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Utility Bill - 2025-07-21 - 326-332 S Alcott St, Denver, CO 80219.pdf

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Page 1 of 4 SERVICE ADDRESS ACCOUNT NUMBER DUE DATE 53-3172326-9 08/08/2025 DEREK J SCRUGGS 328 S ALCOTT ST DENVER, CO 80219-3015 YOUR MONTHLY ELECTRICITY USAGE STATEMENT NUMBER STATEMENT DATE AMOUNT DUE 936676108 07/21/2025 $0.00 SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2) Electricity Service 06/18/25 - 07/20/25 370 kWh $72.66 Natural Gas Service 06/23/25 - 07/21/25 83 therms $91.23 Non-Recurring Charges / Credits S O N D DAILY AVERAGES J F M A M J J Last Year This Year 75° F

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Page 1 of 4

SERVICE ADDRESS

ACCOUNT NUMBER

DUE DATE

53-3172326-9

08/08/2025

DEREK J SCRUGGS
328 S ALCOTT ST
DENVER, CO 80219-3015

YOUR MONTHLY ELECTRICITY USAGE

STATEMENT NUMBER

STATEMENT DATE

AMOUNT DUE

936676108

07/21/2025

$0.00

SUMMARY OF CURRENT CHARGES (detailed charges begin on page 2)

Electricity Service

06/18/25 - 07/20/25

370 kWh

$72.66

Natural Gas Service

06/23/25 - 07/21/25

83 therms

$91.23

Non-Recurring Charges / Credits
S

O

N

D

DAILY AVERAGES

J

F

M

A

M

J

J

Last Year

This Year

75° F

75° F

Electricity kWh

0.0

11.6

Electricity Cost

$0.00

$2.27

Temperature

ACCOUNT BALANCE

YOUR MONTHLY NATURAL GAS USAGE

(Balance de su cuenta)

Previous Balance

As of 06/18

$67.32

Payment Received

Online Payment 07/17

-$66.40 CR

Balance Forward

$0.92

Current Charges

$162.97

Pending Withdrawal
Amount Due

08/07

-$163.89 CR
$0.00

(Cantidad a pagar)

INFORMATION ABOUT YOUR BILL
J

A

S

O

N

DAILY AVERAGES

D

J

F

M

A

M

J

Last Year

This Year

Temperature

75° F

75° F

Gas Therms

0.0

3.0

$0.00

$3.26

Gas Cost

Now that you have a new elec tric meter, your monthly bill will look different than it
has in the past and will show your elec tric use during different segments of the day.
You c an also sign up at xc elenergy.c om/MyAc c ount to see your billing history and
other helpful information.

J

Thank you for your payment.

QUESTIONS ABOUT YOUR BILL?
See our website:

077619 1/2

A

$162.97

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AGGMOCOOIOOGGCOKACCMMOKCAMAMIAOK

J

-$0.92 CR

Current Charges

xcelenergy.com

Call Mon - Fri 7 a.m.-7 p.m. or Sat 9 a.m.-5 p.m.

Please Call:

1-800-895-4999

Español:

1-800-687-8778

Or write us at:

XCEL ENERGY
PO BOX 8
EAU CLAIRE WI 54702-0008

• PLEASE DO NOT INCLUDE OTHER REQUESTS • SEE BACK OF BILL FOR CONTACT METHODS

ACCOUNT NUMBER

DUE DATE

AMOUNT DUE

53-3172326-9

08/08/2025

$0.00

AMOUNT ENCLOSED

Automated Bank Payment

AUGUST

Please help our neighbors in need by donating to Energy
Outreach Colorado. Please mark your donation amount on the
back of this payment stub and CHECK THE RED BOX under your

No payment will be deduc ted this month through your
automated bank payment plan.

address below.

------ manifest line ---------

DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
DEREK J SCRUGGS
1212 S DUNN AVE APT 5
FAYETTEVILLE AR 72701-6412

--- no inserts ---

RETURN BOTTOM PORTION WITH PAYMENT ONLY

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DTTAFADDTTFTDTFTFDTDDADADAFADFATDDFTAAAFDTTADFAAATDFDTDFADDDTDFFT
XCEL ENERGY
P.O. BOX 660553
DALLAS TX 75266-0553

31 53080825 31723269 0000001629700000000000

.

0077619.0001
Page 2 of 4

SERVICE ADDRESS

ACCOUNT NUMBER

DUE DATE

53-3172326-9

08/08/2025

DEREK J SCRUGGS
328 S ALCOTT ST
DENVER, CO 80219-3015

STATEMENT NUMBER

STATEMENT DATE

AMOUNT DUE

936676108

07/21/2025

$0.00

SERVICE ADDRESS:

328 S ALCOTT ST DENVER, CO 80219-3015

NEXT READ DATE:

08/21/25

ELECTRICITY SERVICE DETAILS (See back of your bill for explanation of billing terms)
PREMISES NUMBER:

301270809

INVOICE NUMBER:

1200947980

METER READING INFORMATION
METER 341796193

Read Dates: 06/18/25 - 07/20/25 (32 Days)

DESCRIPTION

CURRENT READING

PREVIOUS READING

Mid Pk Energy

26

Actual

0

Actual

26

kWh

On-Peak Energy

52

Actual

0

Actual

52

kWh

Off-Peak Energy

292

Actual

0

Actual

292

kWh

Total Energy

370

Actual

0

Actual

370

kWh

ELECTRICITY CHARGES
DESCRIPTION

USAGE

RATE: RETOU Res Energy TOU
USAGE

UNITS

RATE

CHARGE

Service & Facility

$7.10

RETOU On-Peak

52 kWh

$0.209150

$10.88

RETOU Mid Pk/Shoulder

26 kWh

$0.143320

$3.73

RETOU Off-Peak

292 kWh

$0.077490

RDA

292 kWh

- $0.001880

$22.63
- $0.55 CR

Trans Cost Adj

37.24

8.30%

$3.09

ECA Q2

13.97

33.87%

$4.73

ECA Q3

23.27

30.60%

$7.12

Demand Side Mgmt

37.24

10.12%

$3.77

PurchCapCostAdj

37.24

3.62%

$1.35

Trans Elec Plan

37.24

1.29%

$0.48

Renew. Energy Std Adj

$0.62

Colo Energy Plan Adj

$0.62

Clean Energy Plan Rev

$0.77

Energy Assistance Chg

$0.81

Subtotal

Franchise Fee
Sales Tax
Total

$67.15

3.00%

$1.99
$3.52
$72.66

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