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NG_Bill_2025-03-17 - 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 1, * ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 207.00 To avoid late payment charges of 1.5%, $ 207.00 must be received by Apr 10 2025. 1-800-892-2345 $ 207.00 207.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2025 -621.00 764.45 Accumulated Budget Plan charges Accumulated

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 207.00 To avoid late payment charges of 1.5%, $ 207.00 must be received by Apr 10 2025. 1-800-892-2345 $ 207.00 207.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2025 -621.00 764.45 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 143.45 THANK YOU - 207.00 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 ACCOUNT ACTIVITY Previous Balance CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 207.00 Payment Received on FEB 25 ( ACH) Current Charges DATE BILL ISSUED + 260.77 As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 173.00 effective with your next bill. Mar 17, 2025 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 300 240 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL 180 Electric Service 18.37 50.38 68