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NG_Bill_2026-04-16 - 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 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 630.00 To avoid late payment charges of 1.5%, $ 630.00 must be received by May 10 2026. 1-800-892-2345 $ 630.00 630.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2026 -1,806.00 4,681.62 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 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 630.00 To avoid late payment charges of 1.5%, $ 630.00 must be received by May 10 2026. 1-800-892-2345 $ 630.00 630.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2026 -1,806.00 4,681.62 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill $ 2,875.62 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 MAR 25 ( ACH) Current Charges + 179.13 DATE BILL ISSUED Apr 16, 2026 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS Electric Service 19.64 98.82 32 Gas Service 36.79 24.48 24 Other Charges/Adjustments 40 16 Total Current Charges 8 0 Apr 25 0.4 $ 1.19 $ 123.30 61.27 -0.60 -0.60 -$ 0.60 $ 179.13 Utility Worker Safety Reminder