NORTHERN STATES POWER Page 1 of 4
COMPANY
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
Sample Company
05/04/202
Inc. 123 Main
Street
1
STATEMENT STATEMENT AMOUNT
Somewhere, MN 55555
NUMBER DATE DUE
04/19/2021 $34,290.3
DAILY Last This
SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
AVERAGES Year Year Electricity Service 03/17/21 - 04/17/21 374400 kWh $34,290.33
Temperature 40° F 47° F Current Charges $34,290.33
Electricity kWh 11451.7 12077.4
QUESTIONS ABOUT YOUR BILL? ACCOUNT BALANCE (Balance de su cuenta)
Previous Balance As of 03/17 $30,401.93
See our website: xcelenergy.com
Email us at: Payment Received Check 03/30 -$30,401.93 CR
Balance Forward $0.00
Customerservice@xcelenergy.com Please Call: Current Charges $34,290.33
02437
1-800-481-4700 Amount Due (Cantidad a pagar) $34,290.33
Hearing Impaired: 1-800-895-4949
Fax: 1-800-311-0050
INFORMATION ABOUT YOUR BILL
Or write us at: XCEL ENERGY
PO BOX
8
EAU CLAIRE WI 54702-0008 Thank you for your payment.
Convenience at your service - Pay your bills electronically-fast and easy with
I+&/!/','+&/%)!*I/%($(#-
Electronic Funds Transfer. Call us at 1-800-481-4700 or visit us at
www.xcelenergy.com.
RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS
ACCOUNT NUMBER DUE DATE AMOUNT AMOUNT ENCLOSED
DUE
05/04/202 $34,290.3 $34,290.33
1
1 3
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
Please see the back of this bill for more information MA
XCEL
regarding the late payment charge. PayENERGY
on or before Y
the S M T W T F S
P.O. BOX 9477
date due to avoid assessment of a late payment charge. 1
MPLS MN 55484-9477 2 3 4 5 6 7 8
Make your check payable to XCEL ENERGY
9 10 11 12 13 14 15
16 17 18 19 20 21 22
1/ 3/03020/ 4220663/ 0000120701100001207011
.
Page 2 of 4
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
Sample Company
05/04/202
Inc. 123 Main
Street
1
SERVICE STATEMENT STATEMENT AMOUNT
123 Main Street, Somewhere, MN 55555
Somewhere, MN 55555
ADDRESS: 05/18/21 NUMBER DATE DUE
NEXT READ
DATE: 04/19/2021 $34,290.3
ELECTRICITY SERVICE DETAILS
PREMISES NUMBER:
INVOICE NUMBER:
METER READING INFORMATION
METER 00000000 - Multiplier x 300 Read Dates: 03/17/21 - 04/17/21 (31 Days)
MEASUR BILLE
DESCRIPTION CURRENT READING PREVIOUS READING ED D
USAGE USAGE
Total Energy 21328 Actual 20080 Actual 1248 374400 kWh
Reactive Energy 43054 Actual 42657 Actual 397 119100 kVArh
Demand Actual 708 kW
Billable Demand 708 kW
Power Factor Demand 95.29%
ELECTRICITY CHARGES RATE: General Service
DESCRIPTION USAGE UNITS RATE CHARGE
Basic Service $25.64
Chg
Energy Charge 374400 kWh $0.034070 $12,755.81
Fuel Cost 374400 kWh $0.027390 $10,254.94
Charge
Sales True Up 169083.87 kWh $0.001950 $329.71
Sales True Up 205316.13 kWh $0.008780 $1,802.68
Energy Chg Crd 81996 kWh - $0.015180 - $1,244.70
CR
Demand Charge Winter 708 kW $10.490000 $7,426.92
Affordability $3.60
Chrg
Resource Adjustment $1,926.26
Subtotal $33,280.86 I+&/!/','(!,&*
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City Fees $340.00 I#,)*
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Page 3 of 4
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
Sample Company
05/04/202
Inc. 123 Main
Street
1
INFORMATION ABOUT YOUR BILL STATEMENT STATEMENT AMOUNT
Somewhere, MN 55555
NUMBER DATE DUE
Your bill includes a surcharge of $0.00878 per kWh as a result of a rate
adjustment for the differences between 2020 forecast and actual sales. The 04/19/2021 $34,290.3
surcharge begins April 1, 2021, and will be effective for 12 months. See the
enclosed notice for details.
For an 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 an average demand-billed customer, 78% of
your total bill refers to power plant costs, 15% to high voltage lines, and 7% to
02437
the cost of local wires connected to your business.
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04/19/2
51-
.
. *
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