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NG_Bill_2026-02-13 - 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 Jan 14, 2026 to Feb 12, 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 Mar 12 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 12, 2026 -754.00 2,511.10 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

Jan 14, 2026 to Feb 12, 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 Mar 12 2026.

1-800-892-2345

$ 377.00

377.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Mar 12, 2026

-754.00
2,511.10

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

$ 1,757.10

THANK YOU

- 377.00

(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

377.00

Payment Received on FEB 2 ( ACH)
Current Charges

+ 802.66

DATE BILL ISSUED

Feb 13, 2026

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

19.64

137.07

280

Gas Service

123.12

523.43

210

Other Charges/Adjustments

350

140

Total Current Charges

70
0

Feb 25
8.8
$ 7.57

$ 660.50

646.55
-0.60

-0.60

-$ 0.60

$ 802.66

Your bill reflects a meter change. National Grid changes meters for various
reasons.

FMAM J J A SOND J F
25
26
Daily Averages
Therms
Cost

$ 142.76

TOTAL

156.71

Feb 26
11.8
$ 22.29

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

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
FMAM J J A SOND J F
25
26
Daily Averages
kWh
Cost

Actual

Feb 25
14.4
$ 1.65

Feb 26
15.9
$ 5.38

Estimated

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

ACCOUNT NUMBER

42512-73206

Mar 12, 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

058277

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

Jan 14, 2026 to Feb 12, 2026
ACCOUNT NUMBER

42512-73206

Enrollment Information

Mar 12, 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

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

418
445
366
393
851
1567
1667
1054
877
520
602
695
461

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

255
206
138
52
44
24
20
30
41
102
212
289
342

No. of days

Jan 15 - Feb 12
METER NUMBER 07536191
RATE

Current Reading

29

-

Previous Reading

=

Total Usage

7838 Actual

7377 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Mar 18
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-199 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

461 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.22903018

461 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 461 kWh

40.98

Community Net Metering Adjustment

-43.00

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 461 kWh

-1.94

SBC

0.00318 x 461 kWh

1.48

Legacy Transition Chrg

-0.001901 x 461 kWh

-0.87

Transmission Rev Adj

-0.00315 x 461 kWh

-1.45

Other Delivery Surcharges

0.01043685 x 461 kWh

4.80

Tariff Surcharge

3.09278 %

0.55

Sales Tax

3.0 %

0.55

Total Electricity Delivery

$ 19.64

Gas Delivery
Service Period

No. of
days

Jan 30 - Feb 12
13
METER NUMBER 21176800
RATE

-

Previous
Reading

4211 Actual

=

4052 Actual

Measured
CCF

x

Therm
Factor

159
Mar 18

1.02841

Measured
CCF

Therm
Factor

=

Therms
Used

164

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Heat Monthly Balancing

Service Period

No. of
days

Jan 14 - Jan 30
16
METER NUMBER 21176800
RATE

Current
Reading

Current
Reading

-

Previous
Reading

647 Actual

474 Actual

=

173
Mar 18

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Heat Monthly Balancing

x

1.02878

=

Therms
Used

178