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Bill issued on - 03_13_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 Feb 12, 2019 to Mar 13, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 1-888-932-0301 No payment due $ 0.00 PLAN STATUS Budget Plan Amount 108.00 Budget Plan - Started Jan 19 Balance Forward -146.22 Excess Credit -$ 38.22 -324.00 991.17 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this b

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Feb 12, 2019 to Mar 13, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 1-888-932-0301 No payment due $ 0.00 PLAN STATUS Budget Plan Amount 108.00 Budget Plan - Started Jan 19 Balance Forward -146.22 Excess Credit -$ 38.22 -324.00 991.17 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 667.17 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) ACCOUNT ACTIVITY OUTAGE AND ELECTRIC EMERGENCIES Previous Balance 1-800-867-5222 Payment Received No payments have been received during this billing period CORRESPONDENCE ADDRESS Current Charges 300 Erie Blvd West Syracuse, NY 13202 -146.22 - 0.00 + 280.92 Your Budget Bill amount was reviewed and will change to $ 142.00 effective with your next bill. DATE BILL ISSUED Mar 13, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 20 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 124.56 127.87 252.43 12 Gas Service 24.15 4.75 28.90 8 Other Charges/Adjustments 4