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NG_Bill_2026-02-13 - 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 Jan 14, 2026 to Feb 12, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 392.00 To avoid late payment charges of 1.5%, $ 392.00 must be received by Mar 12 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 12, 2026 -784.00 3,553.33 Accumulated Budget Plan charges Accumulated

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Jan 14, 2026 to Feb 12, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 392.00 To avoid late payment charges of 1.5%, $ 392.00 must be received by Mar 12 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 12, 2026 -784.00 3,553.33 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 2,769.33 THANK YOU - 392.00 (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 392.00 Payment Received on FEB 2 ( ACH) Current Charges + 1,214.74 DATE BILL ISSUED Feb 13, 2026 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 211.31 931.79 32 Gas Service 40.10 32.14 24 Other Charges/Adjustments 40 16 Total Current Charges 8 0 Feb 25 0.4 $ 1.26 $ 963.93 72.24 -0.60 -0.60 -$ 0.60 $ 1,214.74 Your bill reflects a meter