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Bill issued on - 05_14_2019 Fl 2 - 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 2 ALBANY NY 12202 Apr 12, 2019 to May 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 142.00 To avoid late payment charges of 1.5%, $ 142.00 must be received by Jun 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jun 7, 2019 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 2
ALBANY NY 12202

Apr 12, 2019 to May 14, 2019
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 142.00

To avoid late payment charges of 1.5%,
$ 142.00 must be received by Jun 7 2019.

1-888-932-0301

$ 142.00

142.00 Budget Plan - Started Jan 19

Amount Due

AUTOMATED SERVICES

Jun 7, 2019

Accumulated Budget Plan charges
Accumulated Actual Charges

-608.00
1,303.76

Amount Due Company
after paying this bill

$ 695.76

THANK YOU

- 103.78

GAS EMERGENCIES

1-800-892-2345
(Does not replace 911 emergency
medical service)
OUTAGE AND ELECTRIC EMERGENCIES

ACCOUNT ACTIVITY

1-800-867-5222

Previous Balance

CORRESPONDENCE ADDRESS

Payment Received on APR 24 ( ACH)

103.78

Current Charges

300 Erie Blvd West
Syracuse, NY 13202

+ 152.21

DATE BILL ISSUED

May 14, 2019

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

GAS USAGE HISTORY (Therms)
30

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

Electric Service

62.67

50.13

112.80

18

Gas Service

30.32

9.50

39.82

12

Other Charges/Adjustments

6
0

Total Current Charges

$ 92.99

$ 59.63

24

D J FMAM
18
Daily Averages
Therms
Cost

ELECTRIC USAGE HISTORY (kWh)

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.

2600
2080
1560
1040
520
0

Payment concerns? We are here to help. To learn about solutions to help you
take control of your energy use and bills, visit www.ngrid.com/billhelp.

D J FMAM
18

Actual

-0.41
$ 152.21

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 $ 0.76 from these
benefits.

May 19
0.7
$ 1.24

Daily Averages
kWh
Cost

-0.41
-$ 0.41

May 19
23.9
$ 3.51

Estimated

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

ACCOUNT NUMBER

57712-73258

Jun 7, 2019

300 Erie Blvd West
Syracuse NY 13202-0960

$ 142.00
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

059938

NATIONAL GRID
PO BOX 11742
NEWARK NJ 07101-4742

SERVICE FOR

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Apr 12, 2019 to May 14, 2019
ACCOUNT NUMBER

57712-73258

Enrollment Information

Jun 7, 2019

$ 142.00

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
Apr 19
May 19

1849
2477
2580
1954
907
766

Dec 18
Jan 19
Feb 19
Mar 19
Apr 19
May 19

07
13
12
11
13
22

No. of days

Current Reading

32

95528 Actual

Apr 12 - May 14
METER NUMBER 39293910
RATE

-

Previous Reading

=

Total Usage

94762 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jun 17
Electric SC1 T&D Heat

766 kWh

Basic Service (not including usage)

17.00

Delivery

0.055824 x 766 kWh

42.76

RDM

-0.00113906 x 766 kWh

-0.87

SBC

0.005045 x 766 kWh

3.86

Legacy Transition Chrg

0.002122 x 766 kWh

1.62

-0.00402 x 766 kWh

-3.08

Consolidated Billing Credit
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.

-0.49

Transmission Rev Adj
Tariff Surcharge

3.09278 %

1.87

Total Electricity Delivery

$ 62.67

Gas Delivery
Service Period

No. of
days

Apr 12 - May 14
32
METER NUMBER 0L351574
RATE

Current
Reading

78 Actual

-

Previous
Reading

57 Actual

=

Measured
CCF

21

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Non Heat Monthly Balancing

x

Therm
Factor

1.02738
Jun 17

=

Therms
Used

22