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NG_Bill_2026-01-23 - 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 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 377.00 To avoid late payment charges of 1.5%, $ 377.00 must be received by Feb 18 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 18, 2026 -377.00 1,708.44 Accumulated Budget Plan charges Accumulat

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202

Dec 12, 2025 to Jan 14, 2026
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 377.00

To avoid late payment charges of 1.5%,
$ 377.00 must be received by Feb 18 2026.

1-800-892-2345

$ 377.00

377.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Feb 18, 2026

-377.00
1,708.44

Accumulated Budget Plan charges
Accumulated Actual Charges
Amount Due Company
after paying this bill

$ 1,331.44

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 DEC 31 ( ACH)
Current Charges

DATE BILL ISSUED

+ 823.99

This bill reflects updated information on your actual energy use. As a budget billing customer,
your amount due as previously billed has not changed. Please pay the amount indicated on this
bill, if any.

Jan 23, 2026

GAS USAGE HISTORY (Therms)
300

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

240
180
120
60
0
J FMAM J J A SOND J
25
26
Daily Averages
Therms
Cost

Jan 25
7.2
$ 5.99

Jan 26
8.8
$ 16.96

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

25.17

239.60

Gas Service

117.51

442.31

559.82

Other Charges/Adjustments
Total Current Charges

$ 142.68

$ 681.91

TOTAL

264.77
-0.60

-0.60

-$ 0.60

$ 823.99

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

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

1020
680
340
0
J FMAM J J A SOND J
25
26
Daily Averages
kWh
Cost

Actual

Jan 25
12.1
$ 1.16

Jan 26
21.1
$ 8.00

Estimated

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

ACCOUNT NUMBER

42512-73206

Feb 18, 2026

300 Erie Blvd West
Syracuse NY 13202-0960

$ 377.00
ENTER AMOUNT ENCLOSED

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

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

036113

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

Dec 12, 2025 to Jan 14, 2026
ACCOUNT NUMBER

42512-73206

Enrollment Information

Feb 18, 2026

$ 377.00

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

Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26

398
418
445
366
393
851
1567
1667
1054
877
520
602
695

Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26

237
255
206
138
52
44
24
20
30
41
102
212
289

No. of days

Dec 13 - Jan 14
METER NUMBER 07536191
RATE

Current Reading

33

-

Previous Reading

=

Total Usage

7377 Actual

6682 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Feb 17
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-259 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

695 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.22544341

695 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 695 kWh

61.78

Community Net Metering Adjustment

-58.39

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 695 kWh

-2.93

SBC

0.00323516 x 695 kWh

2.25

Legacy Transition Chrg

-0.004205 x 695 kWh

-2.93

Transmission Rev Adj

-0.0029 x 695 kWh

-2.02

Other Delivery Surcharges

0.01072014 x 695 kWh

7.43

Tariff Surcharge

3.09278 %

0.72

Sales Tax

3.0 %

0.72

Total Electricity Delivery

$ 25.17

Gas Delivery
Service Period

No. of
days

Dec 12 - Jan 14
33
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

474 Actual

193 Actual

=

Measured
CCF

281
Feb 17

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Heat Monthly Balancing

x

Therm
Factor

1.02829

=

Therms
Used

289