PUBLIC SERVICE COMPANY OF MINNESOTA Page 1 of 3
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
6468484613 01/25/2025
543 ½ Willow Rd
Grand Junction, CO STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
81501
7554-11 12/31/2024 $196.64
DAILY AVERAGES Last Year This Year SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Temperature 15° F 17° F Electricity Service 12/01/24-12/31/24 50kWh $58.47
Electricity kWh 11.6 16.1
Non-Recurring Charges / Credits $8.17
Electricity Cost $1.40 $1.89
Current Charges $66.64
QUESTIONS ABOUT YOUR BILL?
ACCOUNT BALANCE
See our website: xcelenergy.com
Previous Balance As of 12/31 $219.11
Email us at: Customerservice@xcelenergy.com
Payment Received PhonePay 12/31 -$89.11 CR
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Call 24 hours a day, 7 days a week
Balance Forward $130.00
Please Call: 1-800-895-4999 $66.64
CurrentCharges
Hearing Impaired: 1-800-895-4949 Amount Due $196.64
Español: 1-800-687-8778
Or write us at: XCEL ENERGY INFORMATION ABOUT YOUR BILL
PO BOX 8
Just a reminder about the past due amount o n your account. If you have already sent
EAU CLAIRE WI 54702-0008
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your payment, thank you. Otherwise, please call 1-800-895-4999 to confirm the status
of your account.
Thank you for your payment.
Your account has been credited for the interest earned to date o n your deposit.
RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS
ACCOUNT NUMBER DUE DATE AMOUNT DUE AMOUNT ENCLOSED
6468484613 01/25/2025 $196.64
11
Please help our neighbors in need of energy assistance by contributing to Energy NOVEMBER
Outreach Colorado. To participate, check the box in the lower left corner and mark Please see the b a c k of this bill for more information
S M T W T F S
your contribution amount on the back of this payment stub using blue or black ink. regarding the late payment charge.
Make your c h e c k payable to XCEL ENERGY 1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
JEREMY ADAMSON
543 ½ Willow Rd DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
Grand Junction, CO XCEL ENERGY
81501 P.O. BOX 9477
MPLS MN 55484-9477
32 53042117 00106623393 0000000666400000099075 .
0000002.0001
Page 2 of 3
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
1350 Speer Blvd Apt 349 6468484613
Denver STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
CO 80204 7554-11 28/02/2023 $196.64
SERVICE ADDRESS:
NEXT READ DATE:
ELECTRICITY SERVICE DETAILS
PREMISES NUMBER:
INVOICE NUMBER:
METER READING INFORMATION
METER 40430148 Read Dates: 02/01/23 - 28/02/23 (28 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
Total Energy 39538 Actual 39538 Actual 0 kWh
ELECTRICITY CHARGES RATE: R Residential General
DESCRIPTION USAGE UNITS RATE CHARGE
Non-Summer 0 kWh $0.054610 $0.00
Trans Cost Adj 0 kWh $0.001090 $0.00
Elec Commodity Adj 0 kWh $0.030780 $0.00
Elec Commodity Adj 0 kWh $0.033960 $0.00
Demand Side Mgmt Cost 0 kWh $0.001320 $0.00
Purch Cap Cost Adj 0 kWh $0.004650 $0.00
CACJA 0 kWh $0.005030 $0.00
Subtotal $0.00
METER READING INFORMATION
METER 40430148 Read Dates: 02/01/23 - 28/02/23 (28 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
Measured Readings
Total Energy 50 Actual 0 Actual 50 kWh
Interval Usage
Total Energy 50 Actual Actual 50 kWh
On Peak Energy 50 Actual Actual 50 kWh
Shoulder Peak Energy 12 Actual Actual 12 kWh
Off Peak Energy 32 Actual Actual 32 kWh
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ECA On-Peak 17 Actual Actual 17 kWh APHMOGNOOBFCPK
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ECA Off-Peak 32 Actual Actual 32 kWh DDLLDDLLLLDLLL
Page 3 of 3
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
1350 Speer Blvd Apt 349 6468484613
Denver STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
CO 80204 7554-11 28/02/2023 $196.64
ELECTRICITY CHARGES RATE: RETOU Res Energy TOU
DESCRIPTION USAGE UNITS RATE CHARGE
Service & Facility $6.46
RE TOU On-Peak 50 kWh $0.088800 $4.44
RE TOU Shoulder 125 kWh $0.054130 $6.77
RE TOU Off-Peak 325 kWh $0.044400 $14.43
ECA Off-Peak 325 kWh $0.025010 $8.13
ECA On-Peak 175 kWh $0.040270 $7.05
Trans Cost Adj 500 kWh $0.001090 $0.54
Demand Side Mgmt 500 kWh $0.001320 $0.67
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PurchCapCostAdj 500 kWh $0.004650 $2.32
CACJA 500 kWh $0.005030 $2.51
Renew. Energy Std Adj $1.05
GRSA - $0.30 CR
Subtotal $54.07
Franchise Fee 3.00% $1.63
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Sales Tax $2.77
Total $58.47
NON-RECURRING CHARGES / CREDITS DETAILS
DESCRIPTION CHARGE
Late Charge Assessed $8.77
Interest on deposit to 01/01/2023 - $0.28 CR
Interest on deposit to 02/28/2023 - $0.32 CR
Total $8.17
