← 88 Madison Ave, Albany, NY 12202 · All properties

Bill issued on - 01_14_2022 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf

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

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 13, 2021 to Jan 13, 2022 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 1-800-892-2345 (Does not replace 911 emergency medical service) $ 206.00 PLAN STATUS 206.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 9, 2022 $ 206.00 To avoid late payment charges of 1.5%, $ 206.00 must be received by Feb 9 2022. Accumulated

Text Preview

SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202

Dec 13, 2021 to Jan 13, 2022
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272
1-800-892-2345
(Does not replace 911 emergency
medical service)

$ 206.00

PLAN STATUS

206.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Feb 9, 2022

$ 206.00

To avoid late payment charges of 1.5%,
$ 206.00 must be received by Feb 9 2022.

Accumulated Budget Plan charges
Accumulated Actual Charges

-206.00
282.21

Amount Due Company
after paying this bill

$ 76.21

THANK YOU

- 253.00

OUTAGE AND ELECTRIC EMERGENCIES

1-800-867-5222
CORRESPONDENCE ADDRESS

ACCOUNT ACTIVITY

300 Erie Blvd West
Syracuse, NY 13202

Previous Balance

DATE BILL ISSUED

Current Charges

253.00

Payment Received on DEC 22 ( ACH)

+ 246.69

Jan 14, 2022

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

GAS USAGE HISTORY (Therms)
300

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

Electric Service

17.51

87.06

104.57

180

Gas Service

72.98

69.55

142.53

120

Other Charges/Adjustments

60
0

Total Current Charges

$ 90.49

$ 156.61

240

-0.41

-0.41

-$ 0.41

$ 246.69

J FMAM J J A SOND J
21
22
Daily Averages
Therms
Cost

Jan 21
8.7
$ 6.09

AVOID LATE PAYMENT CHARGES
To avoid late payment charges, we encourage you to pay your bill on time.
Payment can be made a www.nationalgridus.com or by calling 1-800-642-4272. If
you are having difficulty paying your bill, we can help. Please visit
ngrid.com/discounts to review our assistance options.

Jan 22
7.8
$ 4.59

ELECTRIC USAGE HISTORY (kWh)
1450
1160

National Grid buys low cost energy and receives a Residential Consumer Discount
monthly payment from the New York Power Authority (NYPA) to be used as a
benefit for residential customers. This bill reflects a savings of $ 0.47 from these
benefits.

870
580
290
0
J FMAM J J A SOND J
21
22
Daily Averages
kWh
Cost

Actual

Jan 21
24.2
$ 3.48

Jan 22
23.4
$ 3.36

Estimated

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

ACCOUNT NUMBER

42512-73206

Feb 9, 2022

300 Erie Blvd West
Syracuse NY 13202-0960

$ 206.00
ENTER AMOUNT ENCLOSED

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

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202-2034

071699

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Dec 13, 2021 to Jan 13, 2022
ACCOUNT NUMBER

42512-73206

Enrollment Information

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202

Feb 9, 2022

$ 206.00

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: 42512-73206
Cycle: 12, CO

Delivery Services
Electricity Delivery
Service Period

Electric Usage

Gas Usage

Month

kWh

Month

Therms

Jan 21
Feb 21
Mar 21
Apr 21
May 21
Jun 21
Jul 21
Aug 21
Sep 21
Oct 21
Nov 21
Dec 21
Jan 22

799
736
846
692
496
1057
1145
1422
1235
718
572
767
724

Jan 21
Feb 21
Mar 21
Apr 21
May 21
Jun 21
Jul 21
Aug 21
Sep 21
Oct 21
Nov 21
Dec 21
Jan 22

288
265
269
184
98
63
36
38
25
26
93
208
242

No. of days

Current Reading

31

97254 Actual

Dec 13 - Jan 13
METER NUMBER 39293911
RATE

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.

Previous Reading

96530 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Feb 14
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-346 kWh

Current Bill Period kWh

724 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.15343669

Basic Service (not including usage)
Delivery

Notice About Electronic Check
Conversion

-

=

Total Usage

724 kWh

17.00

0.06284256 x 724 kWh

Community Net Metering Adjustment

45.49
-44.56

Consolidated Billing Credit

-0.49

RDM

-0.00422 x 724 kWh

SBC

0.00557924 x 724 kWh

4.04

-0.000497 x 724 kWh

-0.36

-0.00214 x 724 kWh

-1.55

Legacy Transition Chrg
Transmission Rev Adj
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %
Total Electricity Delivery

-3.06

0.50
0.50
$ 17.51