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NG_Bill_2025-02-13 - 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 Jan 14, 2025 to Feb 12, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 110.00 To avoid late payment charges of 1.5%, $ 110.00 must be received by Mar 9 2025. 1-800-892-2345 $ 110.00 110.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 9, 2025 -220.00 704.95 Accumulated Budget Plan charges Accumulated Actu

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Jan 14, 2025 to Feb 12, 2025
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 110.00

To avoid late payment charges of 1.5%,
$ 110.00 must be received by Mar 9 2025.

1-800-892-2345

$ 110.00

110.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Mar 9, 2025

-220.00
704.95

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

$ 484.95

THANK YOU

- 110.00

(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

110.00

Payment Received on JAN 29 ( ACH)
Current Charges

+ 406.82

DATE BILL ISSUED

Feb 13, 2025

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

93.19

277.41

24

Gas Service

30.23

6.40

18

Other Charges/Adjustments

30

12

Total Current Charges

6
0

Feb 24
0.5
$ 1.57

$ 283.81

36.63
-0.41

-0.41

-$ 0.41

$ 406.82

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.

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

$ 123.42

TOTAL

370.60

Feb 25
0.4
$ 1.26

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
FMAM J J A SOND J F
24
25
Daily Averages
kWh
Cost

Actual

Feb 24
81.7
$ 4.65

Feb 25
81.6
$ 12.76

Estimated

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

ACCOUNT NUMBER

57712-73258

Mar 9, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 110.00
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

069270

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

Jan 14, 2025 to Feb 12, 2025
ACCOUNT NUMBER

57712-73258

Enrollment Information

Mar 9, 2025

$ 110.00

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

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

2450
1608
867
526
872
1613
1424
978
790
566
1752
2929
2366

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

16
12
16
16
14
21
17
19
24
14
16
27
13

No. of days

Jan 14 - Feb 12
METER NUMBER 39293910
RATE

Choosing an Energy Supplier You can
choose who supplies your energy. No
matter which energy supplier you choose,
National Grid will continue to deliver
energy to you safely, efficiently and
reliably. We will also continue to provide
your customer service, including
emergency response and storm
restoration. National Grid is dedicated to
creating an open energy market that lets
you choose from a variety of competitive
energy suppliers, who may offer different
pricing options. For information on
authorized energy suppliers and how to
choose, please visit us online at
ngrid.com/uny-energychoice

Current Reading

29

-

Previous Reading

=

Total Usage

3647 Actual

1281 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Mar 18

2366 kWh

Electric SC1 Heat
Accumulated kWh

0 kWh

Transfer kWh from Host

-653 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

2366 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.19679947

Basic Service (not including usage)

17.33

Delivery

197.80

0.08360485 x 2366 kWh

Community Net Metering Adjustment

-128.51

SBC

0.007487 x 2366 kWh

17.71

Legacy Transition Chrg

-0.001601 x 2366 kWh

-3.79

0.00101 x 2366 kWh

2.39

-0.0064 x 2366 kWh

-15.14

RDM
Transmission Rev Adj
Tariff Surcharge

3.09278 %

Sales Tax

2.70

3.0 %

2.70

Total Electricity Delivery

$ 93.19

Gas Delivery
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.

Service Period

No. of
days

Jan 14 - Feb 12
29
METER NUMBER 0L351574
RATE

Current
Reading

1330 Actual

-

Previous
Reading

=

1317 Actual

Measured
CCF

x

13

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.03051

=

Therms
Used

13

Mar 18

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

21.40

Over/Last 10 Therms

0.67731 x 10 therms

6.77

0.02296 x 13 therms

0.30

Delivery Service Adj(s)
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %

0.88
0.88

Total Gas Delivery

$ 30.23

Total Delivery Services

$ 123.42