NORTHERN STATES POWER COMPANY Page 1 of 2
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
SUMANA
51-8860660-8 06/11/2024
36945 PARK TRL UNIT WELL
CENTER CITY, MN 55012-7513 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
591915143 05/14/2024 $218.11
YOUR MONTHLY ELECTRICITY USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Electricity Service 04/20/18 - 05/13/18 54 kWh $16.48
Non-Recurring Charges / Credits $7.52
Current Charges $24.00
M J J A S O N D J F M A M
ACCOUNT BALANCE
DAILY AVERAGES Last Year This Year Previous Balance As of 04/20 $194.11
Temperature 54° F 58° F No Payments Received $0.00
022446 1/1
Electricity kWh 0.0 2.3
Electricity Cost $0.00 $1.04 Balance Forward $194.11
Current Charges $24.00
Amount Due $218.11
QUESTIONS ABOUT YOUR BILL?
See our website: xcelenergy.com
Email us at: Customerservice@xcelenergy.com INFORMATION ABOUT YOUR BILL
Call Mon - Fri 7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m.
Xcel Energy works hard to keep bills low and that’s why we are lowering the
processing fees for the credit/debit card payment option for most residential and
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Please Call: 1-800-895-4999
Hearing Impaired: 1-800-895-4949 small business customers. Beginning April 27, 2024, the fee decreases to $2.90 for
Español: 1-800-687-8778 personal credit/debit cards, and increases to $29.95 for customers using commercial
Or write us at: XCEL ENERGY cards. See xcelenergy.com/MyAccount for more details.
PO BOX 8
EAU CLAIRE WI 54702-0008
RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS
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ACCOUNT NUMBER DUE DATE AMOUNT DUE AMOUNT ENCLOSED
51-8860660-8 06/11/2024 $218.11 Automated Bank Payment
JUNE
S M T W T F S
Your bill is paid through an automated bank payment plan. 1 2
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DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAA ATDFDTDFADDDTDFFT 25 26 27 28 29 30
SUMANA
36945 PARK TRL
CENTER CITY MN 55012-7513
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XCEL ENERGY
P.O. BOX 9477
MPLS MN 55484-9477
1/ 3/04///6 66404406 000000002000000000/6// .
Page 2 of 2 *
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
SUMANA
51-8860660-8 06/11/2024
36945 PARK TRL UNIT WELL
CENTER CITY, MN 55012-7513 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
591915143 05/14/2024 $218.11
SERVICE ADDRESS: 36945 PARK TRL UNIT WELL CENTER CITY, MN 55012-7513
NEXT READ DATE: 06/14/18
ELECTRICITY SERVICE DETAILS
PREMISES NUMBER: 304215627
INVOICE NUMBER: 0724336831
METER READING INFORMATION
METER 87272221 Read Dates: 04/20/18 - 05/13/18 (23 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
Total Energy 6436 Actual 6382 Actual 54 kWh
ELECTRICITY CHARGES RATE: Res Underground
DESCRIPTION USAGE UNITS RATE CHARGE
Basic Service Chg $7.67
Energy Charge Winter 54 kWh $0.090320 $4.88
Fuel Cost Charge 54 kWh $0.027407 $1.48
Decoupling Adj 54 kWh $0.003064 $0.17
Affordability Chrg $0.75
Resource Adjustment $0.41
Subtotal $15.36
County Tax 0.50% $0.07
State Tax 6.875% $1.05
Total $16.48
NON-RECURRING CHARGES / CREDITS DETAILS
DESCRIPTION CHARGE
Service Processing Chg Premise # 304215627 $7.00
County Tax 0.50% $0.04
State Tax 6.875% $0.48
Total $7.52 I+&/!/','(!,&*
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##++##++++#+++
INFORMATION ABOUT YOUR BILL
For an average residential customer, 53% of your bill refers to power plant costs, 12%
to high voltage line costs and 35% to the cost of local wires connected to your home.
