheet | |
| SPE60426R0402A0003.pdf | ||
| Sf30 - SPE60426R0402A0003.pdf | ||
| Attachment V - Other Market Charges.xls | XLS spreadsheet | |
| SPE60426R0402A0002.pdf | ||
| Sf30 - SPE60426R0402A0002.pdf | ||
| SF30 SPE60426R0402A0001.pdf | ||
| Attachment II - Proposal Requirements A0001.pdf | ||
| Attachment I - Installation Data Sheet PJM Navy 2026 A0001.xlsx | XLSX spreadsheet | |
| Attachment IV - Pricing Sheet PJM Navy 2026 A0001.xlsx | XLSX spreadsheet | |
| SPE60426R0402A0001.pdf | ||
| Attachment II - Proposal Requirements.pdf | ||
| Attachment IV - Pricing Sheet PJM Navy 2026.xlsx | XLSX spreadsheet | |
| Attachment I - Installation Data Sheet PJM Navy 2026 - Release.xlsx | XLSX spreadsheet | |
| Attachment III - Small Business Subcontracting Plan Form.pdf | ||
| SPE60426R0402.pdf |
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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 | 63,940,198 | 127,880,396 | |
| 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 | 567,619,093 | 1,135,238,186 |
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 | 63,940,198 | |
| 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 1625928000 | 1627980131 | 5801 Tabor Ave, Philadelphia PA 19111 | - 0 |
| IL | 0007 | Naval Station Great Lakes | ComEd | 7254571222 | 7252695660 | 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 | 63,940,198 | 0550194053277001809357 | 10/16/25 | 484,249 | |||||||
| 0550194053277001809357 | 9/16/25 | 518,029 | |||||||||
| 12 Month Total | 69,819,956 | 0550194053277001809357 | 8/16/25 | 368,852 | |||||||
| 0550194053277001809357 | 7/16/25 | 574,633 | |||||||||
| 24 Month Total | 139,639,912 | 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 | 5,322,191 | |||||
| 0550196611767001821820 | X9D350572654 | 11/23/25 | 4,414,412 | ||||||||
| 0550196611767001821820 | X9D350572655 | 10/26/25 | 5,433,250 | ||||||||
| 0550196611767001821820 | X9D350572656 | 9/25/25 | 5,753,473 | ||||||||
| 0550196611767001821820 | X9D350572657 | 8/26/25 | 6,316,893 | ||||||||
| 0550196611767001821820 | X9D350572658 | 7/27/25 | 6,946,814 | ||||||||
| 0550196611767001821820 | X9D350572659 | 6/25/25 | 5,840,144 | ||||||||
| 0550196611767001821820 | X9D350572660 | 5/27/25 | 5,918,281 | ||||||||
| 0550196611767001821820 | X9D350572661 | 4/24/25 | 4,697,689 | ||||||||
| 0550196611767001821820 | X9D350572662 | 3/26/25 | 4,131,587 | ||||||||
| 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 | 1627980131 / 1625928000 | Electric High Tension Service >500kW | 5801 Tabor Ave, Philadelphia PA 19111 | PA | PECO | 17-Nov-25 | 1,755,850 |
| 78796-01502 / 1625928000 | - 0 | 1627980131 / 1625928000 | 17-Oct-25 | 1,660,493 | ||||
| 1627980131 / 1625928000 | 17-Sep-25 | 2,050,464 | ||||||
| 12 Month Total | - 0 | 1627980131 / 1625928000 | 18-Aug-25 | 2,131,325 | ||||
| 1627980131 / 1625928000 | 18-Jul-25 | 2,512,032 | ||||||
| 24 Month Total | - 0 | 1627980131 / 1625928000 | 18-Jun-25 | 2,536,580 | ||||
| 1627980131 / 1625928000 | 19-May-25 | 2,118,969 | ||||||
| Check | (23,970,530.00) | 1627980131 / 1625928000 | 17-Apr-25 | 1,983,984 | ||||
| 1627980131 / 1625928000 | 15-Jan-25 | 1,809,312 | ||||||
| 1627980131 / 1625928000 | 18-Mar-25 | 1,681,680 | ||||||
| 1627980131 / 1625928000 | 14-Feb-25 | 1,892,247 | ||||||
| 1627980131 / 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 | 7254571222 | R67 = Retail Delivery Service High Voltage > 10 MW | 201 Decatur Ave Great Lakes, IL | IL | ComEd | 10-Dec-25 | 6,427,490 |
| 7254571222 | 109,415,070 | 7254571222 | 10-Nov-25 | 6,149,578 | ||||
| 7254571222 | 13-Oct-25 | 9,546,169 | ||||||
| 12 Month Total | 109,415,070 | 7254571222 | 9-Sep-25 | 9,515,795 | ||||
| 7254571222 | 8-Aug-25 | 9,764,809 | ||||||
| 24 Month Total | 218,830,140 | 7254571222 | 10-Jul-25 | 11,280,960 | ||||
| 7254571222 | 10-Jun-25 | 7,812,784 | ||||||
| Check | - 0 | 7254571222 | 12-May-25 | 15,848,392 | ||||
| 7254571222 | 10-Apr-25 | 8,492,826 | ||||||
| 7254571222 | 10-Mar-25 | 7,834,131 | ||||||
| 7254571222 | 6-Feb-25 | 8,468,690 | ||||||
| 7254571222 | 8-Jan-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 NJ | 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 .