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NG_Bill_2025-11-13 - 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 Oct 14, 2025 to Nov 12, 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 Dec 7 2025. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Dec 7, 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

Oct 14, 2025 to Nov 12, 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 Dec 7 2025.

1-800-892-2345

$ 389.00

389.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Dec 7, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-2,368.00
3,035.63

Amount Due Company
after paying this bill

$ 667.63

THANK YOU

- 389.00

(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

389.00

Payment Received on OCT 29 ( ACH)
Current Charges

+ 331.28

DATE BILL ISSUED

Nov 13, 2025

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

19.64

83.03

240

Gas Service

77.05

152.16

180

Other Charges/Adjustments

300

120

Total Current Charges

60
0

Nov 24
3.0
$ 2.98

$ 235.19

229.21
-0.60

-0.60

-$ 0.60

$ 331.28

To learn more about how your electricity is generated, please view your supplier’s
Environmental Disclosure Label at https://ngrid.com/envlabel. If you prefer a
printed copy, you can request one by calling our Customer Service Center at
1-800-642-4272.

ND J FMAM J J A SON
24
25
Daily Averages
Therms
Cost

$ 96.69

TOTAL

102.67

Nov 25
3.5
$ 7.90

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)
1700
1360
1020

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.

680
340
0
ND J FMAMJ J A SON
24
25
Daily Averages
kWh
Cost

Actual

Nov 24
16.4
$ 0.56

Nov 25
17.9
$ 3.51

Estimated

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

ACCOUNT NUMBER

42512-73206

Dec 7, 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

066654

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

Oct 14, 2025 to Nov 12, 2025
ACCOUNT NUMBER

42512-73206

Enrollment Information

Dec 7, 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

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

525
365
398
418
445
366
393
851
1567
1667
1054
877
520

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

95
150
237
255
206
138
52
44
24
20
30
41
102

No. of days

Oct 15 - Nov 12
METER NUMBER 07536191
RATE

Current Reading

29

-

Previous Reading

=

Total Usage

6080 Actual

5560 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Dec 16
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-742 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

520 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.19509651

520 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 520 kWh

46.22

Community Net Metering Adjustment

-53.72

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 520 kWh

-2.19

SBC

0.003276 x 520 kWh

1.70

Legacy Transition Chrg

0.000154 x 520 kWh

0.08

Transmission Rev Adj

-0.00426 x 520 kWh

-2.22

Other Delivery Surcharges

0.019489 x 520 kWh

10.13

Tariff Surcharge

3.09278 %

0.55

Sales Tax

3.0 %

0.55

Total Electricity Delivery

$ 19.64

Gas Delivery
Service Period

No. of
days

Oct 14 - Nov 12
29
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

9987 Actual

=

9888 Actual

Measured
CCF

x

99

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02722

=

Therms
Used

102

Dec 16

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

22.50

Next 47 Therms

0.85236 x 47 therms

40.06

Over/Last 52 Therms

0.19652 x 52 therms

10.22

Consolidated Billing Credit
Standby Charge

-0.46
0.13730274 x 15.5

2.13

Adjustment for Changes from Normal Weather

-1.30

Delivery Service Adj(s)

-0.58

Tariff Surcharge
Sales Tax

-0.00578249 x 102 therms
3.09278 %
3.0 %

2.24
2.24

Total Gas Delivery

$ 77.05

Total Delivery Services

$ 96.69