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Bill issued on - 04_12_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 Mar 13, 2019 to Apr 12, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES $ 103.78 PLAN STATUS Budget Plan Amount 142.00 Budget Plan - Started Jan 19 Balance Forward -38.22 Amount Due 1-888-932-0301 May 8, 2019 $ 103.78 Accumulated Budget Plan charges Accumulated Actual Charges -466.00 1,151.55 Amount Due Company after paying this bill

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Mar 13, 2019 to Apr 12, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES $ 103.78 PLAN STATUS Budget Plan Amount 142.00 Budget Plan - Started Jan 19 Balance Forward -38.22 Amount Due 1-888-932-0301 May 8, 2019 $ 103.78 Accumulated Budget Plan charges Accumulated Actual Charges -466.00 1,151.55 Amount Due Company after paying this bill $ 685.55 To avoid late payment charges of 1.5%, $ 103.78 must be received by May 8 2019. GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS ACCOUNT ACTIVITY Previous Balance -38.22 Payment Received No payments have been received during this billing period 300 Erie Blvd West Syracuse, NY 13202 - 0.00 Current Charges + 160.38 DATE BILL ISSUED Apr 12, 2019 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 20 16 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 12 Electric Service 70.50 59.36 8 Gas Service 25.32 5.61 4 0 Other Charges/Adjustments D J FMA 18 Daily Averages Therms Cos