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Bill issued on - 01_15_2020 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf

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SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Dec 12, 2019 to Jan 14, 2020 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 250.00 PLAN STATUS 250.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Feb 8, 2020 $ 250.00 -250.00 735.35 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill 1-888-932-0301 $ 485.35 GAS EMERGENC

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

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

Dec 12, 2019 to Jan 14, 2020
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

$ 250.00

PLAN STATUS

250.00 Budget Plan - Started Jan 19

Amount Due

AUTOMATED SERVICES

Feb 8, 2020

$ 250.00

-250.00
735.35

Accumulated Budget Plan charges
Accumulated Actual Charges
Amount Due Company
after paying this bill

1-888-932-0301

$ 485.35

GAS EMERGENCIES

1-800-892-2345

ACCOUNT ACTIVITY

(Does not replace 911 emergency
medical service)

Previous Balance

OUTAGE AND ELECTRIC EMERGENCIES

Payment Received on DEC 26 ( ACH)

1-800-867-5222

Current Charges

306.00
THANK YOU

- 306.00
+ 334.50

CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

DATE BILL ISSUED

Jan 15, 2020
GAS USAGE HISTORY (Therms)
350

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

53.99

63.36

Gas Service

76.44

141.12

280

Other Charges/Adjustments

210

Total Current Charges

$ 130.43

$ 204.48

TOTAL

117.35
217.56
-0.41

-0.41

-$ 0.41

$ 334.50

140
70
0

Energy Affordability Program (EAP) bill discounts are reviewed on an annual basis
and may be increased or decreased. New discounts are in effect as of January 1,
2020. Please visit our website at ngrid.com/discount for important information
regarding this change.

J FMAM J J A SOND J
19
20
Daily Averages
Therms
Cost

Jan 19
5.4
$ 4.79

Jan 20
9.9
$ 6.59

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 $ 0.54 from these
benefits.

ELECTRIC USAGE HISTORY (kWh)
1300
1040
780
520

Tougher Penalties Help Protect Utility Workers: New York State has new laws
in place to help better protect our field workers who face a number of challenges.
Now, any action by a member of the public that prevents a utility worker from
performing their job, or causes the worker physical injury, is considered a felony.

260
0
J FMAM J J A SOND J
19
20
Daily Averages
kWh
Cost

Actual

Jan 19
12.1
$ 2.05

Jan 20
29.3
$ 3.54

Estimated

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

ACCOUNT NUMBER

42512-73206

Feb 8, 2020

300 Erie Blvd West
Syracuse NY 13202-0960

$ 250.00
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

068728

NATIONAL GRID
PO BOX 11742
NEWARK NJ 07101-4742

SERVICE FOR

Dec 12, 2019 to Jan 14, 2020
ACCOUNT NUMBER

42512-73206

Enrollment Information

PAGE 2 of 4

BILLING PERIOD

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

Feb 8, 2020

$ 250.00

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 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19
Nov 19
Dec 19
Jan 20

399
549
613
652
734
995
890
1114
1045
1032
1281
972
968

Jan 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19
Nov 19
Dec 19
Jan 20

178
224
194
163
99
38
26
22
24
56
161
264
327

No. of days

Current Reading

33

77055 Actual

Dec 12 - Jan 14
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

76087 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Feb 14
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-176 kWh

Current Bill Period kWh

968 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.11455276

Basic Service (not including usage)
Delivery

Notice About Electronic Check
Conversion

-

=

Total Usage

968 kWh

17.00

0.05593477 x 968 kWh

Community Net Metering Adjustment

54.14
-20.16

Consolidated Billing Credit

-0.49

RDM

-0.00637 x 968 kWh

-6.16

SBC

0.0052342 x 968 kWh

5.07

Legacy Transition Chrg

0.001471 x 968 kWh

1.42

0.00005 x 968 kWh

0.05

Transmission Rev Adj
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %
Total Electricity Delivery

1.56
1.56
$ 53.99