PUBLIC SERVICE COMPANY OF COLORADO Page 1 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

BRANDON T CARRICK
53-0011380453-5 06/23/2022
8747 ROSEBUD PL
PARKER, CO 80134-9296 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE

782485430 06/03/2022 $40.90

YOUR MONTHLY NATURAL GAS USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Natural Gas Service 05/04/22 - 06/03/22 31 therms $40.90
Current Charges $40.90

ACCOUNT BALANCE (Balance de su cuenta)

J J A S O N D J F M A M J
Previous Balance As of 05/04 $56.98
DAILY AVERAGES Last Year This Year
Temperature 56° F 59° F Payment Received Auto Pay 05/24 -$56.98 CR
Gas Therms 0.9 1.0 Balance Forward $0.00

005105 1/2
Gas Cost $1.02 $1.36 Current Charges $40.90
Amount Due (Cantidad a pagar) $40.90
QUESTIONS ABOUT YOUR BILL?
See our website: xcelenergy.com
INFORMATION ABOUT YOUR BILL
Email us at: Customerservice@xcelenergy.com
Thank you for your payment.
Call Mon - Fri 7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m.
Please Call: 1-800-895-4999

ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK
AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
Hearing Impaired: 1-800-895-4949
Español: 1-800-687-8778
Or write us at: XCEL ENERGY
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

53-0011380453-5 06/23/2022 $40.90 Automated Bank Payment

Please help our neighbors in need by donating to Energy JUNE
Outreach Colorado. Please mark your donation amount on the S M T W T F S
back of this payment stub and CHECK THE RED BOX under your Your bill is paid through a n automated bank payment plan. 1 2 3 4
address below. 5 6 7 8 9 10 11
12 13 14 15 16 17 18
------ manifest line --------- 19 20 21 22 23 24 25
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT 26 27 28 29 30

BRANDON T CARRICK
8747 ROSEBUD PL
PARKER CO 80134-9296
DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
XCEL ENERGY
P.O. BOX 9477
MPLS MN 55484-9477

32 53062322 00113804535 0000000409000000004090 .

0013387.0001
Page 2 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

BRANDON T CARRICK
53-0011380453-5 06/23/2022
8747 ROSEBUD PL
PARKER, CO 80134-9296 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE

782485430 06/03/2022 $40.90

SERVICE ADDRESS: 8747 ROSEBUD PL PARKER, CO 80134-9296

NEXT READ DATE: 07/06/22
NATURAL GAS SERVICE DETAILS
PREMISES NUMBER: 300962509
INVOICE NUMBER: 0477413733

METER READING INFORMATION

METER A1133002 Read Dates: 05/04/22 - 06/03/22 (30 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
Total Energy 1401 Actual 1365 Actual 36 ccf

NATURAL GAS ADJUSTMENTS

DESCRIPTION VALUE UNITS CONVERSION VALUE UNITS
Therm Multiplier 36 ccf x 0.857283 31 therms

NATURAL GAS CHARGES RATE: RG Residential

DESCRIPTION USAGE UNITS RATE CHARGE
Service & Facility $12.21
Usage Charge 31 therms $0.193940 $6.01
Interstate Pipeline 31 therms $0.062300 $1.93
Natural Gas 2 Qtr 31 therms $0.469900 $14.57
DSMCA $0.83
RDS $2.21
GRSA-P $2.34
GRSA $0.30
Energy Assistance Chg $0.50
Total $40.90

ALGPBPHMHIBMGK
APHMOGNOOBFCPK
AELCCHJGPADMJK
DDLLDDLLLLDLLL
 .

53-0011380453-5 06/03/2022

.
ALGPBPHMHLGPFJBKAPFIEIDNGLEPAPGK 005105 2/2
AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK
. *

ALGPBPHMHIBMGK
APHMOGNOOBFCPK
AELCCHJGPADMJK
DDLLDDLLLLDLLL