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NG_Bill_2026-04-16 - 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 3 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 557.00 To avoid late payment charges of 1.5%, $ 557.00 must be received by May 10 2026. 1-800-892-2345 $ 557.00 557.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2026 -1,688.00 3,325.04 Accumulated Budget Plan charges Accumul

Extracted Content

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 557.00 To avoid late payment charges of 1.5%, $ 557.00 must be received by May 10 2026. 1-800-892-2345 $ 557.00 557.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2026 -1,688.00 3,325.04 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 1,637.04 THANK YOU - 377.00 (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 377.00 Payment Received on MAR 25 ( ACH) Current Charges + 55.75 DATE BILL ISSUED Apr 16, 2026 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES Electric Service SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 19.64 36.71 $ 19.64 $ 36.71 56.35 Other Charges/Adjustments Total Current Charges TOTAL -0.60 -0.60 -$ 0.60 $ 55.75 Utility Worker Safety Reminder: State laws are in place to help protect utility workers while they ar