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NG_Bill_2025-06-16 - 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 May 13, 2025 to Jun 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 Jul 10 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jul 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -8

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 May 13, 2025 to Jun 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 Jul 10 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jul 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -846.00 1,331.89 Amount Due Company after paying this bill $ 485.89 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 MAY 27 ( ACH) Current Charges DATE BILL ISSUED + 60.34 As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 143.00 effective with your next bill. Jun 16, 2025 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 30 24 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL 18 Electric Service 17.94 4.13 22.07 12