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Bill issued on - 06_13_2019 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf
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| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 14 - Utilities/National Grid/National Grid Bills/88.1/Bill issued on - 06_13_2019 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf |
What This File Appears To Be
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 May 14, 2019 to Jun 13, 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 Jul 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charge
Text Preview
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 May 14, 2019 to Jun 13, 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 Jul 7 2019. 1-888-932-0301 $ 123.00 123.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 7, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -738.00 1,314.23 Amount Due Company after paying this bill $ 576.23 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 MAY 22 ( ACH) 123.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 194.70 Your Budget Bill amount was reviewed and will change to $ 179.00 effective with your next bill. DATE BILL ISSUED Jun 13, 2019 GAS USAGE HISTORY (Therms) SUMMARY OF CURRENT CHARGES DELIVERY SERVICES 250 200 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS 150 Electric Service 74.88 65.12 100 Gas Service 38.71 16.40 50 0 Other Charges/Adjustments D J FMAM J 18 Daily Averages Therms Cost Total Current Charges Jun 19 1.3 $ 1.83 $ 81.52 55.11 -0.41 -0.41 -$ 0.41 $ 194.70 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 $ 0.87 from these benefits. ELECTRIC USAGE HISTORY (kWh) 1000 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. 800 600 400 200 0 D J FMAM J 18 Daily Averages kWh Cost Actual $ 113.59 TOTAL 140.00 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. Jun 19 33.2 $ 4.65 Estimated KEEP THIS PORTION FOR YOUR RECORDS. RETURN THIS PORTION WITH YOUR PAYMENT. ACCOUNT NUMBER 42512-73206 Jul 7, 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 061582 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 May 14, 2019 to Jun 13, 2019 ACCOUNT NUMBER 42512-73206 Enrollment Information Jul 7, 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 May 19 Jun 19 146 399 549 613 652 734 995 Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 154 178 224 194 163 99 38 RATE Current Reading 30 69753 Actual - Previous Reading = Total Usage 68758 Actual NEXT SCHEDULED READ DATE ON OR ABOUT Jul 17 Electric SC1 T&D Non Heat 995 kWh Basic Service (not including usage) 17.00 Delivery 0.055824 x 995 kWh 55.55 RDM -0.00243 x 995 kWh -2.42 SBC 0.005045 x 995 kWh 5.02 Legacy Transition Chrg 0.001893 x 995 kWh 1.88 -0.00391 x 995 kWh -3.89 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. No. of days May 14 - Jun 13 METER NUMBER 39293911 -0.49 Transmission Rev Adj Tariff Surcharge 3.09278 % 2.23 Total Electricity Delivery $ 74.88 Gas Delivery Service Period No. of days May 14 - Jun 13 30 METER NUMBER 21176800 RATE Current Reading - Previous Reading 1019 Actual 982 Actual = Measured CCF 37 NEXT SCHEDULED READ DATE ON OR ABOUT Gas SC1 Res Heat Monthly Balancing x Therm Factor 1.02752 Jul 17 = Therms Used 38