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NG_Bill_2025-10-15 - 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 Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 389.00 To avoid late payment charges of 1.5%, $ 389.00 must be received by Nov 8 2025. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Nov 8, 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

Sep 12, 2025 to Oct 14, 2025
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 389.00

To avoid late payment charges of 1.5%,
$ 389.00 must be received by Nov 8 2025.

1-800-892-2345

$ 389.00

389.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Nov 8, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,979.00
2,704.35

Amount Due Company
after paying this bill

$ 725.35

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 SEP 30 ( ACH)
Current Charges

+ 310.73

DATE BILL ISSUED

Oct 15, 2025

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

19.64

169.96

240

Gas Service

61.85

59.88

180

Other Charges/Adjustments

300

120

Total Current Charges

60
0

Oct 24
1.1
$ 1.88

$ 229.84

121.73
-0.60

-0.60

-$ 0.60

$ 310.73

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.

OND J FMAM J J A SO
24
25
Daily Averages
Therms
Cost

$ 81.49

TOTAL

189.60

Oct 25
1.3
$ 3.80

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)
1700
1360
1020
680
340
0
OND J FM AM J J A SO
24
25
Daily Averages
kWh
Cost

Actual

Oct 24
25.0
$ 1.64

Oct 25
27.4
$ 5.90

Estimated

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

ACCOUNT NUMBER

42512-73206

Nov 8, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 389.00
ENTER AMOUNT ENCLOSED

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

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

058748

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

Sep 12, 2025 to Oct 14, 2025
ACCOUNT NUMBER

42512-73206

Enrollment Information

Nov 8, 2025

$ 389.00

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

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

725
525
365
398
418
445
366
393
851
1567
1667
1054
877

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

33
95
150
237
255
206
138
52
44
24
20
30
41

No. of days

Sep 13 - Oct 14
METER NUMBER 07536191
RATE

Current Reading

32

-

Previous Reading

=

Total Usage

5560 Actual

4683 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Nov 14
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-902 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

877 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.20452620

877 kWh

Basic Service (not including usage)
Notice About Electronic Check
Conversion

Delivery

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.

19.00
0.08889 x 877 kWh

77.96

Community Net Metering Adjustment

-85.87

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 877 kWh

-3.69

SBC

0.003276 x 877 kWh

2.87

Legacy Transition Chrg

-0.000724 x 877 kWh

-0.63

Transmission Rev Adj

-0.00876 x 877 kWh

-7.68

Other Delivery Surcharges

0.019439 x 877 kWh

17.04

Tariff Surcharge

3.09278 %

0.55

Sales Tax

3.0 %

0.55

Total Electricity Delivery

$ 19.64

Gas Delivery
Service Period

No. of
days

Sep 12 - Oct 14
32
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

9888 Actual

=

9848 Actual

Measured
CCF

x

40

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02749

=

Therms
Used

41

Nov 14

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

22.50

Over/Last 38 Therms

32.39

0.85236 x 38 therms

Consolidated Billing Credit
Standby Charge

-0.46
0.13542 x 15.5

2.10

Adjustment for Changes from Normal Weather

1.84

Delivery Service Adj(s)

-0.12

Tariff Surcharge
Sales Tax

-0.00324613 x 41 therms
3.09278 %

1.80

3.0 %

1.80

Total Gas Delivery

$ 61.85

Total Delivery Services

$ 81.49