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NG_Bill_2025-04-16.pdf

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Description

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com May 10, 2025 $ 142.69 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 750.08 Payment Received on MAR 26 ( ACH) THANK YOU - 750.08 GAS EMERGENCIES Current Charges 1-800-892-2345 + 142.69 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 142.69 To avoid late payment charges of 1.5%,

Extracted Content

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Mar 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com May 10, 2025 $ 142.69 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 750.08 Payment Received on MAR 26 ( ACH) THANK YOU - 750.08 GAS EMERGENCIES Current Charges 1-800-892-2345 + 142.69 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 142.69 To avoid late payment charges of 1.5%, $ 142.69 must be received by May 10 2025. 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES DATE BILL ISSUED Electric Service Apr 16, 2025 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 17.51 125.59 $ 17.51 $ 125.59 Other Charges/Adjustments Total Current Charges TOTAL 143.10 -0.41 -0.41 -$ 0.41 $ 142.69 Utility Worker Safety Reminder: State laws are in place to help protect utility workers while they are performing their job duties. Causing physical injury to, or assaulting, a utility worker is punishable by law, and penalties include potential jail time. Payment concerns? We are here to help. To learn about solutions to hel