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NG_Bill_2025-12-15 - 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 Nov 12, 2025 to Dec 12, 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 Jan 8 2026. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 8, 2026 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 Nov 12, 2025 to Dec 12, 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 Jan 8 2026. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 8, 2026 Accumulated Budget Plan charges Accumulated Actual Charges -2,757.00 3,641.45 Amount Due Company after paying this bill $ 884.45 THANK YOU - 389.00 (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 389.00 Payment Received on NOV 26 ( ACH) Current Charges DATE BILL ISSUED + 605.82 As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 377.00 effective with your next bill. Dec 15, 2025 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 300 240 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL 180 Electric Service 19.64 166.49