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NG_Bill_2025-10-15 - 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 Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 389.00 To avoid late payment charges of 1.5%, $ 389.00 must be received by Nov 8 2025. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Nov 8, 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 Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 389.00 To avoid late payment charges of 1.5%, $ 389.00 must be received by Nov 8 2025. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Nov 8, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1,979.00 2,704.35 Amount Due Company after paying this bill $ 725.35 THANK YOU - 150.00 (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 150.00 Payment Received on SEP 30 ( ACH) Current Charges + 310.73 DATE BILL ISSUED Oct 15, 2025 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 19.64 169.96 240 Gas Service 61.85 59.88 180 Other Charges/Adjustments 300 120 Total Current Charges 60 0 Oct 24 1.1 $ 1.88 $ 229.84 121.73 -0.60 -0.60 -$ 0.60 $ 310.73 Utility Worker Safety Re