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tiriv i Questions: Call or write to us at: ^^� Please Call: 1-800-481-4700 Northern. States Power Company t `earing Impaired: 1.800.895.4949 PO BOX 59 Ay- i -Ann Ott-oogo MINNEAPOLIS MN 55440.0059 at $1.4.84 per light at $8.94 per light At $10.24 per Ilght at 513.94 per light $2,448.60 $3,432.96 $522.24 $27.88 $6,601.22 $79.24 $6,944.03 Street Lighting Service (Customer Owned): Usage Period- 12/01103 to 01/01/04 31 Days 250 Watt HPS Cust Own Orn FX Only 2 light(s) 284 kwh at $4.99 per light $9.98 Resource Adjustment S.04 Subtotal $10.02 City Fee 00-23% S.65 State Tax 06.50% Total 11.36 Street Lighting Service (Customer Owned): Usage Period: 12/01/03 to 01/01/04 arcing summary Commercial 31 Days 100 Watt MPS Co. Owned UG Previous Balance 12/02 $7,903.94 Payymment Received ,4s Of, 12/23 _ $7.g03.94CR Balance As Of 01/02 $ W Street Light Service 01/02 $7,611.32 Miscellaneous Billings 01/02 $357.70 Total $7,969.02 at $1.4.84 per light at $8.94 per light At $10.24 per Ilght at 513.94 per light $2,448.60 $3,432.96 $522.24 $27.88 $6,601.22 $79.24 $6,944.03 Street Lighting Service (Customer Owned): Usage Period- 12/01103 to 01/01/04 31 Days 250 Watt HPS Cust Own Orn FX Only 2 light(s) 284 kwh at $4.99 per light $9.98 Resource Adjustment S.04 Subtotal $10.02 City Fee 00-23% S.65 State Tax 06.50% Total 11.36 Street Lighting Service (Customer Owned): Usage Period: 12/01/03 to 01/01/04 Street Lighting Service (Company Owned): Usage Period: 12/01/03 to 01/01/04 A Days 100 Watt HPS Cust Owned Orn Fix B 56 light(s) 3,074 kwh 31 Days 100 Watt MPS Co. Owned UG 165 light(s) 9,058 kwh 200 Watt HPS Cust Own Orn FX Only 5 light(s) 549 kwh 100 Watt HPS Co. Owned Overhead 384 fight(s) 21,081 kwh Subtotal City Fee 00.23% 150 Watt HPS Co. Owned Overhead 51 fight(s) 4,029 kwh Total 250 Watt HPS Co. owned Overhead 2 fight($) 284 kwh Resource Adjustment Subtotal City Fee 00.23% State Tax 06M % 1 15.0 % Exempt) Total at $1.4.84 per light at $8.94 per light At $10.24 per Ilght at 513.94 per light $2,448.60 $3,432.96 $522.24 $27.88 $6,601.22 $79.24 $6,944.03 Street Lighting Service (Customer Owned): Usage Period- 12/01103 to 01/01/04 31 Days 250 Watt HPS Cust Own Orn FX Only 2 light(s) 284 kwh at $4.99 per light $9.98 Resource Adjustment S.04 Subtotal $10.02 City Fee 00-23% S.65 State Tax 06.50% Total 11.36 Street Lighting Service (Customer Owned): Usage Period: 12/01/03 to 01/01/04 ;=a! A Days 100 Watt HPS Cust Owned Orn Fix B 56 light(s) 3,074 kwh at $2.04 per light $114.24 200 Watt HPS Cust Owned Orn Fix B 75 light(s) 8,235 kwh at $3.84 per light S288.00 200 Watt HPS Cust Own Orn FX Only 5 light(s) 549 kwh at $3.84 per light $19.20 Resource Adjustment 88 Subtotal City Fee 00.23% 23.32 $27.27 State Tax 06,50% S29.29 $479.88 Total 7 Xcel Energy - See back of bill for more Information. Page 1 of 2 NEW BRIGHTON CITY OF 803 5TH ST N W NEW BRIGHTON MN 55112 Invoice #: 1039.807-005.001 Statement Date: 01/02/04 4ase Next Scheduled Meter Reading Date ;=a! 02101/2004 0112912004 $7,969.03 Please pay on or before the date due to avoid assessment of a late payment charge.