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Bill issued on - 12_14_2020 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf

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SERVICE FOR Nov 10, 2020 to Dec 11, 2020 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 -$ 88.29 CORRESPONDENCE ADDRESS 300 Erie Blvd West Syracuse, NY 13202 -2,509.71 2,509.71 Accumulated Budget Plan charges Accumulated Actual Charges Amount in Customer Favor after paying this bill (Does not replace 911 emergency medical service) 1-800-867-5222 $ 0.00 PLAN STATUS 1-800-892-2345 OUTAGE AND ELECTRIC EMERGENCIES No payme

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SERVICE FOR

Nov 10, 2020 to Dec 11, 2020
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

-$ 88.29

CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

-2,509.71
2,509.71

Accumulated Budget Plan charges
Accumulated Actual Charges
Amount in Customer Favor
after paying this bill

(Does not replace 911 emergency
medical service)

1-800-867-5222

$ 0.00

PLAN STATUS

1-800-892-2345

OUTAGE AND ELECTRIC EMERGENCIES

No payment due

-88.29 Budget Plan - Started Jan 19

Excess Credit

GAS EMERGENCIES

PAGE 1 of 4

BILLING PERIOD

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

$ 0.00

ACCOUNT ACTIVITY
Previous Balance

174.00

Payment Received on NOV 25 ( ACH)

THANK YOU

- 174.00

Current Charges

+ 192.18

As part of our periodic review to ensure your Budget Plan amount is as even as possible, your
Budget amount will change to $ 176.00 effective with your next bill.

DATE BILL ISSUED

Dec 14, 2020

GAS USAGE HISTORY (Therms)
350

SUMMARY OF CURRENT CHARGES

280
210

DELIVERY
SERVICES

140
70
0
D J FMAM J J A SOND
19
20
Daily Averages
Therms
Cost

Dec 19
8.8
$ 5.83

Dec 20
5.3
$ 4.25

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

17.51

43.31

Gas Service

60.99

70.78

Other Charges/Adjustments
Total Current Charges

$ 78.50

$ 114.09

60.82
131.77
-0.41

-0.41

-$ 0.41

$ 192.18

The balance due is a total of your current bill and your deferred budget bill
amount.

ELECTRIC USAGE HISTORY (kWh)
1400
1120

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 $ 0.13 from these
benefits.

840
560
280
0
D J FMAM J J A SOND
19
20
Daily Averages
kWh
Cost

Actual

TOTAL

Dec 19
32.4
$ 3.51

Dec 20
16.8
$ 1.94

Estimated

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

ACCOUNT NUMBER

42512-73206

No Payment Due

$ 0.00

300 Erie Blvd West
Syracuse NY 13202-0960

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

055946

Please do not mail payment
You have a credit balance on your account.

SERVICE FOR

Nov 10, 2020 to Dec 11, 2020
ACCOUNT NUMBER

42512-73206

Enrollment Information

PAGE 2 of 4

BILLING PERIOD

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

No payment due

$ 0.00

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

972
968
645
726
676
862
657
1374
1197
1066
740
525
522

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

264
327
272
202
165
183
64
22
20
24
56
85
164

No. of days

Current Reading

31

86045 Actual

Nov 10 - Dec 11
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

85523 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jan 15
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-314 kWh

Current Bill Period kWh

522 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.12742376

Basic Service (not including usage)
Delivery

Notice About Electronic Check
Conversion

-

=

Total Usage

522 kWh

17.00

0.06435121 x 522 kWh

33.59

Community Net Metering Adjustment

-38.30

Consolidated Billing Credit

-0.49

RDM

0.00083 x 522 kWh

0.43

SBC

0.005491 x 522 kWh

2.87

Legacy Transition Chrg

0.001558 x 522 kWh

0.81

0.00114 x 522 kWh

0.60

Transmission Rev Adj
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %
Total Electricity Delivery

0.50
0.50
$ 17.51