PUBLIC SERVICE COMPANY OF Page 1 of
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COLORADO SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
SOMU RAPAKA
3255 S PARKER RD APT 2305
53-0013675436-1 08/01/2025
DENVER, CO 80014-3236 STATEMENT STATEMENT AMOUNT DUE
NUMBER DATE
823761576 07/11/2025 $206.18
YOUR MONTHLY ELECTRICITY USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Electricity Service 06/12/25 - 07/10/25 1500 kWh $206.18
Current Charges $206.18
J A S O N D J F M A M J J ACCOUNT BALANCE (Balance de su cuenta)
Previous Balance As of 06/12 $166.56
DAILY Last This Payment Received Credit Card 06/24 -$166.56
AVERAGES Year Year
Temperature 46° F 41° F CR
Electricity kWh 18.1 51.7 Balance Forward $0.00
Electricity Cost $2.61 $7.11 Current Charges $206.18
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Amount Due (Cantidad a $206.18
pagar)
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QUESTIONS ABOUT YOUR BILL?
See our website: [Link]
Email us at: INFORMATION ABOUT YOUR BILL
Now that you have a smart meter, your monthly electric bill will look different
Customerservice@[Link] Call Mon - Fri than it has in the past and will show your electric use during different
segments of the day. Visit [Link]/SmartMeter to learn
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7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m.
more. You can also sign up at [Link]/MyAccount to see your
Please Call: 1-800-895-4999
Hearing Impaired: 1-800-895-4949 billing history and other helpful information.
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Español: 1-800-687-8778
Or write us at: XCEL ENERGY Thank you for your payment.
PO BOX 8
EAU CLAIRE WI 54702-0008
RETURN BOTTOM PORTION WITH YOUR PAYMENT • PLEASE DO NOT USE STAPLES, TAPE OR PAPER CLIPS
ACCOUNT NUMBER DUE AMOUNT AMOUNT ENCLOSED
DATE DUE
53-0013675436-1 08/01/2025
$206.18
11
July
Please help Outreach
our neighbors in need
Colorado. by donating
Please to donation
mark your Energy amount
Please
on see
the the back of this bill for more S M T W T F S
information regarding the late 1 2 3 4 5
payment charge. 6 7 8 9 11 12
of this payment stub and CHECK THE RED BOX under your
back Make your check payable to XCEL ENERGY 13 10 18 19
address below.
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------ manifest line --------- 20 17
21 22 23
24
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT 27 28 29 30 31
SOMU RAPAKA
3255 S PARKER RD APT 2305
DENVER CO 80014-3236
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
XCEL ENERGY
P.O. BOX 9477
PUBLIC SERVICE COMPANY OF Page 2 of
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COLORADO MPLS MN 55484-9477
32 53050E23 00E3675436E 000000206E8000000206E8 .
Page 3 of
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SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
SOMU RAPAKA
3255 S PARKER RD APT 2305
53-0013675436-1 08/01/2025
DENVER, CO 80014-3236 STATEMENT STATEMENT AMOUNT DUE
NUMBER DATE
823761576 07/11/2025 $206.18
SERVICE ADDRESS: 3255 S PARKER RD APT 2305
DENVER, CO 80014-3236 NEXT READ DATE: 08/12/25
ELECTRICITY SERVICE DETAILS
PREMISES NUMBER: 301052062
INVOICE NUMBER: 1029985702
METER READING INFORMATION
METER 341599323 Read Dates: 06/12/25 - 07/10/25 ( Days)
DESCRIPTION CURRENT PREVIOUS USAGE
READING READING
Mid Pk Energy 83 Actual 0 Actual 83 kWh
On-Peak Energy 132 Actual 0 Actual 132 kWh
Off-Peak Energy 1285 Actual 0 Actual 1285 kWh
Total Energy 1500 Actual 0 Actual 1500 kWh
ELECTRICITY CHARGES RATE: RETOU Res Energy TOU
DESCRIPTION USAGE UNITS RATE CHARGE
Service & Facility $5.60
RETOU On-Peak 132 kWh $0.108580 $14.33
RETOU Mid Pk/Shoulder 83 kWh $0.086230 $7.16
RETOU Off-Peak 1285 kWh $0.063870 $82.07
GRSA E 1500 kWh $0.012710 $19.06
EGCRR 1500 kWh $0.002390 $3.59
Trans Cost Adj 103.56 1.36% $1.41
ECA 67.85 44.39% $30.12
ECA 35.71 43.19% $15.42
Demand Side Mgmt 103.56 2.47% $2.56
PurchCapCostAdj 103.56 5.06% $5.24
Trans Elec Plan 103.56 0.14% $0.14
Renew. Energy Std Adj $1.80
Colo Energy Plan Adj $1.80
Energy Assistance Chg $0.75 I˙: '
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Subtotal $191.05 ''˙˙''˙˙˙˙'˙˙˙
Franchise Fee 3.00% $5.70
Sales Tax $9.43
Total $206.18
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53-0013675436-1 04/11/202 3
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