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Bill issued on - 12_14_2020 Fl 2 - 88 Madison Ave, Albany, NY 12202.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Property88 Madison Ave, Albany, NY 12202
Source property label88 Madison Ave, Albany, NY 12202
Section14 - Utilities
Categorypdf
Relative path14 - Utilities/National Grid/National Grid Bills/88.2/Bill issued on - 12_14_2020 Fl 2 - 88 Madison Ave, Albany, NY 12202.pdf
Modified UTC2020-12-28T02:29:38.0000000Z
Size bytes325026
Extraction methodpdftotext-incremental

Description

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Nov 10, 2020 to Dec 11, 2020 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 117.00 PLAN STATUS 117.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 7, 2021 $ 117.00 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES ACCOUNT ACTIVITY 1-800-867-5222 Previous Balance CORRESPONDENC

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Nov 10, 2020 to Dec 11, 2020 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 117.00 PLAN STATUS 117.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 7, 2021 $ 117.00 1-800-892-2345 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES ACCOUNT ACTIVITY 1-800-867-5222 Previous Balance CORRESPONDENCE ADDRESS Payment Received on NOV 24 ( ACH) 300 Erie Blvd West Syracuse, NY 13202 Current Charges Accumulated Budget Plan charges Accumulated Actual Charges -1,986.00 2,091.45 Amount Due Company after paying this bill $ 105.45 117.00 THANK YOU - 117.00 + 269.54 As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 183.00 effective with your next bill. DATE BILL ISSUED Dec 14, 2020 GAS USAGE HISTORY (Therms) 40 SUMMARY OF CURRENT CHARGES 32 DELIVERY SERVICES 24 16 8 0 D J FMAM J J A SOND 19 20 Daily Averages Therms Cost Dec 19 0.7 $ 1.28 Dec 20 0.7 $ 1.32 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 78.66 15