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NG_Bill_2026-01-23 - 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 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 377.00 To avoid late payment charges of 1.5%, $ 377.00 must be received by Feb 18 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 18, 2026 -377.00 1,708.44 Accumulated Budget Plan charges Accumulat

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 377.00 To avoid late payment charges of 1.5%, $ 377.00 must be received by Feb 18 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 18, 2026 -377.00 1,708.44 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 1,331.44 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 DEC 31 ( ACH) Current Charges DATE BILL ISSUED + 823.99 This bill reflects updated information on your actual energy use. As a budget billing customer, your amount due as previously billed has not changed. Please pay the amount indicated on this bill, if any. Jan 23, 2026 GAS USAGE HISTORY (Therms) 300 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 240 180 120 60 0 J FMAM J J A SOND J 25 26