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NG_Bill_2025-05-14 - 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 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Apr 15, 2025 to May 13, 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 Jun 7 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -674

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Apr 15, 2025 to May 13, 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 Jun 7 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -674.00 1,271.55 Amount Due Company after paying this bill $ 597.55 THANK YOU - 172.00 (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 172.00 Payment Received on APR 23 ( ACH) Current Charges + 51.64 DATE BILL ISSUED May 14, 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 28.58 5.53 18 Other Charges/Adjustments 30 12 Total Current Charges 6 0 May 24 0.6 $ 1.75 $ 5.53 17.94 34.11 -0.41 -0.41 -$ 0.41 $ 51.64 Utility Worker Safety Reminder: Stat