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Bill issued on - 05_14_2019 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf
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| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2019-07-02 |
| Dropbox path | 14 - Utilities/National Grid/National Grid Bills/88.1/Bill issued on - 05_14_2019 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf |
What This File Appears To Be
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by Jun 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charge
Text Preview
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by Jun 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -615.00 1,119.53 Amount Due Company after paying this bill $ 504.53 THANK YOU - 123.00 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 APR 22 ( ACH) 123.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 201.11 DATE BILL ISSUED May 14, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 250 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 60.77 48.04 108.81 150 Gas Service 49.99 42.72 92.71 100 Other Charges/Adjustments 50 0 Total Current Charges $ 110.76 $ 90.76 200 D J FMAM 18 Daily Averages Therms Cost ELECTRIC USAGE HISTORY (kWh) Tougher Penalties Help Protect Utility Workers: New York State has new laws in place to help better protect our field workers who face a number of challenges. Now, any action by a member of the public that prevents a utility worker from performing their job, or causes the worker physical injury, is considered a felony. 750 600 450 300 150 0 Payment concerns? We are here to help. To learn about solutions to help you take control of your energy use and bills, visit www.ngrid.com/billhelp. D J FMAM 18 Actual -0.41 $ 201.11 National Grid buys low cost energy and receives a Residential Consumer Discount monthly payment from the New York Power Authority (NYPA) to be used as a benefit for residential customers. This bill reflects a savings of $ 0.73 from these benefits. May 19 3.1 $ 2.89 Daily Averages kWh Cost -0.41 -$ 0.41 May 19 22.9 $ 3.38 Estimated KEEP THIS PORTION FOR YOUR RECORDS. RETURN THIS PORTION WITH YOUR PAYMENT. ACCOUNT NUMBER 42512-73206 Jun 7, 2019 300 Erie Blvd West Syracuse NY 13202-0960 $ 123.00 ENTER AMOUNT ENCLOSED $ Write account number on check and make payable to National Grid EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202-2034 056811 NATIONAL GRID PO BOX 11742 NEWARK NJ 07101-4742 SERVICE FOR PAGE 2 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 42512-73206 Enrollment Information Jun 7, 2019 $ 123.00 DETAIL OF CURRENT CHARGES To enroll with a supplier or change to another supplier, you will need the following information about your account: Loadzone Capital Acct No: 42512-73206 Cycle: 12, CO Delivery Services Electricity Delivery Service Period Electric Usage Gas Usage Month kWh Month Therms Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 May 19 146 399 549 613 652 734 Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 May 19 154 178 224 194 163 99 No. of days Current Reading 32 68758 Actual Apr 12 - May 14 METER NUMBER 39293911 RATE - Previous Reading = Total Usage 68024 Actual NEXT SCHEDULED READ DATE ON OR ABOUT Jun 17 Electric SC1 T&D Non Heat 734 kWh Basic Service (not including usage) 17.00 Delivery 0.055824 x 734 kWh 40.98 RDM -0.00113906 x 734 kWh -0.84 SBC 0.005045 x 734 kWh 3.70 Legacy Transition Chrg 0.002122 x 734 kWh 1.56 -0.00402 x 734 kWh -2.95 Consolidated Billing Credit Notice About Electronic Check Conversion By sending your completed, signed check to us, you authorize us to use the account information from your check to make an electronic fund transfer from your account for the same amount as the check. If the electronic fund transfer cannot be processed for technical reasons, you authorize us to process the copy of your check. -0.49 Transmission Rev Adj Tariff Surcharge 3.09278 % 1.81 Total Electricity Delivery $ 60.77 Gas Delivery Service Period No. of days Apr 12 - May 14 32 METER NUMBER 21176800 RATE Current Reading - Previous Reading 982 Actual 886 Actual = Measured CCF 96 NEXT SCHEDULED READ DATE ON OR ABOUT Gas SC1 Res Heat Monthly Balancing x Therm Factor 1.02738 Jun 17 = Therms Used 99