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Bill issued on - 12_12_2018 88 Madison Fl 2 - 88 Madison Ave, Albany, NY 12202.pdf

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Description

SERVICE FOR EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Nov 21, 2018 to Dec 12, 2018 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com Jan 5, 2019 $ 243.35 ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 Previous Balance 0.00 AUTOMATED SERVICES Payment Received No payments have been received during this billing period - 0.00 1-888-932-0301 Current Charges + 243.35 Amount Due GAS EMERGENCIES 1-800-892-2345 $ 243.35 To avoid late payment charges of 1.5%, $ 243.35 must be

Extracted Content

SERVICE FOR EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Nov 21, 2018 to Dec 12, 2018 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com Jan 5, 2019 $ 243.35 ACCOUNT BALANCE CUSTOMER SERVICE 1-800-642-4272 Previous Balance 0.00 AUTOMATED SERVICES Payment Received No payments have been received during this billing period - 0.00 1-888-932-0301 Current Charges + 243.35 Amount Due GAS EMERGENCIES 1-800-892-2345 $ 243.35 To avoid late payment charges of 1.5%, $ 243.35 must be received by Jan 5 2019. (Does not replace 911 emergency medical service) Your account started during a billing period, rather than at the beginning of the period. Therefore, your bill represents less than what you should expect for a normal bill. OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS DATE BILL ISSUED Electric Service 115.79 106.86 Dec 12, 2018 Gas Service 17.53 3.58 Other Charges/Adjustments GAS USAGE HISTORY (Therms) 10 Total Current Charges 8 $ 133.32 $ 110.44 TOTAL 222.65 21.11 -0.41 -0.41 -$ 0.41 $ 243.35 Thank you for the opportun