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NG_Bill_2026-04-27 - 86 Madison Ave, Albany, NY 12202.txt

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

Description

-1,908.00 4,697.50 $ 2,789.50 1,197.66 - 0.00 + 0.00 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Feb 12, 2026 to Mar 16, 2026 ACCOUNT NUMBER PAGE 1 of 3 41912-73304 May 21, 2026 $ 2,123.50 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Apr 27 $ 813.29 Payment Agreement Amount Balance Forward Amount Due 289.84 1,197.66 $ 2,123.50 To avoid late payment charges of 1.5%, $ 2,123.50 must be re

Extracted Content

-1,908.00 4,697.50 $ 2,789.50 1,197.66 - 0.00 + 0.00 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Feb 12, 2026 to Mar 16, 2026 ACCOUNT NUMBER PAGE 1 of 3 41912-73304 May 21, 2026 $ 2,123.50 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Apr 27 $ 813.29 Payment Agreement Amount Balance Forward Amount Due 289.84 1,197.66 $ 2,123.50 To avoid late payment charges of 1.5%, $ 2,123.50 must be received by May 21 2026. Budget Plan - Started Jan 26 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill www.nationalgridus.com CUSTOMER SERVICE 1-800-642-4272 GAS EMERGENCIES 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 ACCOUNT ACTIVITY Previous Balance DATE BILL ISSUED Apr 27, 2026 Payment Received No payments have been received during this billing period Current Charges As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 882.00 effective with yo