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86.1 NG_Bill_2025-11-17 - 86 Madison Ave, Albany, NY 12202.pdf

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SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 PAGE 1 of 4 BILLING PERIOD Oct 14, 2025 to Nov 12, 2025 ACCOUNT NUMBER 41912-73304 www.nationalgridus.com Dec 11, 2025 $ 2,015.59 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 1,062.77 Payment Received No payments have been received during this billing period - 0.00 GAS EMERGENCIES 1-800-892-2345 Balance Forward 1,062.77 (Does not replace 911 emergency medical service) Current Charges + 952.82 Amount Due $ 2,015.59 OUTAGE

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SERVICE FOR

EARL CO
86 MADISON AVE FL 1
ALBANY NY 12202

PAGE 1 of 4

BILLING PERIOD

Oct 14, 2025 to Nov 12, 2025
ACCOUNT NUMBER

41912-73304
www.nationalgridus.com

Dec 11, 2025

$ 2,015.59

ACCOUNT BALANCE

CUSTOMER SERVICE

Previous Balance

1-800-642-4272

1,062.77

Payment Received No payments have been received during this billing period

- 0.00

GAS EMERGENCIES

1-800-892-2345

Balance Forward

1,062.77

(Does not replace 911 emergency
medical service)

Current Charges

+ 952.82
Amount Due

$ 2,015.59

OUTAGE AND ELECTRIC EMERGENCIES

1-800-867-5222

To avoid late payment charges of 1.5%, $ 2,015.59 must be received by Dec 11 2025.

CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

SUMMARY OF CURRENT CHARGES

DATE BILL ISSUED

DELIVERY
SERVICES

Nov 17, 2025

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

250.58

704.31

954.89

Gas Service

23.43

1.49

24.92

$ 274.01

$ 705.80

Other Charges/Adjustments
GAS USAGE HISTORY (Therms)

TOTAL

Total Current Charges

-26.99

-26.99

-$ 26.99

$ 952.82

5

To learn more about how your electricity is generated, please view your supplier’s
Environmental Disclosure Label at https://ngrid.com/envlabel. If you prefer a
printed copy, you can request one by calling our Customer Service Center at
1-800-642-4272.

4
3
2
1
0

Save time and money! Sign up for paperless billing and receive a $ 0.60 credit on
your monthly bill. Visit our website to enroll today! .

ND J FMAM J J A SON
24
25
Daily Averages
Therms
Cost

Nov 25
0.0
$ 0.85

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.

ELECTRIC USAGE HISTORY (kWh)
4150
3320

Payment concerns? We are here to help. To learn about solutions to help you
take control of your energy use and bills, visit www.ngrid.com/billhelp.

2490
1660
830
0
ND J FMAMJ J A SON
24
25
Daily Averages
kWh
Cost

Actual

Nov 24
30.7

Nov 25
72.6
$ 32.92

Estimated

KEEP THIS PORTION FOR YOUR RECORDS.
RETURN THIS PORTION WITH YOUR PAYMENT.

ACCOUNT NUMBER

41912-73304

Dec 11, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 2,015.59
ENTER AMOUNT ENCLOSED

$
Write account number on check and make payable
to National Grid

EARL CO
500 WESTOVER DR # 33191
SANFORD NC 27330-8941

019009

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

PAGE 2 of 4

BILLING PERIOD

EARL CO
86 MADISON AVE FL 1
ALBANY NY 12202

Oct 14, 2025 to Nov 12, 2025
ACCOUNT NUMBER

41912-73304

Enrollment Information

Dec 11, 2025

$ 2,015.59

DETAIL OF CURRENT CHARGES

To enroll with a supplier or change to
another supplier, you will need the
following information about your account:
Loadzone Capital
Acct No: 41912-73304
Cycle: 12, CO

Delivery Services
Electricity Delivery
Service Period

Electric Usage

Gas Usage

Month

kWh

Month

Therms

Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25

983
2163
4148
3922
3637
2093
882
1051
1212
220
2042
954
2104

Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25

00
04
03
01
00
02
00
01
00
02
01
00
01

No. of days

Oct 15 - Nov 12
METER NUMBER 07536189
RATE

Current Reading

29

-

Previous Reading

=

Total Usage

7026 Actual

4922 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Dec 16
Electric SC1 T&D Heat

2104 kWh

CDG Credit - Prior Month Carry Over

$404.47

CDG Credit - Current Month Transfer

$127.45

CDG Credit - Applied to This Bill

$-531.92

CDG Credit - Next Month Carry Over
Basic Service (not including usage)
Delivery

$0.00
19.00

0.08889 x 2104 kWh

187.02

Consolidated Billing Credit
Notice About Electronic Check
Conversion
By sending your completed, signed check
to us, you authorize us to use the account
information from your check to make an
electronic fund transfer from your account
for the same amount as the check. If the
electronic fund transfer cannot be
processed for technical reasons, you
authorize us to process the copy of your
check.

-0.46

RDM

-0.00421 x 2104 kWh

-8.86

SBC

0.003276 x 2104 kWh

6.90

Legacy Transition Chrg

0.000154 x 2104 kWh

0.33

Transmission Rev Adj

-0.00426 x 2104 kWh

-8.96

Other Delivery Surcharges

0.019489 x 2104 kWh

41.01

Tariff Surcharge

3.09278 %

7.30

Sales Tax

3.0 %

7.30

Total Electricity Delivery

$ 250.58

Gas Delivery
Service Period

No. of
days

Oct 14 - Nov 12
29
METER NUMBER 25500610
RATE

Current
Reading

137 Actual

-

Previous
Reading

=

136 Actual

Measured
CCF

x

1

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02722

=

Therms
Used

1

Dec 16

Gas SC1 Res Non Heat Monthly Balancing
Basic Service Charge (including first 3 therms)

22.50

Consolidated Billing Credit

-0.46

Standby Charge

0.13730274 x 0.2

0.03

Tariff Surcharge

3.09278 %

0.68

Sales Tax

3.0 %

0.68

Total Gas Delivery

$ 23.43

Total Delivery Services

$ 274.01