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NG_Bill_2025-08-15 - 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 Jul 15, 2025 to Aug 14, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 143.00 To avoid late payment charges of 1.5%, $ 143.00 must be received by Sep 10 2025. 1-800-892-2345 $ 143.00 143.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Sep 10, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Jul 15, 2025 to Aug 14, 2025
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 143.00

To avoid late payment charges of 1.5%,
$ 143.00 must be received by Sep 10 2025.

1-800-892-2345

$ 143.00

143.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Sep 10, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,132.00
2,054.71

Amount Due Company
after paying this bill

$ 922.71

THANK YOU

- 143.00

(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

143.00

Payment Received on JUL 23 ( ACH)
Current Charges

+ 327.88

DATE BILL ISSUED

Aug 15, 2025

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

17.94

264.63

24

Gas Service

30.30

15.42

18

Other Charges/Adjustments

30

12

Total Current Charges

6
0

Aug 24
0.6
$ 1.26

$ 280.05

45.72
-0.41

-0.41

-$ 0.41

$ 327.88

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.

A SOND J FMAM J J A
24
25
Daily Averages
Therms
Cost

$ 48.24

TOTAL

282.57

Aug 25
0.4
$ 1.52

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.

ELECTRIC USAGE HISTORY (kWh)
2950
2360
1770
1180
590
0
A SOND J FMAM J J A
24
25
Daily Averages
kWh
Cost

Actual

Aug 24
47.5
$ 1.62

Aug 25
69.7
$ 9.40

Estimated

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

ACCOUNT NUMBER

57712-73258

Sep 10, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 143.00
ENTER AMOUNT ENCLOSED

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

EARL CO
500 WESTOVER DR # 33191
SANFORD NC 27330-8941

053780

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Jul 15, 2025 to Aug 14, 2025
ACCOUNT NUMBER

57712-73258

Enrollment Information

Sep 10, 2025

$ 143.00

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

Aug 24
Sep 24
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25

1424
978
790
566
1752
2929
2366
2382
1341
720
1203
2207
2091

Aug 24
Sep 24
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25

17
19
24
14
16
27
13
16
14
11
13
11
13

No. of days

Jul 16 - Aug 14
METER NUMBER 07536195
RATE

Current Reading

30

-

Previous Reading

=

Total Usage

4877 Actual

2786 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Sep 16
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-1954 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

2091 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.20547267

2091 kWh

Basic Service (not including usage)
Notice About Electronic Check
Conversion

Delivery

17.33
0.07576 x 2091 kWh

158.41

Community Net Metering Adjustment

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.

-155.90

Consolidated Billing Credit

-0.41

RDM

-0.00421 x 2091 kWh

-8.80

SBC

0.003276 x 2091 kWh

6.86

Legacy Transition Chrg

-0.001161 x 2091 kWh

-2.42

Transmission Rev Adj

-0.00314 x 2091 kWh

-6.57

Other Delivery Surcharges

0.00402497 x 2091 kWh

8.42

Tariff Surcharge

3.09278 %

0.51

Sales Tax

3.0 %

0.51

Total Electricity Delivery

$ 17.94

Gas Delivery
Service Period

No. of
days

Jul 15 - Aug 14
30
METER NUMBER 0L351574
RATE

Current
Reading

1408 Actual

-

Previous
Reading

=

1395 Actual

Measured
CCF

x

13

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02923

=

Therms
Used

13

Sep 16

Gas SC1 Res Non Heat Monthly Balancing
Basic Service Charge (including first 3 therms)

21.40

Over/Last 10 Therms

7.17

0.71722 x 10 therms

Consolidated Billing Credit
Standby Charge

-0.41
0.12769 x 0.9

0.11

Delivery Service Adj(s)

0.02056865 x 13 therms

0.27

Tariff Surcharge

3.09278 %

0.88

Sales Tax

3.0 %

0.88

Total Gas Delivery

$ 30.30

Total Delivery Services

$ 48.24