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NG_Bill_2025-07-16 - 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 Jun 13, 2025 to Jul 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 150.00 To avoid late payment charges of 1.5%, $ 150.00 must be received by Aug 9 2025. 1-800-892-2345 $ 150.00 150.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Aug 9, 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 Jun 13, 2025 to Jul 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 150.00 To avoid late payment charges of 1.5%, $ 150.00 must be received by Aug 9 2025. 1-800-892-2345 $ 150.00 150.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Aug 9, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1,290.00 1,645.17 Amount Due Company after paying this bill $ 355.17 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 JUN 25 ( ACH) Current Charges + 427.33 DATE BILL ISSUED Jul 16, 2025 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 17.94 348.30 240 Gas Service 40.97 20.53 180 Other Charges/Adjustments 300 120 Total Current Charges 60 0 Jul 24 0.9 $ 1.54 $ 368.83 61.50 -0.41 -0.41 -$ 0.41 $ 427.33 Utility Worker Safety Rem