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NG_Bill_2025-12-15 - 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 Nov 12, 2025 to Dec 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 Jan 8 2026. 1-800-892-2345 $ 389.00 389.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jan 8, 2026 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

Nov 12, 2025 to Dec 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 Jan 8 2026.

1-800-892-2345

$ 389.00

389.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Jan 8, 2026

Accumulated Budget Plan charges
Accumulated Actual Charges

-2,757.00
3,641.45

Amount Due Company
after paying this bill

$ 884.45

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 NOV 26 ( ACH)
Current Charges

DATE BILL ISSUED

+ 605.82

As part of our periodic review to ensure your Budget Plan amount is as even as possible, your
Budget amount will change to $ 377.00 effective with your next bill.

Dec 15, 2025

GAS USAGE HISTORY (Therms)

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

300
240

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

180

Electric Service

19.64

166.49

186.13

120

Gas Service

95.83

324.46

420.29

$ 115.47

$ 490.95

60
0

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

Daily Averages
Therms
Cost

Dec 24
5.0
$ 4.29

Total Current Charges

-0.60

-0.60

-$ 0.60

$ 605.82

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.

Dec 25
7.1
$ 14.00

ELECTRIC USAGE HISTORY (kWh)
1700

If you're concerned about paying your bill, we offer programs and services that can
help. Visit https://ngrid.com/hereforyou to learn more.

1360
1020
680
340
0
D J FMAM J J A SOND
24
25
Daily Averages
kWh
Cost

Actual

Dec 24
12.2
$ 0.59

Dec 25
20.1
$ 6.18

Estimated

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

ACCOUNT NUMBER

42512-73206

Jan 8, 2026

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

065778

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

Nov 12, 2025 to Dec 12, 2025
ACCOUNT NUMBER

42512-73206

Enrollment Information

Jan 8, 2026

$ 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

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

365
398
418
445
366
393
851
1567
1667
1054
877
520
602

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

150
237
255
206
138
52
44
24
20
30
41
102
212

No. of days

Nov 13 - Dec 12
METER NUMBER 07536191
RATE

Current Reading

30

-

Previous Reading

=

Total Usage

6682 Actual

6080 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jan 16
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-447 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

602 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.21223863

602 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 602 kWh

53.51

Community Net Metering Adjustment

-57.84

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 602 kWh

-2.53

SBC

0.003276 x 602 kWh

1.97

Legacy Transition Chrg

-0.00387 x 602 kWh

-2.33

Transmission Rev Adj

-0.00343 x 602 kWh

-2.06

Other Delivery Surcharges

0.015423 x 602 kWh

9.28

Tariff Surcharge

3.09278 %

0.55

Sales Tax

3.0 %

0.55

Total Electricity Delivery

$ 19.64

Gas Delivery
Service Period

No. of
days

Nov 12 - Dec 12
30
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

193 Actual

=

9987 Actual

Measured
CCF

x

206
Jan 16

Therm
Factor

1.02792

=

Therms
Used

212

NEXT SCHEDULED READ DATE ON OR ABOUT

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 162 Therms

0.19652 x 162 therms

31.84

Consolidated Billing Credit
Standby Charge

-0.46
0.13997 x 15.5

2.17

Adjustment for Changes from Normal Weather

-4.65

Delivery Service Adj(s)

-0.005718 x 212 therms

-1.21

Tariff Surcharge

3.09278 %

2.79

Sales Tax

3.0 %

2.79

Total Gas Delivery

$ 95.83

Total Delivery Services

$ 115.47