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NG_Bill_2025-03-17 - 88 Madison Ave, Albany, NY 12202.pdf
| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Source property label | 88 Madison Ave, Albany, NY 12202 |
| Section | 14 - Utilities |
| Category | |
| Relative path | 14 - Utilities/National Grid/National Grid Bills/88.2/NG_Bill_2025-03-17 - 88 Madison Ave, Albany, NY 12202.pdf |
| Modified UTC | 2026-06-10T22:30:03.0000000Z |
| Size bytes | 326636 |
| Extraction method | pdftotext-incremental |
Description
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 110.00 To avoid late payment charges of 1.5%, $ 110.00 must be received by Apr 10 2025. 1-800-892-2345 $ 110.00 110.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -3
Extracted Content
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 110.00 To avoid late payment charges of 1.5%, $ 110.00 must be received by Apr 10 2025. 1-800-892-2345 $ 110.00 110.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -330.00 1,164.04 Amount Due Company after paying this bill $ 834.04 THANK YOU - 110.00 (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 110.00 Payment Received on FEB 25 ( ACH) Current Charges DATE BILL ISSUED + 459.09 As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 172.00 effective with your next bill. Mar 17, 2025 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 30 24 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL 18 Electric Service 144.53 274.35 418.