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questions: can or write to us at: , <br />Please Call: 1-800-491-4700 Northern States Power Companytr#� - N�ns-ax _.', <br />Baring Impaired: 1.800.896.4949 PC BOX 59 IRW <br />•ax: <br />1-800-311-0050 MINNEAPOLIS MN 55440-0059I <br />Billing Summary <br />Commercial.. <br />Previous Balance 12/02 $7,903,94 <br />Payment Received As Of 12/23 '. SZ903.94CR <br />Balance As Of 01102 $.00 <br />Street Light Service 01/02 $7,611.32 <br />Miscellaneous Billings 01/02 $357.70 <br />Total $7,969.02 <br />Street Lighting Service (Company Owned): Usage Period: 12/01/03 to 01/01/04 <br />31 Days - <br />100 Watt HPS Co. Owned UG 165 light(s) 9,058 kwh at $14.84 per light <br />$2,448.60 <br />100 Watt HPS Co. Owned Overhead 384 light(s) 21,081 kwh at $8.94 par light <br />$3,432.96 <br />150 Watt HPS Co. Owned Overhead 51 light(s) 4,029 kwh at $10.24 per light <br />$522.24 ,. <br />250 Watt HPS Co. Owned Overhead 2 light(s) 284 kwh at $13.94 per light <br />$27.88 <br />Resource Adjustment <br />seg. <br />Subtotal <br />$6,50122 <br />City Fee - 00.23% <br />$79.24 <br />State Tax 06.50% ( 15.0 % Exempt) <br />$363.57- <br />Total - <br />$6,944.03 <br />Street Lighting Service (Customer Owned): Usage Period: 12/01103 to 01/01104 <br />31 Days <br />250 Watt HPS Cust Own Orn FX Only 2 light(s) 284 kwh at $4.99 per light <br />$9.98 <br />Resource Adjustment <br />S,04 <br />Subtotal <br />$10.02 <br />City Fee 00.23% <br />$.65 <br />State Tax 06.50% <br />S.69 <br />Total <br />$11.36 <br />Street Lighting Service (Customer Owned): Usage Period: 12/01/03 to 01/01/04 <br />A Days <br />100 Watt HPS Cust Owned Orn Fix B 56 light(s) 3,074 kwh at $2.04 per light <br />$114.24 <br />200 Watt HPS Cust Owned Orn Fix B 75 light(s) 8,235 kwh at $3.84 per light <br />$288.00 <br />200 Watt HPS Cust Own Orn FX Only 5 lights) . 549 kwh at $3.84 per light <br />$19.20 <br />Resource Adjustment <br />$1.86 <br />Subtotal <br />$423,32 <br />City Fee 00.23% <br />$27,27 <br />State Tax 06.50% <br />S29.29 <br />Total <br />$479.88 <br />7 XCOIEnergy <br />NEW BRIGHTON CITY OF Next scheduled <br />- <br />EE <br />------ <br />803 STH ST N W Meter Reading Date ➢att qr ...- <br />NEW <br />NEW BRIGHTON MN 55112 02/01/2004 01/29/2004 <br />$7,969.02 3 <br />Invoice #- 1039-807-005.001 Please pay on or before the date due to avoid assessment <br />See back for of a late payment charge. <br />more Information.nmati <br />Information. . <br />Page 1 of 2 Statement Date: 01/02/04 4388 <br />0 <br />