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Bill issued on - 04_12_2019 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 Mar 13, 2019 to Apr 12, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 123.00 To avoid late payment charges of 1.5%, $ 123.00 must be received by May 8 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES May 8, 2019 -492.00 918.42 Accumulated Budget Plan charges Accumulate

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

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

Mar 13, 2019 to Apr 12, 2019
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 123.00

To avoid late payment charges of 1.5%,
$ 123.00 must be received by May 8 2019.

1-888-932-0301

$ 123.00

123.00 Budget Plan - Started Jan 19

Amount Due

AUTOMATED SERVICES

May 8, 2019

-492.00
918.42

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

$ 426.42

THANK YOU

- 123.00

GAS EMERGENCIES

1-800-892-2345
(Does not replace 911 emergency
medical service)
OUTAGE AND ELECTRIC EMERGENCIES

ACCOUNT ACTIVITY

1-800-867-5222

Previous Balance

CORRESPONDENCE ADDRESS

Payment Received on MAR 21 ( ACH)

123.00

Current Charges

300 Erie Blvd West
Syracuse, NY 13202

+ 222.32

DATE BILL ISSUED

Apr 12, 2019

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

GAS USAGE HISTORY (Therms)
250

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

Electric Service

55.44

42.66

98.10

150

Gas Service

54.28

70.35

124.63

100

Other Charges/Adjustments

50
0

Total Current Charges

$ 109.72

$ 113.01

200

D J FMA
18
Daily Averages
Therms
Cost

ELECTRIC USAGE HISTORY (kWh)

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.

700
560
420
280
140
0

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.

D J FMA
18

Actual

-0.41
$ 222.32

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 $ 0.23 from these
benefits.

Apr 19
5.4
$ 4.15

Daily Averages
kWh
Cost

-0.41
-$ 0.41

Apr 19
21.7
$ 3.25

Estimated

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

ACCOUNT NUMBER

42512-73206

May 8, 2019

300 Erie Blvd West
Syracuse NY 13202-0960

$ 123.00
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

056808

NATIONAL GRID
PO BOX 11742
NEWARK NJ 07101-4742

SERVICE FOR

PAGE 2 of 4

BILLING PERIOD

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

Mar 13, 2019 to Apr 12, 2019
ACCOUNT NUMBER

42512-73206

Enrollment Information

May 8, 2019

$ 123.00

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

Dec 18
Jan 19
Feb 19
Mar 19
Apr 19

146
399
549
613
652

Dec 18
Jan 19
Feb 19
Mar 19
Apr 19

154
178
224
194
163

No. of days

Current Reading

30

68024 Actual

Mar 13 - Apr 12
METER NUMBER 39293911
RATE

-

Previous Reading

=

Total Usage

67372 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT May 16
Electric SC1 T&D Non Heat

652 kWh

Basic Service (not including usage)

17.00

Delivery

0.052662 x 652 kWh

34.33

RDM

-0.000855 x 652 kWh

-0.56

SBC

0.005045 x 652 kWh

3.29

Legacy Transition Chrg

0.004179 x 652 kWh

2.72

-0.00383 x 652 kWh

-2.50

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.

-0.49

Transmission Rev Adj
Tariff Surcharge

3.09278 %

1.65

Total Electricity Delivery

$ 55.44

Gas Delivery
Service Period

No. of
days

Mar 13 - Apr 12
30
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

886 Actual

728 Actual

=

Measured
CCF

158

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Heat Monthly Balancing

x

Therm
Factor

1.0294
May 16

=

Therms
Used

163