{
  "accountNumber": "00001-00001",
  "meterNumber": "300000000",
  "serviceAddress": "123 SERVICE RD ALLENTOWN PA 18100",
  "dueDate": "2024-06-19",
  "billingPeriodStart": "2024-05-02",
  "billingPeriodEnd": "2024-06-03",
  "daysBilled": 32.0,
  "totalAmountDue": 3133.19,
  "totalSupplyCharges": 0.0,
  "totalDeliveryCharges": 3133.19,
  "totalKwhDelivered": 598800.0,
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  "charges": [
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      "amount": 169.8
    },
    {
      "amount": 2788.97
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      "amount": -226.94
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    {
      "amount": 70.0
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    {
      "amount": 0.05
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    {
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    {
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}