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Bill issued on - 05_14_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 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 142.00 To avoid late payment charges of 1.5%, $ 142.00 must be received by Jun 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 142.00 To avoid late payment charges of 1.5%, $ 142.00 must be received by Jun 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -608.00 1,303.76 Amount Due Company after paying this bill $ 695.76 THANK YOU - 103.78 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 APR 24 ( ACH) 103.78 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 152.21 DATE BILL ISSUED May 14, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 30 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 62.67 50.13 112.80 18 Gas Service 30.32 9.50 39.82 12 Other Charges/Adjustments 6 0 Total Current Charges $ 92.99 $ 59.63 24 D J FMAM 18 Daily Averages The