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NG_Bill_2025-04-16 - 88 Madison Ave, Albany, NY 12202.pdf

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

Description

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 173.00 To avoid late payment charges of 1.5%, $ 173.00 must be received by May 10 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2025 -794.00 930.48 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 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 173.00 To avoid late payment charges of 1.5%, $ 173.00 must be received by May 10 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2025 -794.00 930.48 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 136.48 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 MAR 26 ( ACH) Current Charges + 166.03 DATE BILL ISSUED Apr 16, 2025 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 17.94 0.00 240 Gas Service 75.86 72.64 180 Other Charges/Adjustments 300 120 Total Current Charges 60 0 Apr 24 6.3 $ 8.88 $ 72.64 17.94 148.50 -0.41 -0.41 -$ 0.41 $ 166.03 Utility Worker Safety R