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Bill issued on - 01_17_2019 Fl 2 - 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 2 ALBANY NY 12202 Dec 12, 2018 to Jan 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 108.00 Budget Plan - Started Jan 19 Other Charges/Adjustments -362.22 362.22 Amount Due GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) $ 108.00 PLAN STATUS Budget Plan Amount Balance Forward 1-888-932-0301 Feb 10, 2019 $ 108.00 -1

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Dec 12, 2018 to Jan 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 108.00 Budget Plan - Started Jan 19 Other Charges/Adjustments -362.22 362.22 Amount Due GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) $ 108.00 PLAN STATUS Budget Plan Amount Balance Forward 1-888-932-0301 Feb 10, 2019 $ 108.00 -108.00 362.22 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 254.22 To avoid late payment charges of 1.5%, $ 108.00 must be received by Feb 10 2019. OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS ACCOUNT ACTIVITY 300 Erie Blvd West Syracuse, NY 13202 Previous Balance 362.22 Payment Received No payments have been received during this billing period - 0.00 DATE BILL ISSUED Current Charges + 0.00 Jan 17, 2019 GAS USAGE HISTORY (Therms) 20 SUMMARY OF CURRENT CHARGES 16 DELIVERY SERVICES 12 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL 8 Electric Service 154.80 174.06 328.86 4 0 Gas Service 26.36 7.41 33.77 $ 181.16