PUBLIC SERVICE COMPANY OF COLORADO Page 1 of 4
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
NAGA BHARATH
53-0013675436-1 05/01/2023
CHINTAKUNTA 3255 S
PARKER RD APT 2305 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
DENVER, CO 80014-3236
823761576 04/11/2023 $206.18
YOUR MONTHLY ELECTRICITY USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Electricity Service 03/12/23 - 04/10/23 1500 kWh $206.18
Current Charges $206.18
ACCOUNT BALANCE (Balance de su cuenta)
A M J J A S O N D J F M A
Previous Balance As of 03/12 $166.56
DAILY AVERAGES Last Year This Year Payment Received Credit Card 03/24 -$166.56 CR
Temperature 46° F 41° F Balance Forward $0.00
Electricity kWh 18.1 51.7
023044 1/2
Electricity Cost $2.61 $7.11
Current Charges $206.18
Amount Due (Cantidad a pagar) $206.18
QUESTIONS ABOUT YOUR BILL?
See our website: [Link] INFORMATION ABOUT YOUR BILL
Email us at: Customerservice@[Link] Now that you have a smart meter, your monthly electric bill will look different than it
Call Mon - Fri 7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m. has in the past and will show your electric use during different segments of the day.
Visit [Link]/SmartMeter to learn more. You ca n also sign up at
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Please Call: 1-800-895-4999
Hearing Impaired: 1-800-895-4949 [Link] m/MyAccount to see your billing history a nd other helpful information.
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 DATE AMOUNT DUE AMOUNT ENCLOSED
53-0013675436-1 05/01/2023 $206.18
11
Please help our neighbors in need by donating to Energy MAY
Please see the b a ck of this bill for more information
Outreach Colorado. Please mark your donation amount on the S M T W T F S
regarding the late payment cha rge.
back of this payment stub and CHECK THE RED BOX under your 1 2 3 4 5 6
Make your ch eck payable to XCEL ENERGY
address below. 7 8 9 10 11 12 13
14 15 16 17 18 19 20
------ manifest line --------- 21 22 23 24 25 26 27
28 29 30 31
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NAGA BHARATH CHINTAKUNTA
3255 S PARKER RD APT 2305
DENVER CO 80014-3236
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XCEL ENERGY
P.O. BOX 9477
MPLS MN 55484-9477
10 31030/01 00/1453214/ 000000004/6000000004/6 .
Page 2 of 4
SERVICE ADDRESS ACCOUNT NUMBER DUE DATE
NAGA BHARATH
53-0013675436-1 05/01/2023
CHINTAKUNTA 3255 S
PARKER RD APT 2305 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE
DENVER, CO 80014-3236
823761576 04/11/2023 $206.18
SERVICE ADDRESS: 3255 S PARKER RD APT 2305 DENVER, CO 80014-3236
NEXT READ DATE: 05/12/23
ELECTRICITY SERVICE DETAILS
PREMISES NUMBER: 301052062
INVOICE NUMBER: 1029985702
METER READING INFORMATION
METER 341599323 Read Dates: 03/12/23 - 04/10/23 (29 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
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 $206.18
.
53-0013675436-1 04/11/2023 I+&/!/','+ &/%)!*I/%($(#-&+$/I/&* 023044 2/2
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