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Bill issued on - 07_15_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 Jun 13, 2019 to Jul 15, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 198.00 To avoid late payment charges of 1.5%, $ 198.00 must be received by Aug 8 2019. 1-888-932-0301 $ 198.00 198.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Aug 8, 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

Jun 13, 2019 to Jul 15, 2019
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 198.00

To avoid late payment charges of 1.5%,
$ 198.00 must be received by Aug 8 2019.

1-888-932-0301

$ 198.00

198.00 Budget Plan - Started Jan 19

Amount Due

AUTOMATED SERVICES

Aug 8, 2019

Accumulated Budget Plan charges
Accumulated Actual Charges

-948.00
1,675.93

Amount Due Company
after paying this bill

$ 727.93

THANK YOU

- 142.00

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 JUN 20 ( ACH)

142.00

Current Charges

300 Erie Blvd West
Syracuse, NY 13202

+ 231.21

DATE BILL ISSUED

Jul 15, 2019

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

GAS USAGE HISTORY (Therms)
30

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

Electric Service

104.09

87.88

191.97

18

Gas Service

30.59

9.06

39.65

12

Other Charges/Adjustments

6
0

Total Current Charges

$ 134.68

$ 96.94

24

-0.41

-0.41

-$ 0.41

$ 231.21

D J FMAM J J
18
Daily Averages
Therms
Cost

Important Updates to your Terms - By accepting service from National Grid, you
expressly consent to the Company or its representatives contacting you by phone,
autodialed and automated voice call, email, or text message regarding your utility
service. You may opt-out of these calls by contacting us at the number or address
above.

Jul 19
0.7
$ 1.23

ELECTRIC USAGE HISTORY (kWh)
2600
2080

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 $ 1.00 from these
benefits.

1560
1040
520
0
D J FMAM J J
18
Daily Averages
kWh
Cost

Actual

Jul 19
42.0
$ 5.98

Estimated

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

ACCOUNT NUMBER

57712-73258

Aug 8, 2019

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

051689

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

Jun 13, 2019 to Jul 15, 2019
ACCOUNT NUMBER

57712-73258

Enrollment Information

Aug 8, 2019

$ 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

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

1849
2477
2580
1954
907
766
684
1343

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

07
13
12
11
13
22
22
21

RATE

Current Reading

32

97555 Actual

-

Previous Reading

=

Total Usage

96212 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Aug 16
Electric SC1 T&D Heat

1343 kWh

Basic Service (not including usage)

17.00

Delivery

0.055824 x 1343 kWh

74.97

RDM

-0.00243 x 1343 kWh

-3.26

SBC

0.005045 x 1343 kWh

6.78

Legacy Transition Chrg

0.001828 x 1343 kWh

2.46

0.00044 x 1343 kWh

0.59

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.

No. of days

Jun 13 - Jul 15
METER NUMBER 39293910

-0.49

Transmission Rev Adj
Tariff Surcharge

3.09278 %

Sales Tax

3.02

3.0 %

3.02

Total Electricity Delivery

$ 104.09

Gas Delivery
Service Period

No. of
days

Jun 13 - Jul 15
32
METER NUMBER 0L351574
RATE

Current
Reading

119 Actual

-

Previous
Reading

99 Actual

=

Measured
CCF

20

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Non Heat Monthly Balancing

x

Therm
Factor

1.02775
Aug 16

=

Therms
Used

21