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Bill issued on - 05_14_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 Apr 12, 2019 to May 14, 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 Jun 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charge

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 12, 2019 to May 14, 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 Jun 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -615.00 1,119.53 Amount Due Company after paying this bill $ 504.53 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 APR 22 ( ACH) 123.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 201.11 DATE BILL ISSUED May 14, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 250 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 60.77 48.04 108.81 150 Gas Service 49.99 42.72 92.71 100 Other Charges/Adjustments 50 0 Total Current Charges $ 110.76 $ 90.76 200 D J FMAM 18 Daily Av