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

NG_Bill_2026-04-16 - 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 3 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Mar 16, 2026 to Apr 15, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 557.00 To avoid late payment charges of 1.5%, $ 557.00 must be received by May 10 2026. 1-800-892-2345 $ 557.00 557.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES May 10, 2026 -1,688.00 3,325.04 Accumulated Budget Plan charges Accumul

Text Preview

SERVICE FOR

PAGE 1 of 3

BILLING PERIOD

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202

Mar 16, 2026 to Apr 15, 2026
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 557.00

To avoid late payment charges of 1.5%,
$ 557.00 must be received by May 10 2026.

1-800-892-2345

$ 557.00

557.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

May 10, 2026

-1,688.00
3,325.04

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

$ 1,637.04

THANK YOU

- 377.00

(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

377.00

Payment Received on MAR 25 ( ACH)
Current Charges

+ 55.75

DATE BILL ISSUED

Apr 16, 2026

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

Electric Service

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

19.64

36.71

$ 19.64

$ 36.71

56.35

Other Charges/Adjustments
Total Current Charges

TOTAL

-0.60

-0.60

-$ 0.60

$ 55.75

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.
If you're concerned about paying your bill, we offer programs and services that can
help. Visit https://ngrid.com/hereforyou to learn more.
ELECTRIC USAGE HISTORY (kWh)

WILL WE BE ABLE TO REACH YOU DURING A POWER OUTAGE?: During a
power outage, phones with a direct link to a local phone line are able to operate.
Phones that are not directly linked (for example, wireless phones with answering
machines) need electricity to make/receive calls. If you would like to register
another phone number, such as a cell phone, as your account's primary phone
number, please go to www.nationalgrid.com/myaccount to update your
information so that we may be able to reach you with important information during
power outages.

1700
1360
1020
680
340
0
AM J J A SOND J FMA
25
26
Daily Averages
kWh
Cost

Actual

Apr 25
11.4
$ 0.54

Apr 26
20.1
$ 1.85

Estimated

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

ACCOUNT NUMBER

42512-73206

May 10, 2026

300 Erie Blvd West
Syracuse NY 13202-0960

$ 557.00
ENTER AMOUNT ENCLOSED

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

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

062501

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Mar 16, 2026 to Apr 15, 2026
ACCOUNT NUMBER

42512-73206

Enrollment Information

PAGE 2 of 3

BILLING PERIOD

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202

May 10, 2026

$ 557.00

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: 42512-73206
Cycle: 12, CO
Electric Usage History
Month

kWh

Month

kWh

Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25

366
393
851
1567
1667
1054
877

Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26

520
602
695
461
724
604

Delivery Services
Service Period

No. of days

Mar 17 - Apr 15
METER NUMBER 07536191
RATE

Current Reading

30

-

Previous Reading

9166 Actual

8562 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT May 15
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-578 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

604 kWh

Carryover kWh

0 kWh

Notice About Electronic Check
Conversion

Net Metering Adjustment Factor

0.19252622

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.

Basic Service (not including usage)
Delivery

=

Total Usage

604 kWh

19.00
0.09451 x 604 kWh

57.08

Community Net Metering Adjustment

-62.20

Consolidated Billing Credit

-0.46

RDM

-0.00315932 x 604 kWh

-1.91

SBC

0.00318 x 604 kWh

1.92

Legacy Transition Chrg

0.001667 x 604 kWh

1.00

Transmission Rev Adj

-0.00383 x 604 kWh

-2.31

Other Delivery Surcharges

0.010621 x 604 kWh

6.42

Tariff Surcharge

3.09278 %

0.55

3.0 %

0.55

Sales Tax

Total Delivery Services

$ 19.64

Supply Services
SUPPLIER American Power & Gas, LLC
10601 Belcher Rd S
Seminole FL 33777

PHONE

800-205-7491

ACCOUNT NO

78005400000

Electricity Supply

0.1379 x 604 kWh

Sales Tax

3.0 %

Community Net Metering Adjustment

83.29
2.50
-49.08

Total Supply Services

$ 36.71

Total Other Charges/Adjustments

-$ 0.60

Other Charges/Adjustments
Paperless Billing Credit

-0.60