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NG_Bill_2025-07-16 - 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 Jun 13, 2025 to Jul 15, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 150.00 To avoid late payment charges of 1.5%, $ 150.00 must be received by Aug 9 2025. 1-800-892-2345 $ 150.00 150.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Aug 9, 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

Jun 13, 2025 to Jul 15, 2025
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 150.00

To avoid late payment charges of 1.5%,
$ 150.00 must be received by Aug 9 2025.

1-800-892-2345

$ 150.00

150.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Aug 9, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,290.00
1,645.17

Amount Due Company
after paying this bill

$ 355.17

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 JUN 25 ( ACH)
Current Charges

+ 427.33

DATE BILL ISSUED

Jul 16, 2025

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

17.94

348.30

240

Gas Service

40.97

20.53

180

Other Charges/Adjustments

300

120

Total Current Charges

60
0

Jul 24
0.9
$ 1.54

$ 368.83

61.50
-0.41

-0.41

-$ 0.41

$ 427.33

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.

J A SOND J FMAM J J
24
25
Daily Averages
Therms
Cost

$ 58.91

TOTAL

366.24

Jul 25
0.8
$ 1.92

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)
1600
1280
960
640
320
0
J A SOND J FMAM J J
24
25
Daily Averages
kWh
Cost

Actual

Jul 24
34.1
$ 2.21

Jul 25
49.0
$ 11.43

Estimated

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

ACCOUNT NUMBER

42512-73206

Aug 9, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 150.00
ENTER AMOUNT ENCLOSED

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

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

059232

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

Jun 13, 2025 to Jul 15, 2025
ACCOUNT NUMBER

42512-73206

Enrollment Information

Aug 9, 2025

$ 150.00

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

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

1125
949
832
725
525
365
398
418
445
366
393
851
1567

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

29
21
14
33
95
150
237
255
206
138
52
44
24

No. of days

Jun 13 - Jul 15
METER NUMBER 07536191
RATE

Notice About Electronic Check
Conversion

Current Reading

32

-

Previous Reading

=

Total Usage

1962 Actual

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

Accumulated kWh

0 kWh

Transfer kWh from Host

-721 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

1567 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.19742809

1567 kWh

Basic Service (not including usage)

17.33

Delivery

124.97

0.07975244 x 1567 kWh

Community Net Metering Adjustment

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.

-126.04

Consolidated Billing Credit

-0.41

RDM

-0.0016 x 1567 kWh

-2.51

SBC

0.00551308 x 1567 kWh

8.65

Legacy Transition Chrg

-0.000048 x 1567 kWh

-0.07

Transmission Rev Adj

-0.00319 x 1567 kWh

-5.00

Tariff Surcharge

3.09278 %

0.51

3.0 %

0.51

Sales Tax

Total Electricity Delivery

$ 17.94

Gas Delivery
Service Period

No. of
days

Jun 13 - Jul 15
32
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

9800 Actual

=

9777 Actual

Measured
CCF

x

23

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02639

=

Therms
Used

24

Aug 15

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

21.40

Over/Last 21 Therms

15.06

0.71722 x 21 therms

Consolidated Billing Credit
Standby Charge

-0.41
0.12769 x 15.5

1.98

Delivery Service Adj(s)

0.02344781 x 24 therms

0.56

Tariff Surcharge

3.09278 %

1.19

3.0 %

1.19

Sales Tax

Total Gas Delivery

$ 40.97

Total Delivery Services

$ 58.91