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

Bill issued on - 03_13_2019 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 Feb 12, 2019 to Mar 13, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE 1-800-642-4272 AUTOMATED SERVICES 1-888-932-0301 No payment due $ 0.00 PLAN STATUS Budget Plan Amount 108.00 Budget Plan - Started Jan 19 Balance Forward -146.22 Excess Credit -$ 38.22 -324.00 991.17 Accumulated Budget Plan charges Accumulated Actual Charges Amount Due Company after paying this b

Text Preview

SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Feb 12, 2019 to Mar 13, 2019
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

1-800-642-4272
AUTOMATED SERVICES

1-888-932-0301

No payment due

$ 0.00

PLAN STATUS

Budget Plan Amount

108.00 Budget Plan - Started Jan 19

Balance Forward

-146.22

Excess Credit

-$ 38.22

-324.00
991.17

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

$ 667.17

GAS EMERGENCIES

1-800-892-2345
(Does not replace 911 emergency
medical service)

ACCOUNT ACTIVITY

OUTAGE AND ELECTRIC EMERGENCIES

Previous Balance

1-800-867-5222

Payment Received No payments have been received during this billing period

CORRESPONDENCE ADDRESS

Current Charges

300 Erie Blvd West
Syracuse, NY 13202

-146.22
- 0.00
+ 280.92

Your Budget Bill amount was reviewed and will change to $ 142.00 effective with your next bill.

DATE BILL ISSUED

Mar 13, 2019

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

GAS USAGE HISTORY (Therms)
20

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

Electric Service

124.56

127.87

252.43

12

Gas Service

24.15

4.75

28.90

8

Other Charges/Adjustments

4
0

Total Current Charges

$ 148.71

$ 132.62

16

D J FM
18
Daily Averages
Therms
Cost

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 $ 0.52 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
D J FM
18

Actual

Mar 19
67.4
$ 8.69

Estimated

-0.41
$ 280.92

If you or someone you know is struggling to pay their home heating bills, a Home
Energy Assistance Program (HEAP) grant may be available. For more information,
visit ngrid.com/assist.

Mar 19
0.4
$ 0.99

Daily Averages
kWh
Cost

-0.41
-$ 0.41

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

ACCOUNT NUMBER

57712-73258

No Payment Due

$ 0.00

300 Erie Blvd West
Syracuse NY 13202-0960

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

068662

Please do not mail payment
You have a credit balance on your account.

SERVICE FOR

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Feb 12, 2019 to Mar 13, 2019
ACCOUNT NUMBER

57712-73258

Enrollment Information

No payment due

$ 0.00

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

Dec 18
Jan 19
Feb 19
Mar 19

1849
2477
2580
1954

Dec 18
Jan 19
Feb 19
Mar 19

07
13
12
11

No. of days

Current Reading

29

93855 Actual

Feb 12 - Mar 13
METER NUMBER 39293910
RATE

Notice About Electronic Check
Conversion

-

Previous Reading

=

Total Usage

91901 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Apr 16
Electric SC1 T&D Heat

1954 kWh

Basic Service (not including usage)

17.00

Delivery

0.050554 x 1954 kWh

98.78

RDM

-0.00171 x 1954 kWh

-3.34

SBC

0.005045 x 1954 kWh

9.86

Legacy Transition Chrg

0.002932 x 1954 kWh

5.73

-0.00343 x 1954 kWh

-6.70

Consolidated Billing Credit

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.

-0.49

Transmission Rev Adj
Tariff Surcharge

3.09278 %

3.72

Total Electricity Delivery

$ 124.56

Gas Delivery
Service Period

No. of
days

Feb 12 - Mar 13
29
METER NUMBER 0L351574
RATE

Current
Reading

44 Actual

-

Previous
Reading

33 Actual

=

Measured
CCF

11

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Non Heat Monthly Balancing

x

Therm
Factor

1.02881
Apr 16

=

Therms
Used

11