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Bill issued on - 10_16_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 Sep 13, 2019 to Oct 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 354.00 To avoid late payment charges of 1.5%, $ 354.00 must be received by Nov 9 2019. 1-888-932-0301 $ 354.00 354.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Nov 9, 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 Sep 13, 2019 to Oct 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 354.00 To avoid late payment charges of 1.5%, $ 354.00 must be received by Nov 9 2019. 1-888-932-0301 $ 354.00 354.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Nov 9, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -1,698.00 2,104.25 Amount Due Company after paying this bill $ 406.25 THANK YOU - 198.00 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 SEP 26 ( ACH) 198.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 50.95 DATE BILL ISSUED Oct 16, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 30 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 17.51 0.00 17.51 18 Gas Service 27.37 6.48 33.85 12 Other Charges/Adjustments 6 0 Total Current Charges $ 44.88 $ 6.48 24 D J FMAM J J A SO 18 Daily Avera