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Bill issued on - 06_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 May 14, 2019 to Jun 13, 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 Jul 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 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 May 14, 2019 to Jun 13, 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 Jul 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -750.00 1,444.72 Amount Due Company after paying this bill $ 694.72 THANK YOU - 142.00 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 MAY 22 ( ACH) 142.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 140.96 Your Budget Bill amount was reviewed and will change to $ 198.00 effective with your next bill. DATE BILL ISSUED Jun 13, 2019 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 30 24 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 18 Electric Service 56.80 44.75 12 Gas Service 30.32 9.50 6 0 Other Charges/Adj