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NG_Bill_2025-06-16 - 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 May 13, 2025 to Jun 13, 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 Jul 10 2025. 1-800-892-2345 $ 173.00 173.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jul 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

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

May 13, 2025 to Jun 13, 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 Jul 10 2025.

1-800-892-2345

$ 173.00

173.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Jul 10, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,140.00
1,217.84

Amount Due Company
after paying this bill

$ 77.84

THANK YOU

- 173.00

(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

173.00

Payment Received on MAY 27 ( ACH)
Current Charges

DATE BILL ISSUED

+ 181.74

As part of our periodic review to ensure your Budget Plan amount is as even as possible, your
Budget amount will change to $ 150.00 effective with your next bill.

Jun 16, 2025

GAS USAGE HISTORY (Therms)

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

300
240

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

180

Electric Service

17.94

80.25

98.19

120

Gas Service

55.68

28.28

83.96

$ 73.62

$ 108.53

60
0

Other Charges/Adjustments
J J A SOND J FMAM J
24
25

Daily Averages
Therms
Cost

Jun 24
1.2
$ 2.98

Total Current Charges

-0.41

-0.41

-$ 0.41

$ 181.74

Your bill reflects a meter change. National Grid changes meters for various
reasons.

Jun 25
1.4
$ 2.70

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.

ELECTRIC USAGE HISTORY (kWh)
1150
920
690
460

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.

230
0
J J A SOND J FMAM J
24
25
Daily Averages
kWh
Cost

Actual

Jun 24
17.8
$ 0.59

Jun 25
27.5
$ 3.15

Estimated

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

ACCOUNT NUMBER

42512-73206

Jul 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

052841

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

May 13, 2025 to Jun 13, 2025
ACCOUNT NUMBER

42512-73206

Enrollment Information

Jul 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

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

533
1125
949
832
725
525
365
398
418
445
366
393
851

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

36
29
21
14
33
95
150
237
255
206
138
52
44

No. of days

May 30 - Jun 13
METER NUMBER 07536191
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

=

Total Usage

395 Actual

No. of days

Current Reading

17

20220 Actual

May 13 - May 30
METER NUMBER 39293911

Notice About Electronic Check
Conversion

-

0 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jul 17
Electric SC1 T&D Non Heat

Service Period

RATE

Current Reading

14

-

395 kWh

Previous Reading

=

Total Usage

19764 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jul 17
Electric SC1 T&D Non Heat

Accumulated kWh

-321 kWh

Transfer kWh from Host

-579 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

851 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.19116935

456 kWh

Basic Service (not including usage)

17.33

Delivery

67.65

0.079479 x 851 kWh

Community Net Metering Adjustment

-71.82

Consolidated Billing Credit

-0.41

RDM

0.00101 x 851 kWh

0.86

SBC

0.007487 x 851 kWh

6.37

Legacy Transition Chrg

0.000578 x 851 kWh

0.49

Transmission Rev Adj

-0.00417 x 851 kWh

-3.55

Tariff Surcharge

3.09278 %

Sales Tax

0.51

3.0 %

0.51

Total Electricity Delivery

$ 17.94

Gas Delivery
Service Period

No. of
days

May 13 - Jun 13
31
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

9777 Actual

9734 Actual

=

Measured
CCF

43

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Heat Monthly Balancing

x

Therm
Factor

1.02633
Jul 17

=

Therms
Used

44