← 86 Madison Ave, Albany, NY 12202 · All properties

NG_Bill_2026-03-03 - 86 Madison Ave, Albany, NY 12202.txt

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

1,272.00 3,198.76 $ 1,926.76 1,826.51 - 0.00 -590.81 SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Jan 14, 2026 to Feb 12, 2026 ACCOUNT NUMBER PAGE 1 of 3 41912-73304 Mar 27, 2026 $ 2,116.35 YOUR PAYMENT THIS MONTH Budget Plan Amount 636.00 PLAN STATUS Payment Agreement - Started Jan 26 Payment Agreement balance as of Mar 3 $ 2,318.81 Payment Agreement Amount Balance Forward Amount Due 289.84 1,826.51 $ 2,116.35 To avoid late payment charges of 1.5%, $ 2,116.35 must be

Text Preview

-1,272.00
3,198.76

$ 1,926.76

1,826.51

- 0.00

 -590.81

SERVICE FOR   
EARL  CO
86 MADISON AVE FL 1
ALBANY NY 12202

BILLING PERIOD

Jan 14, 2026 to Feb 12, 2026

ACCOUNT NUMBER

PAGE  1 of 3

 41912-73304

Mar 27, 2026

$ 2,116.35

YOUR PAYMENT THIS MONTH 
Budget Plan Amount

636.00

PLAN STATUS
Payment Agreement  - Started Jan 26

Payment Agreement balance as of Mar 3

$ 2,318.81

Payment Agreement Amount

Balance Forward

Amount Due 

289.84

1,826.51

$ 2,116.35

To avoid late payment charges of 1.5%,
$ 2,116.35 must be received by Mar 27 2026.

Budget Plan  - Started Jan 26
Accumulated Budget Plan charges
Accumulated Actual Charges

Amount Due Company
after paying this bill

www.nationalgridus.com

CUSTOMER SERVICE
1-800-642-4272

GAS  EMERGENCIES
1-800-892-2345
(Does not replace 911 emergency
medical service)

OUTAGE  AND ELECTRIC EMERGENCIES
1-800-867-5222

CORRESPONDENCE  ADDRESS
300 Erie Blvd West
Syracuse, NY 13202

ACCOUNT ACTIVITY

Previous Balance      

DATE BILL ISSUED
Mar 3, 2026

Payment Received    No payments have been received during this billing period

Current Charges

This bill reflects updated information on your actual energy use.  As a budget billing customer,
your amount due as previously billed has not changed.  Please pay the amount indicated on this
bill, if any.

SUMMARY OF CURRENT CHARGES

Gas Service

Other Charges/Adjustments 

DELIVERY
SERVICES
29.88

SUPPLY
SERVICES
15.31

OTHER CHARGES/
ADJUSTMENTS

-636.00

         TOTAL
45.19

-636.00

Total Current Charges

$ 29.88

$ 15.31

-$ 636.00

-$ 590.81

GAS USAGE HISTORY (Therms)

Your bill reflects a meter change.  National Grid changes meters for various
reasons.

10

8

6

4

2
0

F M A M J J A S O N D J F
26

25

Daily Averages 
Therms
Cost

Feb 25
0.0
$ 0.80

Feb 26
0.3
$ 1.55

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.

If you're concerned about paying your bill, we offer programs and services that can
help. Visit https://ngrid.com/hereforyou to learn more.

 Actual         

 Estimated

KEEP THIS PORTION FOR YOUR RECORDS.

RETURN THIS PORTION WITH YOUR PAYMENT.

ACCOUNT NUMBER

 41912-73304

Mar 27, 2026

 $ 2,116.35 

300 Erie Blvd West
Syracuse NY 13202-0960 

ENTER AMOUNT ENCLOSED

$

Write account number on check and make payable
to  National Grid

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

078126

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

 
 
Enrollment Information

To enroll with a supplier or change to
another supplier, you will need the
following information about your account:

Acct No:   41912-73304

Cycle: 12, CO 

Gas Usage History

Month

Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25

Therms Month

Therms

01 Sep 25
00 Oct 25
02 Nov 25
00 Dec 25
01
Jan 26
00 Feb 26
02

01
00
01
02
03
10

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.

SERVICE FOR   
EARL  CO
86 MADISON AVE FL 1
ALBANY NY 12202

BILLING PERIOD

Jan 14, 2026 to Feb 12, 2026

ACCOUNT NUMBER

PAGE  2 of 3

 41912-73304

Mar 27, 2026

$ 2,116.35

DETAIL OF CURRENT CHARGES

Delivery Services

Service Period

No. of
days
Jan 30 - Feb 12
13
METER NUMBER   25500610

-

Current
Reading
5842 Actual

Previous
Reading
5832 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT   Mar 18

Measured
 CCF
10

=

x

RATE    Gas SC1 Res Non Heat Monthly Balancing

Service Period

No. of
days
Jan 14 - Jan 30
16
METER NUMBER   25500610

-

Current
Reading
142 Actual

Previous
Reading
142 Actual 
NEXT SCHEDULED READ DATE ON OR ABOUT   Mar 18

Measured
 CCF
0

=

x

RATE    Gas SC1 Res Non Heat Monthly Balancing

Basic Service Charge (including first 3 therms)

Over/Last 7 Therms

0.85236 x 7 therms

Consolidated Billing Credit

Standby Charge

0.13997 x 0.2

Delivery Service Adj(s)

-0.003504 x 10 therms

System Benefits Charge

0.01458 x 10 therms

Tariff Surcharge

Sales Tax

3.09278 %

3.0 %

Therm
Factor
1.02841

Therm
Factor
1.02878

=

=

Therms
 Used
10

Therms
 Used
0

22.50

5.97

-0.46

0.03

-0.04

0.14

0.87

0.87

Supply Services

Total Delivery Services

  $ 29.88

SUPPLIER American Power & Gas, LLC

10601 Belcher Rd S
Seminole FL  33777
800-205-7491

PHONE

ACCOUNT NO   78004900000

Gas Supply

Sales Tax

1.4859 x 10 therms

3.0 %

14.86

0.45

Total Supply Services

  $ 15.31

Other Charges/Adjustments

Canceled Budget Billing

Jan 14 2026    - Feb 12 2026

Total Other Charges/Adjustments

-636.00

  -$ 636.00

 
 
 
 
        
www.nationalgridus.com
For Your Information
We want you to easily understand your
bill, the terms we use and the charges
that appear. Following is a brief expla-
nation of items that appear on your
bill, as well as payment programs and
billing services we offer.  If you have
questions or want more detailed
explanations, please visit our website
at www.nationalgrid.com or call 1-800-
642-4272.
Paying Your Bill/
Payment Options

• DirectPay: If you choose, National
Grid will automatically withdraw  your
monthly bill payment from your check-
ing or savings account. You will avoid
the inconvenience of check writing,
stamps, mailing and due dates.  Your
service bill will indicate your energy
usage and the date of your next  auto-
matic withdrawal.
• By Mail:  Send us your payment in
the envelope provided with your bill.
For your protection, please do not
send cash. Put your 10-digit account
number on your check or money order
and include your bill stub.  Please do
not staple or paper clip your check to
the stub.
• In Person:  Pay at an authorized
payment location by cash or check.
Please bring your bill with you.  Most
locations charge a fee for providing
this service. For the payment locations
nearest you, visit our website or
contact us.
• Online: Enroll online to receive
and pay your bill online.  The online
function will begin with the next billing
cycle following your enrollment.
• Late Payment Charge:  To avoid
Late Payment Charges, your payment
must be received by the date shown on
the front of the bill.

Charges/Credit

Charges for electric or gas service are based on
rates or prices approved by the New York State
Public Service Commission (PSC).  When changes
in prices are approved by the PSC, information will
be included with your bill.  Complete price schedules
are available on our website or by contacting us.
National Grid reserves the right to upwardly adjust a
previously issued bill or back bill.
Basic Service: A charge to cover costs for meter
reading, billing, equipment and maintenance.  This
charge is the same regardless of how much energy
is used during the billing period. 
Tariff Surcharge:  New York State and many local
municipalities impose taxes on National Grid's rev-
enue.  These operating costs are recovered through
a tariff surcharge applied to all rates and charges
and may vary among taxing municipalities within the
National Grid system area.
Sales Tax:  In some areas National Grid is required
to collect state and local sales taxes.  Some school
districts also impose taxes.  

Billing Credits
Paperless Billing Credit: A credit provided to
Customers who elect to receive their bills
electronically through the Company`s Online Bill-Pay
Program.

Energy Measurement Terms

Meter Multiplier:  Due to their design, some meters
record a fraction of the total usage.  The multiplier is
used to convert the recorded meter reading on
these types of meters to total actual consumption.
CCF:  The unit of gas volume (100 cubic feet) as
measured by your meter.
Therm:  A unit of heat content equal to 100,000
British Thermal Units (BTU).  A BTU represents the
amount of heat required to raise the temperature of
one pound of water by one degree Fahrenheit.  The
number of CCFs is multiplied by a conversion factor
to determine the therms used.  The number of
therms is used to determine the gas charges on
your bill.

Gas Service

National Grid Gas Delivery Service Charge:
National Grid's charges for transporting gas across
its distribution system to your premise, regardless
of supplier.
Adjustment for changes from normal weather: A
mechanism that adjusts customers' gas bills due to
variations from normal weather during the heating
months, October through May.

Gas Supply: A charge to reflect the Company's
actual cost to purchase gas from suppliers and
transporting the gas to the Company's distribution
system.  If you choose an alternate supplier, the
price will be what you agree upon with that supplier.
Merchant Function Charge (MFC): A charge to
reflect the costs the Company incurs associated with
the procurement of gas supply.  This charge will not
be billed to you by the Company if you choose an
alternate supplier.
Delivery Service Adjustment: See the Company’s
Statement of Delivery Service Adjustment “DSA” for
applicable monthly surcharges. For more information,
visit http://www.nationalgridus.com
System Benefits Charge (SBC): A charge to reflect
costs associated with energy efficiency and building
electrification programs conducted by New York
State Energy Research and Development Authority
(NYSERDA) and energy efficiency programs
implemented by the Company.

Estimating Your Usage

We will estimate your usage any time we are
unable to obtain a reading.  We base our estimate,
generally, on your past usage, taking current
weather conditions into account.  Because our
meters keep a continuous record of usage, any
difference between estimated readings and actual
usage will be reconciled with the next meter read-
ing.  To avoid estimated readings, you can take
your own reading on or just before the scheduled
date shown on your bill and call it in at
1-888-932-0301.
Payment Programs

National Grid has a number of payment programs
and billing services to meet the varied needs of our
customers.
• Budget Plan: Helps customers avoid high
seasonal payments by spreading the cost for utility
service over the entire year.
• Bill Extender: Gives eligible customers extra
time to pay their monthly National Grid bill.
• Deferred Payment Agreement: Designed for
customers who have fallen behind on their pay-
ments and cannot pay their bill in full.
• Hospitalized Customer Assistance Plan: Allows
customers temporarily disabled due to hospitaliza-
tion to extend payment of their National Grid bill 30
days from the day it is due.

For more information, visit us at:
www.nationalgrid.com or call 1-800-642-4272
Customers with problems paying their National Grid
bill should call 1-800-443-1837.