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NG_Bill_2025-09-15 - 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 Aug 14, 2025 to Sep 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 143.00 To avoid late payment charges of 1.5%, $ 143.00 must be received by Oct 9 2025. 1-800-892-2345 $ 143.00 143.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Oct 9, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1,2

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Aug 14, 2025 to Sep 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 143.00 To avoid late payment charges of 1.5%, $ 143.00 must be received by Oct 9 2025. 1-800-892-2345 $ 143.00 143.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Oct 9, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1,275.00 2,136.33 Amount Due Company after paying this bill $ 861.33 THANK YOU - 143.00 (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 143.00 Payment Received on AUG 22 ( ACH) Current Charges DATE BILL ISSUED + 81.62 As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 344.00 effective with your next bill. Sep 15, 2025 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 30 24 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL 18 Electric Service 18.60 0.00 18.60 12