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

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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

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ACCOUNT NUMBER DUE DATE AMOUNT DUE AMOUNT ENCLOSED

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

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

31 51061118 88606608 0000000240000000021811 .