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Bill issued on - 04_12_2019 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 Mar 13, 2019 to Apr 12, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by May 8 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES May 8, 2019 -492.00 918.42 Accumulated Budget Plan charges Accumulate

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 13, 2019 to Apr 12, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by May 8 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES May 8, 2019 -492.00 918.42 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 426.42 THANK YOU - 123.00 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES ACCOUNT ACTIVITY 1-800-867-5222 Previous Balance CORRESPONDENCE ADDRESS Payment Received on MAR 21 ( ACH) 123.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 222.32 DATE BILL ISSUED Apr 12, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 250 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 55.44 42.66 98.10 150 Gas Service 54.28 70.35 124.63 100 Other Charges/Adjustments 50 0 Total Current Charges $ 109.72 $ 113.01 200 D J FMA 18 Daily Aver