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NG_Bill_2026-01-15.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 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Feb 8, 2026 $ 2,071.87 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 499.20 Payment Received on JAN 7 ( ACH) THANK YOU - 499.20 GAS EMERGENCIES Current Charges 1-800-892-2345 + 2,071.87 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 2,071.87 To avoid late payment charges of 1.

Extracted Content

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Feb 8, 2026 $ 2,071.87 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 499.20 Payment Received on JAN 7 ( ACH) THANK YOU - 499.20 GAS EMERGENCIES Current Charges 1-800-892-2345 + 2,071.87 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 2,071.87 To avoid late payment charges of 1.5%, $ 2,071.87 must be received by Feb 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 Jan 15, 2026 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 312.57 1,759.90 $ 312.57 $ 1,759.90 Other Charges/Adjustments Total Current Charges TOTAL 2,072.47 -0.60 -0.60 -$ 0.60 $ 2,071.87 If you were on our Budget Billing program, your bill this month would have been $362.00. 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 p