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Bill issued on - 06_13_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 May 14, 2019 to Jun 13, 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 Jul 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 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 May 14, 2019 to Jun 13, 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 Jul 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -738.00 1,314.23 Amount Due Company after paying this bill $ 576.23 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 MAY 22 ( ACH) 123.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 194.70 Your Budget Bill amount was reviewed and will change to $ 179.00 effective with your next bill. DATE BILL ISSUED Jun 13, 2019 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 250 200 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 150 Electric Service 74.88 65.12 100 Gas Service 38.71 16.40 50 0 Other Ch