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NG_Bill_2025-04-16 - 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 14, 2025 to Apr 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 173.00 To avoid late payment charges of 1.5%, $ 173.00 must be received by May 10 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2025 -794.00 930.48 Accumulated Budget Plan charges Accumulated

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

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

Mar 14, 2025 to Apr 15, 2025
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 173.00

To avoid late payment charges of 1.5%,
$ 173.00 must be received by May 10 2025.

1-800-892-2345

$ 173.00

173.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

May 10, 2025

-794.00
930.48

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

$ 136.48

THANK YOU

- 207.00

(Does not replace 911 emergency
medical service)
OUTAGE AND ELECTRIC EMERGENCIES

1-800-867-5222

ACCOUNT ACTIVITY
Previous Balance

CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

207.00

Payment Received on MAR 26 ( ACH)
Current Charges

+ 166.03

DATE BILL ISSUED

Apr 16, 2025

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES
GAS USAGE HISTORY (Therms)

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

17.94

0.00

240

Gas Service

75.86

72.64

180

Other Charges/Adjustments

300

120

Total Current Charges

60
0

Apr 24
6.3
$ 8.88

$ 72.64

17.94
148.50
-0.41

-0.41

-$ 0.41

$ 166.03

Utility Worker Safety Reminder: State laws are in place to help protect utility
workers while they are performing their job duties. Causing physical injury to, or
assaulting, a utility worker is punishable by law, and penalties include potential jail
time.

AM J J A SOND J FMA
24
25
Daily Averages
Therms
Cost

$ 93.80

TOTAL

Apr 25
4.3
$ 4.64

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.

ELECTRIC USAGE HISTORY (kWh)
1150
920
690
460
230
0
AM J J A SOND J FMA
24
25
Daily Averages
kWh
Cost

Actual

Apr 24
13.6
$ 0.56

Apr 25
11.4
$ 0.54

Estimated

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

ACCOUNT NUMBER

42512-73206

May 10, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 173.00
ENTER AMOUNT ENCLOSED

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

EARL CO
500 WESTOVER DR # 33191
SANFORD NC 27330-8941

068093

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

PAGE 2 of 4

BILLING PERIOD

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

Mar 14, 2025 to Apr 15, 2025
ACCOUNT NUMBER

42512-73206

Enrollment Information

May 10, 2025

$ 173.00

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

Apr 24
May 24
Jun 24
Jul 24
Aug 24
Sep 24
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25

436
409
533
1125
949
832
725
525
365
398
418
445
366

Apr 24
May 24
Jun 24
Jul 24
Aug 24
Sep 24
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25

203
96
36
29
21
14
33
95
150
237
255
206
138

No. of days

Current Reading

32

19371 Actual

Mar 14 - Apr 15
METER NUMBER 39293911
RATE

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.

-

Previous Reading

=

Total Usage

19005 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT May 15
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-626 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

366 kWh

Carryover kWh

-282 kWh

Net Metering Adjustment Factor

0.19010534

366 kWh

Basic Service (not including usage)

17.33

Delivery

29.96

0.08187743 x 366 kWh

Community Net Metering Adjustment

-32.22

Consolidated Billing Credit

-0.41

RDM

0.00101 x 366 kWh

0.37

SBC

0.007487 x 366 kWh

2.74

Legacy Transition Chrg

0.001483 x 366 kWh

0.54

Transmission Rev Adj

-0.00379 x 366 kWh

-1.39

Tariff Surcharge
Sales Tax

3.09278 %

0.51

3.0 %

0.51

Total Electricity Delivery

$ 17.94

Gas Delivery
Service Period

No. of
days

Mar 14 - Apr 15
32
METER NUMBER 21176800
RATE

Current
Reading

9683 Actual

-

Previous
Reading

=

9549 Actual

Measured
CCF

x

Therm
Factor

134
1.02682
May 15

=

Therms
Used

138

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Heat
Basic Service Charge (including first 3 therms)

21.40

Next 47 Therms

0.67731 x 47 therms

31.83

Over/Last 88 Therms

0.14687 x 88 therms

12.93

Adjustment for Changes from Normal Weather

2.03

Delivery Service Adj(s)

0.023472 x 138 therms

3.25

Tariff Surcharge

3.09278 %

2.21

3.0 %

2.21

Sales Tax

Total Gas Delivery

$ 75.86

Total Delivery Services

$ 93.80