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Bill issued on - 10_16_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 Sep 13, 2019 to Oct 14, 2019 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 354.00 To avoid late payment charges of 1.5%, $ 354.00 must be received by Nov 9 2019. 1-888-932-0301 $ 354.00 354.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Nov 9, 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

Sep 13, 2019 to Oct 14, 2019
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 354.00

To avoid late payment charges of 1.5%,
$ 354.00 must be received by Nov 9 2019.

1-888-932-0301

$ 354.00

354.00 Budget Plan - Started Jan 19

Amount Due

AUTOMATED SERVICES

Nov 9, 2019

Accumulated Budget Plan charges
Accumulated Actual Charges

-1,698.00
2,104.25

Amount Due Company
after paying this bill

$ 406.25

THANK YOU

- 198.00

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 SEP 26 ( ACH)

198.00

Current Charges

300 Erie Blvd West
Syracuse, NY 13202

+ 50.95

DATE BILL ISSUED

Oct 16, 2019

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

GAS USAGE HISTORY (Therms)
30

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

Electric Service

17.51

0.00

17.51

18

Gas Service

27.37

6.48

33.85

12

Other Charges/Adjustments

6
0

Total Current Charges

$ 44.88

$ 6.48

24

D J FMAM J J A SO
18
Daily Averages
Therms
Cost

ELECTRIC USAGE HISTORY (kWh)

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.

2600
2080
1560
1040
520
0

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.

D J FMAM J J A SO
18

Actual

-0.41
$ 50.95

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 $ 0.16 from these
benefits.

Oct 19
0.5
$ 1.09

Daily Averages
kWh
Cost

-0.41
-$ 0.41

Oct 19
18.4
$ 0.55

Estimated

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

ACCOUNT NUMBER

57712-73258

Nov 9, 2019

300 Erie Blvd West
Syracuse NY 13202-0960

$ 354.00
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

046456

NATIONAL GRID
PO BOX 11742
NEWARK NJ 07101-4742

SERVICE FOR

Sep 13, 2019 to Oct 14, 2019
ACCOUNT NUMBER

57712-73258

Enrollment Information

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Nov 9, 2019

$ 354.00

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
Aug 19
Sep 19
Oct 19

1849
2477
2580
1954
907
766
684
1343
1177
919
569

Dec 18
Jan 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19

07
13
12
11
13
22
22
21
20
14
15

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

Sep 13 - Oct 14
METER NUMBER 39293910
RATE

31

Current Reading

-

Previous Reading

220 Actual

99651 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Nov 14
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-1397 kWh

Current Bill Period kWh

569 kWh

Carryover kWh

-698 kWh

Net Metering Adjustment Factor

0.10082350

Basic Service (not including usage)
Delivery

=

Total Usage

569 kWh

17.00

0.055824 x 569 kWh

Community Net Metering Adjustment

31.76
-33.27

Consolidated Billing Credit

-0.49

RDM

-0.00243 x 569 kWh

-1.38

SBC

0.005045 x 569 kWh

2.87

Legacy Transition Chrg

0.001348 x 569 kWh

0.77

-0.00132 x 569 kWh

-0.75

Transmission Rev Adj
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %
Total Electricity Delivery

0.50
0.50
$ 17.51