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NG_Bill_2025-09-15 - 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 Aug 14, 2025 to Sep 12, 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 Oct 9 2025. 1-800-892-2345 $ 150.00 150.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Oct 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

Aug 14, 2025 to Sep 12, 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 Oct 9 2025.

1-800-892-2345

$ 150.00

150.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Oct 9, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,590.00
2,393.62

Amount Due Company
after paying this bill

$ 803.62

THANK YOU

- 150.00

(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

150.00

Payment Received on AUG 27 ( ACH)
Current Charges

DATE BILL ISSUED

+ 298.29

As part of our periodic review to ensure your Budget Plan amount is as even as possible, your
Budget amount will change to $ 389.00 effective with your next bill.

Sep 15, 2025

GAS USAGE HISTORY (Therms)

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

300
240

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

180

Electric Service

18.65

189.54

208.19

120

Gas Service

47.34

43.36

90.70

$ 65.99

$ 232.90

60
0

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

Daily Averages
Therms
Cost

Sep 24
0.5
$ 1.17

Total Current Charges

Sep 25
1.0
$ 3.12

1700
1360

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.

1020
680
340
0
SOND J F MAM J J A S
24
25

Actual

Sep 24
28.7
$ 3.33

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.

Sep 25
37.6
$ 7.41

Estimated

-0.60
$ 298.29

New delivery rates in effect: In compliance with the order issued in the Niagara
Mohawk Power Corporation D/B/A National Grid rate case, new electric and gas
delivery service pricing will take effect on September 1, 2025. Your energy bill
helps support the state's energy policy goals, while supporting a more efficient
and reliable network. Visit ngrid.com/uny-rates for details.

ELECTRIC USAGE HISTORY (kWh)

Daily Averages
kWh
Cost

-0.60
-$ 0.60

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

ACCOUNT NUMBER

42512-73206

Oct 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

062568

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

Aug 14, 2025 to Sep 12, 2025
ACCOUNT NUMBER

42512-73206

Enrollment Information

Oct 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

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

832
725
525
365
398
418
445
366
393
851
1567
1667
1054

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

14
33
95
150
237
255
206
138
52
44
24
20
30

No. of days

Aug 16 - Sep 12
METER NUMBER 07536191
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.

Current Reading

28

-

Previous Reading

=

Total Usage

4683 Actual

3629 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Oct 16
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-812 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

1054 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.20108290

1054 kWh

Basic Service (not including usage)

18.05

Delivery

85.78

0.08138711 x 1054 kWh

Community Net Metering Adjustment

-84.78

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 1054 kWh

-4.44

SBC

0.003276 x 1054 kWh

3.45

Legacy Transition Chrg

-0.001872 x 1054 kWh

-1.97

Transmission Rev Adj

-0.00718 x 1054 kWh

-7.57

Other Delivery Surcharges

0.00904471 x 1054 kWh

9.53

Tariff Surcharge

3.09278 %

0.53

Sales Tax

3.0 %

0.53

Total Electricity Delivery

$ 18.65

Gas Delivery
Service Period

No. of
days

Aug 14 - Sep 12
29
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

9848 Actual

=

9819 Actual

Measured
CCF

x

29

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02895

=

Therms
Used

30

Oct 16

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

21.86

Over/Last 27 Therms

20.87

0.77313992 x 27 therms

Consolidated Billing Credit

-0.46

Standby Charge

0.1308886 x 15.5

2.03

Delivery Service Adj(s)

0.00902649 x 30 therms

0.28

Tariff Surcharge

3.09278 %

1.38

Sales Tax

3.0 %

1.38

Total Gas Delivery

$ 47.34

Total Delivery Services

$ 65.99