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NG_Bill_2025-10-15 - 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 Sep 12, 2025 to Oct 14, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 344.00 To avoid late payment charges of 1.5%, $ 344.00 must be received by Nov 8 2025. 1-800-892-2345 $ 344.00 344.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Nov 8, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -1,6

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Sep 12, 2025 to Oct 14, 2025
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 344.00

To avoid late payment charges of 1.5%,
$ 344.00 must be received by Nov 8 2025.

1-800-892-2345

$ 344.00

344.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Nov 8, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,619.00
2,296.56

Amount Due Company
after paying this bill

$ 677.56

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 SEP 26 ( ACH)
Current Charges

+ 160.23

DATE BILL ISSUED

Oct 15, 2025

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

19.64

77.84

24

Gas Service

37.05

26.30

18

Other Charges/Adjustments

30

12

Total Current Charges

6
0

Oct 24
0.8
$ 1.52

$ 104.14

97.48
63.35
-0.60

-0.60

-$ 0.60

$ 160.23

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.

OND J FMAM J J A SO
24
25
Daily Averages
Therms
Cost

$ 56.69

TOTAL

Oct 25
0.6
$ 1.97

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
OND J FM AM J J A SO
24
25
Daily Averages
kWh
Cost

Actual

Oct 24
27.2
$ 0.61

Oct 25
42.3
$ 3.02

Estimated

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

ACCOUNT NUMBER

57712-73258

Nov 8, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 344.00
ENTER AMOUNT ENCLOSED

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

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

063398

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

Sep 12, 2025 to Oct 14, 2025
ACCOUNT NUMBER

57712-73258

Enrollment Information

Nov 8, 2025

$ 344.00

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

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

790
566
1752
2929
2366
2382
1341
720
1203
2207
2091
1100
1355

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

24
14
16
27
13
16
14
11
13
11
13
19
18

No. of days

Sep 13 - Oct 14
METER NUMBER 07536195
RATE

Current Reading

32

-

Previous Reading

=

Total Usage

7332 Actual

5977 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Nov 14
Electric SC1 T&D Heat

Accumulated kWh

-151 kWh

Transfer kWh from Host

-2146 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

1355 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.20452620

1355 kWh

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

Delivery

19.00
0.08889 x 1355 kWh

120.44

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.

-132.68

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 1355 kWh

-5.70

SBC

0.003276 x 1355 kWh

4.44

Legacy Transition Chrg

-0.000724 x 1355 kWh

-0.98

Transmission Rev Adj

-0.00876 x 1355 kWh

-11.87

Other Delivery Surcharges

0.019439 x 1355 kWh

26.35

Tariff Surcharge

3.09278 %

0.55

Sales Tax

3.0 %

0.55

Total Electricity Delivery

$ 19.64

Gas Delivery
Service Period

No. of
days

Sep 12 - Oct 14
32
METER NUMBER 0L351574
RATE

Current
Reading

1444 Actual

-

Previous
Reading

=

1426 Actual

Measured
CCF

x

18

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02749

=

Therms
Used

18

Nov 14

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

22.50

Over/Last 15 Therms

12.79

0.85236 x 15 therms

Consolidated Billing Credit
Standby Charge
Delivery Service Adj(s)
Tariff Surcharge
Sales Tax

-0.46
0.13542 x 0.9

0.12

-0.00340813 x 18 therms

-0.06

3.09278 %
3.0 %

1.08
1.08

Total Gas Delivery

$ 37.05

Total Delivery Services

$ 56.69