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NG_Bill_2025-08-18 - 86 Madison Ave, Albany, NY 12202.txt

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SERVICE FOR EARL CO 86 MADISON AVE FL 1 ALBANY NY 12202 BILLING PERIOD Jul 15, 2025 to Aug 14, 2025 ACCOUNT NUMBER PAGE 1 of 4 41912-73304 Sep 11, 2025 $ 104.51 www.nationalgridus.com ACCOUNT BALANCE Previous Balance Payment Received on JUL 23 ( ACH) THANK YOU Current Charges Amount Due To avoid late payment charges of 1.5%, $ 104.51 must be received by Sep 11 2025. SUMMARY OF CURRENT CHARGES Electric Service Gas Service Other Charges/Adjustments DELIVERY SERVICES 35.37 22.36 SUPPLY SERVICES 53.

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

BILLING PERIOD

Jul 15, 2025 to Aug 14, 2025

ACCOUNT NUMBER

PAGE  1 of 4

 41912-73304

Sep 11, 2025

$ 104.51

www.nationalgridus.com

ACCOUNT BALANCE

Previous Balance      

Payment Received on JUL 23 ( ACH)              

THANK YOU

Current Charges

Amount Due  

To avoid late payment charges of 1.5%, $ 104.51 must be received by Sep 11 2025.

SUMMARY OF CURRENT CHARGES

Electric Service

Gas Service

Other Charges/Adjustments 

DELIVERY
SERVICES
35.37

22.36

SUPPLY
SERVICES
 53.68

2.37

OTHER CHARGES/
ADJUSTMENTS

-9.27

-$ 9.27

Total Current Charges

$ 57.73

$ 56.05

385.06

- 385.06

+ 104.51

$ 104.51

         TOTAL
89.05

24.73

-9.27

$ 104.51

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 help you
take control of your energy use and bills, visit www.ngrid.com/billhelp.

WILL WE BE ABLE TO REACH YOU DURING A POWER OUTAGE?:   During a
power outage, phones with a direct link to a local phone line are able to operate.
Phones that are  not directly linked (for example, wireless phones with answering
machines) need electricity to make/receive calls.  If you would like to register
another phone number, such as a cell phone, as your account's primary phone
number, please go to www.nationalgrid.com/myaccount to update your
information so that we may be able to reach you with important information during
power outages. 

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

DATE BILL ISSUED
Aug 18, 2025

GAS USAGE HISTORY (Therms)

5

4

3

2

1
0

A S O N D J F M A M J J A
25

24

Daily Averages 
Therms
Cost

Aug 25
0.1
$ 0.82

ELECTRIC USAGE HISTORY (kWh)

4150

3320

2490

1660

830
0

A S O N D J F M A M J J A
25

24

Daily Averages 
kWh
Cost

Aug 24
7.6

Aug 25
7.6
$ 3.05

 Actual         

 Estimated

KEEP THIS PORTION FOR YOUR RECORDS.

RETURN THIS PORTION WITH YOUR PAYMENT.

ACCOUNT NUMBER

 41912-73304

Sep 11, 2025

 $ 104.51 

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

032887

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

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

BILLING PERIOD

Jul 15, 2025 to Aug 14, 2025

ACCOUNT NUMBER

PAGE  2 of 4

 41912-73304

Sep 11, 2025

$ 104.51

Enrollment Information

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 

Electric Usage

Gas Usage

Month

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

kWh Month

Therms

91
287
491
983
2163
4148
3922
3637
2093
882
1051
1212
220

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

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

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.

DETAIL OF CURRENT CHARGES

Delivery Services

Electricity Delivery

Service Period

No. of days

Current Reading  -

Previous Reading

=

Total Usage

Jul 15 - Aug 13
METER NUMBER   07536189

    29

1926 Estimate

1706 Actual

220 kWh

NEXT SCHEDULED READ DATE ON OR ABOUT   Sep 16

RATE          Electric SC1 T&D Heat

CDG Credit - Prior Month Carry Over

CDG Credit - Current Month Transfer

CDG Credit - Applied to This Bill

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

Delivery

0.07576 x 220 kWh

Consolidated Billing Credit

RDM

SBC

-0.00421 x 220 kWh

0.003276 x 220 kWh

Legacy Transition Chrg

-0.001173 x 220 kWh

Transmission Rev Adj

-0.00314 x 220 kWh

Other Delivery Surcharges

0.0040576 x 220 kWh

Tariff Surcharge

Sales Tax

3.09278 %

3.0 %

$54.07

$801.33

$-88.64

$766.76

17.33

16.66

-0.41

-0.93

0.73

-0.26

-0.69

0.90

1.02

1.02

Total Electricity Delivery

  $ 35.37

Gas Delivery

Service Period

No. of
days
Jul 15 - Aug 14
30
METER NUMBER   25500610

-

Current
Reading
135 Actual

Previous
Reading
133 Actual 
NEXT SCHEDULED READ DATE ON OR ABOUT   Sep 16

Measured
 CCF
2

=

x

Therm
Factor
1.02923

=

Therms
 Used
2

RATE    Gas SC1 Res Non Heat Monthly Balancing

Basic Service Charge (including first 3 therms)

Consolidated Billing Credit

Standby Charge

0.12769 x 0.2

Delivery Service Adj(s)

0.01969865 x 2 therms

Tariff Surcharge

Sales Tax

3.09278 %

3.0 %

Total Gas Delivery

Total Delivery Services

21.40

-0.41

0.03

0.04

0.65

0.65

  $ 22.36

$ 57.73

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

BILLING PERIOD

Jul 15, 2025 to Aug 14, 2025

ACCOUNT NUMBER

PAGE  3 of 4

 41912-73304

Sep 11, 2025

$ 104.51

www.nationalgridus.com

Supply Services

Electricity Supply

SUPPLIER American Power & Gas, LLC

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

PHONE

ACCOUNT NO   78004800000

Electricity Supply

Sales Tax

0.2369 x 220 kWh

3.0 %

52.12

1.56

Total Electricity Supply

  $ 53.68

Gas Supply

SUPPLIER American Power & Gas, LLC

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

PHONE

ACCOUNT NO   78004900000

Gas Supply

Sales Tax

1.1516 x 2 therms

3.0 %

Total Gas Supply

Total Supply Services

Other Charges/Adjustments

CDG Credit - Applied to This Bill

CDG Subscription Fee

Paperless Billing Credit

2.30

0.07

  $ 2.37

$ 56.05

-88.64

79.78

-0.41

Total Other Charges/Adjustments

  -$ 9.27

 
 
 
 
For Your Information
We want you to easily understand your
bill, the terms we use and the charges
that appear. Following is a brief
explanation 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
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,  equip-
ment 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 revenue.These operating costs
are recovered through a tariff surcharge applied to all
ratesand 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.
Merchant Function Charge: A charge for the
Company's cost to procure gas or electricity supply.
The Company will not bill you this charge if you choose
an alternate supplier.
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.
Outage Credit :A credit issued by the company in the
event of a prolonged electric service outage.

Energy Measurement Terms
kWh: The unit of electricity usage measured by your
meter.  One kilowatt-hour(kWh) is 1000 watts-hours,
and will light a 100-watt bulb for 10 hours.  The number
of kWhs is used to determine the electricity charges on
your bill.
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.
Electric Service

Delivery: National Grid's delivery charge for bringing
electricity from your supplier to your premise, regardless
of supplier. Included, when applicable, are the following
surcharges: Earnings Adjustment Mechanism, Dynamic
Load Management, Non-Wires Alternative, Net Utility
Plant and Depreciation Expense Surcharge,
Incremental New Efficiency: New York Costs
Surcharge, Value of Delivery Energy Resources and
Arrears Management Program Recovery Surcharge,
Electric Vehicle Make-Ready Surcharge, Energy
Storage Surcharge, Statement of Late Payment
Charges and Other Fees.
Transmission Revenue Adjustment:  Reconciles
wholesale transmission service revenue to the
forecasted transmission service revenue embedded in
electric delivery rates. Transmission service revenues
above those forecasted are credited to customers.
Forecast revenues above actual revenues are collected
from customers.
Legacy Transition Charge (LTC) : All delivery
service customers are billed the cost or benefit of
electricity supply contracts the Company entered prior to
June 1, 2001. Residential customers also receive the
benefit of low cost hydropower.

Electricity Supply: The market price of electricity
supply used during the billing period.  If you choose
an alternate supplier, the price will be what you
agree upon with that supplier.
Customer Benefit Contribution (CBC): monthly
$/kW DC installed-capacity charge assessed to
customers that install eligible generation assets after
January 1, 2022 intended to collect certain public
benefit program costs from these customers.

SBC: These charges reflect costs associated with
mandated public policy programs, such as Clean
Energy Fund.
Revenue Decoupling Mechanism (“RDM”): 
Reconciles actual billed delivery service revenues to
annual target revenues. Delivery service revenues
above target are refunded to customers. Target
revenues above actual delivery service revenues are
collected from customers.