PUBLIC SERVICE COMPANY OF COLORADO Page 1 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

CHRISTINA M PELC
53-8301082-4 07/06/2022
4773 S LISBON WAY
AURORA, CO 80015-5459 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE

784036250 06/15/2022 $60.53

YOUR MONTHLY NATURAL GAS USAGE SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)
Natural Gas Service 05/13/22 - 06/15/22 57 therms $60.53
Current Charges $60.53

ACCOUNT BALANCE (Balance de su cuenta)

J J A S O N D J F M A M J
Previous Balance As of 05/13 $199.71
DAILY AVERAGES Last Year This Year
Temperature 64° F 62° F Payment Received Online Payment 06/08 -$199.71 CR
Gas Therms 0.8 1.7 Balance Forward $0.00

057026 1/2
Gas Cost $0.94 $1.83 Current Charges $60.53
Amount Due (Cantidad a pagar) $60.53
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

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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

ACCOUNT NUMBER DUE DATE AMOUNT DUE AMOUNT ENCLOSED

53-8301082-4 07/06/2022 $60.53

11
Please help our neighbors in need by donating to Energy JULY
Please see the b a c k 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 charge.
back of this payment stub and CHECK THE RED BOX under your 1 2
Make your c h e c k payable to XCEL ENERGY
address below. 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
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25 26 27 28 29 30

CHRISTINA M PELC
4773 S LISBON WAY
AURORA CO 80015-5459
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XCEL ENERGY
P.O. BOX 9477
MPLS MN 55484-9477

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Page 2 of 4

SERVICE ADDRESS ACCOUNT NUMBER DUE DATE

CHRISTINA M PELC
53-8301082-4 07/06/2022
4773 S LISBON WAY
AURORA, CO 80015-5459 STATEMENT NUMBER STATEMENT DATE AMOUNT DUE

784036250 06/15/2022 $60.53

SERVICE ADDRESS: 4773 S LISBON WAY AURORA, CO 80015-5459

NEXT READ DATE: 07/15/22
NATURAL GAS SERVICE DETAILS
PREMISES NUMBER: 301441618
INVOICE NUMBER: 0478280615

METER READING INFORMATION

METER A1392548 Read Dates: 05/13/22 - 06/15/22 (33 Days)
DESCRIPTION CURRENT READING PREVIOUS READING USAGE
Total Energy 1774 Actual 1707 Actual 67 ccf

NATURAL GAS ADJUSTMENTS

DESCRIPTION VALUE UNITS CONVERSION VALUE UNITS
Therm Multiplier 67 ccf x 0.851674 57 therms

NATURAL GAS CHARGES RATE: RG Residential

DESCRIPTION USAGE UNITS RATE CHARGE
Service & Facility $12.21
Usage Charge 57 therms $0.193940 $11.05
Interstate Pipeline 57 therms $0.062300 $3.55
Natural Gas 2 Qtr 57 therms $0.469900 $26.78
DSMCA $1.06
RDS $2.01
GRSA-P $2.98
GRSA $0.39
Energy Assistance Chg $0.50
Total $60.53

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53-8301082-4 06/15/2022

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