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Bill issued on - 06_13_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 May 14, 2019 to Jun 13, 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 Jul 7 2019. 1-888-932-0301 $ 142.00 142.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Jul 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

May 14, 2019 to Jun 13, 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 Jul 7 2019.

1-888-932-0301

$ 142.00

142.00 Budget Plan - Started Jan 19

Amount Due

AUTOMATED SERVICES

Jul 7, 2019

Accumulated Budget Plan charges
Accumulated Actual Charges

-750.00
1,444.72

Amount Due Company
after paying this bill

$ 694.72

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 MAY 22 ( ACH)

142.00

Current Charges

300 Erie Blvd West
Syracuse, NY 13202

+ 140.96

Your Budget Bill amount was reviewed and will change to $ 198.00 effective with your next bill.

DATE BILL ISSUED

Jun 13, 2019
GAS USAGE HISTORY (Therms)

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

30
24

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

18

Electric Service

56.80

44.75

12

Gas Service

30.32

9.50

6
0

Other Charges/Adjustments
D J FMAM J
18

Daily Averages
Therms
Cost

Total Current Charges
Jun 19
0.7
$ 1.32

$ 54.25

39.82
-0.41

-0.41

-$ 0.41

$ 140.96

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 $ 0.60 from these
benefits.

ELECTRIC USAGE HISTORY (kWh)
2600

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.

2080
1560
1040
520
0
D J FMAM J
18
Daily Averages
kWh
Cost

Actual

$ 87.12

TOTAL

101.55

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.

Jun 19
22.8
$ 3.37

Estimated

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

ACCOUNT NUMBER

57712-73258

Jul 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

065215

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

May 14, 2019 to Jun 13, 2019
ACCOUNT NUMBER

57712-73258

Enrollment Information

Jul 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
Jun 19

1849
2477
2580
1954
907
766
684

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

07
13
12
11
13
22
22

RATE

Current Reading

30

96212 Actual

-

Previous Reading

=

Total Usage

95528 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jul 17
Electric SC1 T&D Heat

684 kWh

Basic Service (not including usage)

17.00

Delivery

0.055824 x 684 kWh

38.19

RDM

-0.00243 x 684 kWh

-1.66

SBC

0.005045 x 684 kWh

3.45

Legacy Transition Chrg

0.001893 x 684 kWh

1.29

-0.00391 x 684 kWh

-2.67

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

May 14 - Jun 13
METER NUMBER 39293910

-0.49

Transmission Rev Adj
Tariff Surcharge

3.09278 %

1.69

Total Electricity Delivery

$ 56.80

Gas Delivery
Service Period

No. of
days

May 14 - Jun 13
30
METER NUMBER 0L351574
RATE

Current
Reading

99 Actual

-

Previous
Reading

78 Actual

=

Measured
CCF

21

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Non Heat Monthly Balancing

x

Therm
Factor

1.02752
Jul 17

=

Therms
Used

22