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NG_Bill_2025-04-16 - 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 2 ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 172.00 To avoid late payment charges of 1.5%, $ 172.00 must be received by May 10 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -5

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 172.00 To avoid late payment charges of 1.5%, $ 172.00 must be received by May 10 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -502.00 1,219.91 Amount Due Company after paying this bill $ 717.91 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 MAR 26 ( ACH) Current Charges + 55.87 DATE BILL ISSUED Apr 16, 2025 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 17.94 0.00 24 Gas Service 30.97 7.37 18 Other Charges/Adjustments 30 12 Total Current Charges 6 0 Apr 24 0.5 $ 1.47 $ 7.37 17.94 38.34 -0.41 -0.41 -$ 0.41 $ 55.87 Utility Worker Safety Reminder: St