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NG_Bill_2026-04-20 - 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 (Does not replace 911 emergency medical service) PLAN STATUS 557.00 Amount Due 1-800-892-2345 $ 557.00 0.00 Budget Plan - Started Jan 19 Balance Forward GAS EMERGENCIES May 14, 2026 $ 557.00 -1,688.00 3,680.60 Accumulated Budget Plan charges Accumulated Actual

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 (Does not replace 911 emergency medical service) PLAN STATUS 557.00 Amount Due 1-800-892-2345 $ 557.00 0.00 Budget Plan - Started Jan 19 Balance Forward GAS EMERGENCIES May 14, 2026 $ 557.00 -1,688.00 3,680.60 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 1,992.60 To avoid late payment charges of 1.5%, $ 557.00 must be received by May 14 2026. OUTAGE AND ELECTRIC EMERGENCIES 1-800-867-5222 ACCOUNT ACTIVITY CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 Previous Balance 557.00 Payment Received No payments have been received during this billing period Current Charges DATE BILL ISSUED - 0.00 + 355.56 Apr 20, 2026 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES Gas Service Total Current Charges SUPPLY SERVICES TOTAL 103.03 252.53 355.56 $ 103.03 $ 252.53 $ 355.56 Utility Worker Safety Reminder: State laws are in place to help protect utility workers while they are performing their jo