Page 1 of 6
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
TRACIE M KNAPP
51-9800916-2 07/12/2024
7560 HOMESTEAD AVE S
COTTAGE GROVE, MN 55016-1987 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
881666611 06/13/2024 $0.00
YOUR MONTHLY ELECTRICITY USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Electricity Service 05/12/24 - 06/11/24 464 kWh $85.63
Natural Gas Service 05/13/24 - 06/13/24 12 therms $21.02
Non-Recurring Charges / Credits -$0.04 CR
Current Charges $106.61
J J A S O N D J F M A M J
DAILY AVERAGES Last Year This Year AVERAGED MONTHLY ACCOUNT BALANCE - MONTH 7 (Balance de su plan de pago fijo)
Temperature 69° F 65° F ACTUAL AMP
081655 1/3
Electricity kWh 17.8 15.5 Previous Balance As of 05/12 $95.71 $145.40
Electricity Cost $3.12 $2.85
Payment Received Online Payment 06/06 -$145.40 CR -$145.40 CR
Balance Forward -$49.69 CR $0.00
YOUR MONTHLY NATURAL GAS USAGE Current Charges $106.61 $141.96
Pending Withdrawal 07/10 -$141.96 CR -$141.96 CR
Amount Due (Cantidad a pagar) -$85.04 CR $0.00
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J J A S O N D J F M A M J INFORMATION ABOUT YOUR BILL
DAILY AVERAGES Last Year This Year After reviewing your average use and present rates, we have changed your Averaged
Temperature 70° F 66° F Monthly Payment program amount accordingly. Your Averaged Monthly Payment
Gas Therms 0.4 0.4
Gas Cost $0.69 $0.68
Program is reviewed periodically and may be adjusted to reflect changing
circumstances.
QUESTIONS ABOUT YOUR BILL?
See our website: xcelenergy.com Thank you for your payment.
Call Mon - Fri 7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m.
Please Call: 1-800-895-4999 Your current AMP amount is $142.00.
Español: 1-800-687-8778
Or write us at: XCEL ENERGY
PO BOX 8
EAU CLAIRE WI 54702-0008
RETURN BOTTOM PORTION WITH PAYMENT ONLY • PLEASE DO NOT INCLUDE OTHER REQUESTS • SEE BACK OF BILL FOR CONTACT METHODS
--- no inserts ---
ACCOUNT NUMBER DUE DATE AMOUNT DUE AMOUNT ENCLOSED
51-9800916-2 07/12/2024 $0.00 Automated Bank Payment
JULY
S M T W T F S
No payment will be deducted this month through your
1 2 3 4 5 6
automated bank payment plan.
7 8 9 10 11 12 13
14 15 16 17 18 19 20
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TRACIE M KNAPP
7560 HOMESTEAD AVE S
COTTAGE GROVE MN 55016-1987
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
XCEL ENERGY
P.O. BOX 4176
CAROL STREAM IL 60197-4176
31 51071224 98009162 0000001419600000000000 .
0081655.0001
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SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
TRACIE M KNAPP
51-9800916-2 07/12/2024
7560 HOMESTEAD AVE S
COTTAGE GROVE, MN 55016-1987 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
881666611 06/13/2024 $0.00
SERVICE ADDRESS: 7560 HOMESTEAD AVE S COTTAGE GROVE, MN 55016-1987
NEXT READ DATE: 07/16/24
ELECTRICITY SERVICE DETAILS
PREMISES NUMBER: 303030546
INVOICE NUMBER: 1112343748
METER READING INFORMATION
METER 345056527 Read Dates: 05/12/24 - 06/11/24 (30 Days)
DESCRIPTION USAGE TYPE USAGE
Total Energy Actual 464 kWh
ELECTRICITY CHARGES RATE: Res Underground
DESCRIPTION USAGE UNITS RATE CHARGE
Basic Service Chg $6.00
Energy Charge Summer 170.13 kWh $0.130690 $22.23
Energy Charge Winter 293.87 kWh $0.113640 $33.40
Fuel Cost Charge 464 kWh $0.037931 $17.60
Sales True Up 170.13 kWh - $0.000150 - $0.03 CR
Res Savers Switch AC - $10.00 CR
Affordability Chrg $2.12
Resource Adjustment $4.84
Subtotal $76.16
City Fees 3.75% $2.86
Transit Improvement Tax 1.25% $0.99
Other Special District 0.25% $0.19
State Tax 6.875% $5.43
Total $85.63
SERVICE ADDRESS: 7560 HOMESTEAD AVE S COTTAGE GROVE, MN 55016-1987
NEXT READ DATE: 07/16/24
NATURAL GAS SERVICE DETAILS ALGPBPHMHIBMGK
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PREMISES NUMBER: 303030546
INVOICE NUMBER: 0533951031
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SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
TRACIE M KNAPP
51-9800916-2 07/12/2024
7560 HOMESTEAD AVE S
COTTAGE GROVE, MN 55016-1987 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
881666611 06/13/2024 $0.00
METER READING INFORMATION
METER 577047 Read Dates: 05/13/24 - 06/13/24 (31 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
Total Energy 3527 Actual 3517 Actual 10 ccf
NATURAL GAS ADJUSTMENTS
DESCRIPTION VALUE UNITS CONVERSION VALUE UNITS
Pressure Correction Adjustm 10 ccf x 1.100000 11 ccf
Heat Content Adjustment 11 ccf x 1.096400 12 therms
NATURAL GAS CHARGES RATE: Residential Firm Service
DESCRIPTION USAGE UNITS RATE CHARGE
081655 2/3
Basic Service Chg $9.00
Distribution Chg 12 therms $0.274927 $3.30
Cost Of Gas 12 therms $0.206667 $2.48
Gas Affordability 12 therms $0.004450 $0.05
Interim Rate Adjust $2.57
Pricing Event Surcharge 12 therms $0.042190 $0.51
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Decoupling Adj 12 therms $0.017392 $0.21
Resource Adjustment $0.60
Subtotal $18.72
City Fees 3.75% $0.70
Transit Improvement Tax 1.25% $0.25
Other Special District 0.25% $0.05
State Tax 6.875% $1.30
Total $21.02
NON-RECURRING CHARGES / CREDITS DETAILS
DESCRIPTION CHARGE
Gas Sales Tax Refund Interest - $0.04 CR
Total - $0.04 CR
INFORMATION ABOUT YOUR BILL
The cost of electricity is comprised of three main parts: generation, transmission and
distribution. For average residential customers, each component’s share of the total
cost is: 49% generation, 12% transmission and 39% distribution.
Your bill this month includes a refund for sales tax that was applied to the
06/13/2024
Pricing Event Surcharge, for the period of Oct. 1, 2021 to June 30, 2023. The
refund appears on your bill as "Gas Sales Tax Refund." The refund was
approved by the MN Legislature and signed into law by the Governor of
Minnesota.
51-9800916-2
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ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK 081655 3/3
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