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Bill issued on - 01_15_2020 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf

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Description

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2019 to Jan 14, 2020 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 250.00 PLAN STATUS 250.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Feb 8, 2020 $ 250.00 -250.00 735.35 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill 1-888-932-0301 $ 485.35 GAS EMERGENC

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2019 to Jan 14, 2020 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 250.00 PLAN STATUS 250.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Feb 8, 2020 $ 250.00 -250.00 735.35 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill 1-888-932-0301 $ 485.35 GAS EMERGENCIES 1-800-892-2345 ACCOUNT ACTIVITY (Does not replace 911 emergency medical service) Previous Balance OUTAGE AND ELECTRIC EMERGENCIES Payment Received on DEC 26 ( ACH) 1-800-867-5222 Current Charges 306.00 THANK YOU - 306.00 + 334.50 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES DATE BILL ISSUED Jan 15, 2020 GAS USAGE HISTORY (Therms) 350 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 53.99 63.36 Gas Service 76.44 141.12 280 Other Charges/Adjustments 210 Total Current Charges $ 130.43 $ 204.48 TOTAL 117.35 217.56 -0.41 -0.41 -$ 0.41 $ 334.50 140 70 0 Energy Affordability Program (EAP) bill discounts are reviewed on an a