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NG_Bill_2025-05-14 - 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 Apr 15, 2025 to May 13, 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 Jun 7 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Apr 15, 2025 to May 13, 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 Jun 7 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -967.00 1,036.10 Amount Due Company after paying this bill $ 69.10 THANK YOU - 173.00 (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 173.00 Payment Received on APR 23 ( ACH) Current Charges + 105.62 DATE BILL ISSUED May 14, 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 61.93 26.16 180 Other Charges/Adjustments 300 120 Total Current Charges 60 0 May 24 3.6 $ 5.93 $ 26.16 17.94 88.09 -0.41 -0.41 -$ 0.41 $ 105.62 Utility Worker Safety Rem