NORTHERN STATES POWER COMPANY Page 1 of 2
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
DENISE GONZALES 53-0015111150-4 10/02/2024
7642 SHOSHONE ST STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
DENVER, CO 80221-4203
31980502107 09/18/2024 $138.16
DAILY AVERAGES Last Year This Year SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Temperature 39° F 41° F Electricity Service 08/16/24 - 09/17/24 905 kWh $138.16
Electricity kWh 30.45 29.19
Electricity Cost $4.20 $4.21
Current Charges $138.16
ACCOUNT BALANCE (Balance de su cuenta)
QUESTIONS ABOUT YOUR BILL?
Previous Balance As of 08/15 $120.40 -
See our website: xcelenergy.com
Email us at: Customerservice@xcelenergy.com
Payment Received Check 08/29 $120.40 CR
Please Call: 1-800-481-4700 Balance Forward $0.00
024373 1/2
Hearing Impaired: 1-800-895-4949 Current Charges $138.16
Fax: 1-800-311-0050 Amount Due (Cantidad a pagar) $138.16
Or write us at: XCEL ENERGY
BOX 1800 INFORMATION ABOUT YOUR BILL
DENVER, CO 80202 Thank you for your payment.
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AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
Convenience at your service - P a y your bills electronically-fast and easy with
Electronic Funds Transfer. Call u s at 1-800-481-4700 o r visit u s at
www.xcelenergy.com.
RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS
ACCOUNT NUMBER DUE DATE AMOUNT DUE AMOUNT ENCLOSED
53-0015111150-4 10/02/2024 $138.16 $138.16
1 11
Please see the b a c k of this bill for more information OCTOBER
regarding the late payment charge. P a y o n o r before the W T F S S M T
date due to avoid assessment of a late payment charge. 1
Make your c h e c k payable to XCEL ENERGY 2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
DENISE GONZALES 23 24 25 26 27 28 29
ϯϬ 31
7642 SHOSHONE ST
DENVER, CO 80221-4203
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
XCEL ENERGY
BOX 1800
DENVER, CO 80202
08 5300151111504 25060547010 3158090127014056095 .
Page 2 of 2
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
DENISE GONZALES 53-0015111150-4 10/02/2024
7642 SHOSHONE ST
DENVER, CO 80221-4203 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
31980502107 09/18/2024 $138.16
INFORMATION ABOUT YOUR BILL
Your bill includes a surcharge of $0.00878 per kWh a s a result of a rate
adjustment for the differences between 2024 forecast and actual sales.
The surcharge begins January 1, 2024, and will b e effective for 12
months. See the enclosed notice for details.
For a n average non-demand customer, 68% of your bill refers to power
plant costs, 15% to high voltage line costs, and 17% to the cost of local
wires connected to your business. For a n average demand-billed
024373 2/2
customer, 78% of your total bill refers to power plant costs, 15% to high
voltage lines, and 7% to the cost of local wires connected to your
business.
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
04/19/2021
51-6442885-1
