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Bill issued on - 10_16_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 Sep 13, 2019 to Oct 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 306.00 To avoid late payment charges of 1.5%, $ 306.00 must be received by Nov 9 2019. 1-888-932-0301 $ 306.00 306.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Nov 9, 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 Sep 13, 2019 to Oct 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 306.00 To avoid late payment charges of 1.5%, $ 306.00 must be received by Nov 9 2019. 1-888-932-0301 $ 306.00 306.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Nov 9, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -1,581.00 2,048.66 Amount Due Company after paying this bill $ 467.66 THANK YOU - 179.00 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 SEP 26 ( ACH) 179.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 160.05 DATE BILL ISSUED Oct 16, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 250 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 22.27 67.54 89.81 150 Gas Service 46.49 24.16 70.65 100 Other Charges/Adjustments 50 0 Total Current Charges $ 68.76 $ 91.70 200 D J FMAM J J A SO 18