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    Colorado Utility

    Uploaded by

    gilton amadadi
    This electric bill from Public Service Company of Colorado is for the account of Zachary Huston for the period of July 20th to August 13th. The total amount due by the due date of September 11th is $218.11. The current charges for 54 kWh of electricity usage is $16.48 with additional non-recurring charges of $7.52, bringing the total current charges to $24. The previous balance was $194.11, which when added to the current charges results in the total amount due.

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    © All Rights Reserved
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    Colorado Utility

    Uploaded by

    gilton amadadi
    774 views1 page
    This electric bill from Public Service Company of Colorado is for the account of Zachary Huston for the period of July 20th to August 13th. The total amount due by the due date of September 11th is $218.11. The current charges for 54 kWh of electricity usage is $16.48 with additional non-recurring charges of $7.52, bringing the total current charges to $24. The previous balance was $194.11, which when added to the current charges results in the total amount due.

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    This electric bill from Public Service Company of Colorado is for the account of Zachary Huston for the period of July 20th to August 13th. The total amount due by the due date of September 11th is $218.11. The current charges for 54 kWh of electricity usage is $16.48 with additional non-recurring charges of $7.52, bringing the total current charges to $24. The previous balance was $194.11, which when added to the current charges results in the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    774 views1 page

    Colorado Utility

    Uploaded by

    gilton amadadi
    This electric bill from Public Service Company of Colorado is for the account of Zachary Huston for the period of July 20th to August 13th. The total amount due by the due date of September 11th is $218.11. The current charges for 54 kWh of electricity usage is $16.48 with additional non-recurring charges of $7.52, bringing the total current charges to $24. The previous balance was $194.11, which when added to the current charges results in the total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    PUBLIC SERVICE COMPANY OF COLORADO Page 1of 1

    SERVICE ADDRESS ACCOUNT NUMBER DUE DATE


    ZACHARY HUSTON
    51-8860660-8 09/11/2023
    684 SCHOOL HOUSE DR
    MILLIKEN, CO 80543 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE

    591915143 08/14/2023 $218.11

    YOUR MONTHLY ELECTRICITY USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
    Electricity Service 07/20/23 - 08/13/23 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 07/20 $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 w e are lowering the

    ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
    AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
    processing fees for the credit/debit card payment option for most residential and
    Please Call: 1-800-895-4999
    Hearing Impaired: 1-800-895-4949 small business customers. Beginning July 27, 2023, 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

    --- no inserts ---


    ACCOUNT NUMBER DUE DATE AMOUNT DUE AMOUNT ENCLOSED

    51-8860660-8 09/11/2023 $218.11 Automated Bank Payment


    JUNE
    S M T W T F S
    Your bill is paid through a n automated bank payment plan. 1 2
    3 4 5 6 7 8 9
    10 11 12 13 14 15 16
    ------ manifest line --------- 17 18 19 20 21 22 23
    DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT 24 25 26 27 28 29 30

    ZACKARY Huston
    684 SCHOOL HOUSE DR
    MILLIKEN CO 80543
    DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
    XCEL ENERGY
    P.O. BOX 9477
    MPLS MN 55484-9477

    31 51061118 88606608 0000000240000000021811 .

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