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NG_Bill_2025-12-15.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Nov 12, 2025 to Dec 12, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Jan 8, 2026 $ 499.20 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 18.56 Payment Received on NOV 21 ( ACH) THANK YOU - 18.56 GAS EMERGENCIES Current Charges 1-800-892-2345 + 499.20 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 499.20 To avoid late payment charges of 1.5%, $ 4

Extracted Content

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Nov 12, 2025 to Dec 12, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Jan 8, 2026 $ 499.20 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 18.56 Payment Received on NOV 21 ( ACH) THANK YOU - 18.56 GAS EMERGENCIES Current Charges 1-800-892-2345 + 499.20 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 499.20 To avoid late payment charges of 1.5%, $ 499.20 must be received by Jan 8 2026. 1-800-867-5222 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES DATE BILL ISSUED Electric Service Dec 15, 2025 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 19.16 480.64 $ 19.16 $ 480.64 Other Charges/Adjustments Total Current Charges TOTAL 499.80 -0.60 -0.60 -$ 0.60 $ 499.20 If you were on our Budget Billing program, your bill this month would have been $239.00. To begin using Budget Billing, please pay this amount rather than the amount shown on your bill. Your account will automatically be placed on Budget Billing. Utility Worker Safety Reminder: State laws are in place to help protect utility work