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NG_Bill_2025-11-13 - 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 Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 344.00 To avoid late payment charges of 1.5%, $ 344.00 must be received by Dec 7 2025. 1-800-892-2345 $ 344.00 344.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Dec 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1,9

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 344.00 To avoid late payment charges of 1.5%, $ 344.00 must be received by Dec 7 2025. 1-800-892-2345 $ 344.00 344.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Dec 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1,963.00 2,655.67 Amount Due Company after paying this bill $ 692.67 THANK YOU - 344.00 (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 344.00 Payment Received on NOV 5 ( ACH) Current Charges + 359.11 DATE BILL ISSUED Nov 13, 2025 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 19.64 278.63 24 Gas Service 36.08 25.36 18 Other Charges/Adjustments 30 12 Total Current Charges 6 0 Nov 24 0.4 $ 1.08 $ 303.99 61.44 -0.60 -0.60 -$ 0.60 $ 359.11 To learn more about how your elect