PUBLIC SERVICE COMPANY OF Page 1 of 4

MINNESOTA
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

5157 30th Ave 6468484613 04/25/2024

South STATEMENT STATEMENT AMOUNT
Mpls,MN NUMBER DATE DUE
55417 7554-11 03/01/2024 $111.75

DAILY Last This SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
AVERAGES Year Year Electricity Service 03/01/24- 500 kWh $58.47
Temperature 15° F 17° F
Electricity kWh 11.6 16.1
03/30/24
Electricity Cost $1.40 $1.89 Non-Recurring Charges / $8.17
Credits
Current Charges $66.64
QUESTIONS ABOUT YOUR BILL?
See our website: xcelenergy.com ACCOUNT BALANCE
Email us Customerservice@xcelenerg
at: y.com Payment Phone Pay 10/31 -$128.00CR
Received
Call 24 hours a day, 7 days a week
Balance Forward $45.11

000001 1/3
Please Call: 1-800-895-4999 Current Charges $66.64
Hearing Impaired: 1-800-895-4949 Amount Due $111.75
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 on your account. If you have
already sent
EAU CLAIRE WI 54702-0008
your payment, thank you. Otherwise, please call 1-800-895-4999 to confirm

I+&/!/','+&/%)!*I/%($(#-
the status
of your account.

&+$/I/&*
Thank you for your payment.

Your account has been credited for the interest earned to date on your
deposit.

RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS

ACCOUNT NUMBER DUE DATE AMOUNT AMOUNT ENCLOSED

DUE
Please help our neighbors in need of energy assistance by
contributing to Energy Outreach Colorado. To participate, check the 6468484613 04/25/2024 $111.75
11

box in the lower left corner and markyour contribution amount on

the back of this payment stub using blue or black ink. NOVEMBER
Please see the back of this bill for more information
S M T W T F S
regarding the late payment charge.
Make your check 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
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFA 27 28 29 30

A TDFDTDFADDDTDFFT
AMARI D WORDLAW
5157 30th Ave South DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
Minneapolis, MN 55417-1332 XCEL ENERGY .
P.O. 9477
BOX MPLS MN 55484-9477

1031020//500/04401171 0000000444200000077053
 Page 2 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

5157 30th Ave South 6468484613

Mpls,MN STATEMENT STATEMENT AMOUNT
55417 NUMBER DATE DUE

7554-11 03/01/2024 $111.75

5157 30th Ave South
Minneapolis, MN 55417
2017-04-05 14:31:26
SERVICE ADDRESS: --------------------------------------------
NEXT READ DATE: Every month, we'll provide information
ELECTRICITY SERVICE DETAILS aboutourefficiency and rebate programs in a
PREMISES couple of different places on the bill, or
NUMBER: other educational information that can
INVOICE help you stay energy savvy and safe.
METER READING INFORMATION
NUMBER: You'll always find a helpful link to learn
METER 40430148 Read Dates: 11/01/22 - 11/30/22 (29 Days)
more or a phone number to call.
DESCRIPTION CURRENT PREVIOUS USAG
READING READING E
Total Energy 39538 Actual 39538 Actual 0 kWh

ELECTRICITY RATE: R Residential General

CHARGES
DESCRIPTION USAGE RATE CHARGE
Non-Summer UNITS $0.05461 $0.00
0 kWh 0
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 0 kWh $0.001320 $0.00
Cost
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: 01/03/17 - 01/12/17 (9 Days)
DESCRIPTION CURRENT PREVIOUS USAG
READING READING E
Measured Readings
Total Energy 500 Actual 0 Actual 500 kWh
Interval Usage
Total Energy 500 Actual Actual 500 kWh
On Peak Energy 50 Actual Actual 50 kWh
Shoulder Peak Energy 125 Actual Actual 125 kWh
Off Peak Energy 325 Actual Actual 325 kWh I+&/!/','(!,&
*I/',.&-
ECA On-Peak 175 Actual Actual 175 kWh ..!%"/*
I$+""')&/I#,)
*
ECA Off-Peak 325 Actual Actual 325 kWh ##++##++++#+
++

.
 Page 3 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

5157 30th Ave South 6468484613

Mpls,MN STATEMENT STATEMENT AMOUNT
55417 NUMBER DATE DUE

7554-11 03/01/2024 $111.75

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

000001 2/3
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

I+&/!/','+&/%)!*I/%($(#-
Sales Tax $2.77
Total $58.47

&+$/I/&*
NON-RECURRING CHARGES / CREDITS
DETAILS
DESCRIPTION CHARGE
Late Charge Assessed $8.77
Interest on deposit to 11/01/2022 - $0.28
CR
Interest on deposit to 12/01/2022 - $0.32
CR
Total $8.17

.
 .
I+&/!/','+&/%)!*I/%($(#-&+$/I/&* 000001 3/3
.