← 88 Madison Ave, Albany, NY 12202 · All properties

Bill issued on - 01_15_2020 Fl 2 - 88 Madison Ave, Albany, NY 12202.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Dec 12, 2019 to Jan 14, 2020 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 $ 198.00 PLAN STATUS 198.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Feb 8, 2020 $ 198.00 -198.00 316.86 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this bill 1-888-932-0301 $ 118.86 GAS EMERGENCIES

Text Preview

SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Dec 12, 2019 to Jan 14, 2020
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

$ 198.00

PLAN STATUS

198.00 Budget Plan - Started Jan 19

Amount Due

AUTOMATED SERVICES

Feb 8, 2020

$ 198.00

-198.00
316.86

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

1-888-932-0301

$ 118.86

GAS EMERGENCIES

1-800-892-2345

ACCOUNT ACTIVITY

(Does not replace 911 emergency
medical service)

Previous Balance

OUTAGE AND ELECTRIC EMERGENCIES

Payment Received on DEC 26 ( ACH)

1-800-867-5222

Current Charges

318.66
THANK YOU

- 318.66
+ 316.86

CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

DATE BILL ISSUED

Jan 15, 2020
GAS USAGE HISTORY (Therms)
40

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

115.52

148.80

Gas Service

37.84

15.11

32

Other Charges/Adjustments

24

Total Current Charges

$ 153.36

$ 163.91

TOTAL

264.32
52.95
-0.41

-0.41

-$ 0.41

$ 316.86

16
8
0

Energy Affordability Program (EAP) bill discounts are reviewed on an annual basis
and may be increased or decreased. New discounts are in effect as of January 1,
2020. Please visit our website at ngrid.com/discount for important information
regarding this change.

J FMAM J J A SOND J
19
20
Daily Averages
Therms
Cost

Jan 19
0.4
$ 1.02

Jan 20
1.1
$ 1.60

National Grid buys low cost energy and receives a Residential Consumer Discount
monthly payment from the New York Power Authority (NYPA) to be used as a
benefit for residential customers. This bill reflects a savings of $ 1.25 from these
benefits.

ELECTRIC USAGE HISTORY (kWh)
2600
2080
1560
1040

Tougher Penalties Help Protect Utility Workers: New York State has new laws
in place to help better protect our field workers who face a number of challenges.
Now, any action by a member of the public that prevents a utility worker from
performing their job, or causes the worker physical injury, is considered a felony.

520
0
J FMAM J J A SOND J
19
20
Daily Averages
kWh
Cost

Actual

Jan 19
75.1
$ 9.95

Jan 20
68.9
$ 7.99

Estimated

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

ACCOUNT NUMBER

57712-73258

Feb 8, 2020

300 Erie Blvd West
Syracuse NY 13202-0960

$ 198.00
ENTER AMOUNT ENCLOSED

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

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202-2034

072305

NATIONAL GRID
PO BOX 11742
NEWARK NJ 07101-4742

SERVICE FOR

Dec 12, 2019 to Jan 14, 2020
ACCOUNT NUMBER

57712-73258

Enrollment Information

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Feb 8, 2020

$ 198.00

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: 57712-73258
Cycle: 12, CO

Delivery Services
Electricity Delivery
Service Period

Electric Usage

Gas Usage

Month

kWh

Month

Therms

Jan 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19
Nov 19
Dec 19
Jan 20

2477
2580
1954
907
766
684
1343
1177
919
569
1090
2160
2274

Jan 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19
Nov 19
Dec 19
Jan 20

13
12
11
13
22
22
21
20
14
15
20
20
35

Notice About Electronic Check
Conversion
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.

No. of days

Dec 12 - Jan 14
METER NUMBER 39293910
RATE

33

Current Reading

-

Previous Reading

5744 Actual

3470 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Feb 14
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-312 kWh

Current Bill Period kWh

2274 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.11455276

=

Total Usage

2274 kWh

Basic Service (not including usage)

17.00

Delivery

127.18

0.05593477 x 2274 kWh

Community Net Metering Adjustment

-35.74

Consolidated Billing Credit

-0.49

RDM

-0.00637 x 2274 kWh

-14.49

SBC

0.0052342 x 2274 kWh

11.90

Legacy Transition Chrg

0.001471 x 2274 kWh

3.35

0.00005 x 2274 kWh

0.11

Transmission Rev Adj
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %
Total Electricity Delivery

3.35
3.35
$ 115.52