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NG_Bill_2026-03-17 - 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 Feb 12, 2026 to Mar 16, 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 Apr 10 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2026 -1,176.00 4,502.49 Accumulated Budget Plan charges Accumulate

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Feb 12, 2026 to Mar 16, 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 Apr 10 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2026 -1,176.00 4,502.49 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 3,326.49 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 23 ( ACH) Current Charges DATE BILL ISSUED + 949.16 As part of our periodic review to ensure your Budget Plan amount is as even as possible, your Budget amount will change to $ 630.00 effective with your next bill. Mar 17, 2026 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 40 32 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL 24 Electric Service 112.50 779.72