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NG_Bill_2026-02-09 - 86 Madison Ave, Albany, NY 12202.txt

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

-636.00 1,390.99 $ 754.99 3,409.98 - 511.49 + 1,381.48 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Mar 5, 2026 $ 916.33 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Feb 9 $ 2,898.49 Payment Agreement Amount Amount Due 289.84 $ 916.33 To avoid late payment charges of 1.5%, $ 916.33 must be received by Mar 5 2026. Budget

Extracted Content

-636.00 1,390.99 $ 754.99 3,409.98 - 511.49 + 1,381.48 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Mar 5, 2026 $ 916.33 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Feb 9 $ 2,898.49 Payment Agreement Amount Amount Due 289.84 $ 916.33 To avoid late payment charges of 1.5%, $ 916.33 must be received by Mar 5 2026. Budget Plan - Started Jan 26 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill ACCOUNT ACTIVITY Previous Balance Payment Received on JAN 12 ( Debit Card) Current Charges This bill reflects updated information on your actual energy use. As a budget billing customer, your amount due as previously billed has not changed. Please pay the amount indicated on this bill, if any. SUMMARY OF CURRENT CHARGES Electric Service Gas Service DELIVERY SERVICES 315.22 23.43 SUPPLY SERVICES 1,048.35 4.59 OTHER CHARGES/ ADJUSTMENTS Other Charges/Adjustments -10.11 TOTAL 1,363.57 28.02 -10.11 Total Current Charges $ 338.65 $ 1,052.94 -$ 10.11 $ 1,381.48 Welcome to our