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Bill issued on - 07_15_2019 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf
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| Property | 88 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 14 - Utilities/National Grid/National Grid Bills/88.1/Bill issued on - 07_15_2019 Fl 1 - 88 Madison Ave, Albany, NY 12202.pdf |
What This File Appears To Be
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jun 13, 2019 to Jul 15, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 179.00 To avoid late payment charges of 1.5%, $ 179.00 must be received by Aug 8 2019. 1-888-932-0301 $ 179.00 179.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Aug 8, 2019 Accumulated Budget Plan charges Accumulated Actual Charge
Text Preview
SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jun 13, 2019 to Jul 15, 2019 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 179.00 To avoid late payment charges of 1.5%, $ 179.00 must be received by Aug 8 2019. 1-888-932-0301 $ 179.00 179.00 Budget Plan - Started Jan 19 Amount Due AUTOMATED SERVICES Aug 8, 2019 Accumulated Budget Plan charges Accumulated Actual Charges -917.00 1,491.54 Amount Due Company after paying this bill $ 574.54 THANK YOU - 123.00 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 JUN 20 ( ACH) 123.00 Current Charges 300 Erie Blvd West Syracuse, NY 13202 + 177.31 DATE BILL ISSUED Jul 15, 2019 SUMMARY OF CURRENT CHARGES DELIVERY SERVICES GAS USAGE HISTORY (Therms) 250 SUPPLY OTHER CHARGES/ SERVICES ADJUSTMENTS TOTAL Electric Service 74.88 58.25 133.13 150 Gas Service 33.37 11.22 44.59 100 Other Charges/Adjustments 50 0 Total Current Charges $ 108.25 $ 69.47 200 -0.41 -0.41 -$ 0.41 $ 177.31 D J FMAM J J 18 Daily Averages Therms Cost Important Updates to your Terms - By accepting service from National Grid, you expressly consent to the Company or its representatives contacting you by phone, autodialed and automated voice call, email, or text message regarding your utility service. You may opt-out of these calls by contacting us at the number or address above. Jul 19 0.8 $ 1.39 ELECTRIC USAGE HISTORY (kWh) 1000 800 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 $ 0.66 from these benefits. 600 400 200 0 D J FMAM J J 18 Daily Averages kWh Cost Actual Jul 19 27.8 $ 4.14 Estimated KEEP THIS PORTION FOR YOUR RECORDS. RETURN THIS PORTION WITH YOUR PAYMENT. ACCOUNT NUMBER 42512-73206 Aug 8, 2019 300 Erie Blvd West Syracuse NY 13202-0960 $ 179.00 ENTER AMOUNT ENCLOSED $ Write account number on check and make payable to National Grid EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202-2034 049102 NATIONAL GRID PO BOX 11742 NEWARK NJ 07101-4742 SERVICE FOR PAGE 2 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 1, * ALBANY NY 12202 Jun 13, 2019 to Jul 15, 2019 ACCOUNT NUMBER 42512-73206 Enrollment Information Aug 8, 2019 $ 179.00 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 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 19 146 399 549 613 652 734 995 890 Dec 18 Jan 19 Feb 19 Mar 19 Apr 19 May 19 Jun 19 Jul 19 154 178 224 194 163 99 38 26 RATE Current Reading 32 70643 Actual - Previous Reading = Total Usage 69753 Actual NEXT SCHEDULED READ DATE ON OR ABOUT Aug 16 Electric SC1 T&D Non Heat 890 kWh Basic Service (not including usage) 17.00 Delivery 0.055824 x 890 kWh 49.69 RDM -0.00243 x 890 kWh -2.16 SBC 0.005045 x 890 kWh 4.49 Legacy Transition Chrg 0.001828 x 890 kWh 1.62 0.00044 x 890 kWh 0.39 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 Jun 13 - Jul 15 METER NUMBER 39293911 -0.49 Transmission Rev Adj Tariff Surcharge 3.09278 % Sales Tax 2.17 3.0 % 2.17 Total Electricity Delivery $ 74.88 Gas Delivery Service Period No. of days Jun 13 - Jul 15 32 METER NUMBER 21176800 RATE Current Reading - Previous Reading 1044 Actual 1019 Actual = Measured CCF 25 NEXT SCHEDULED READ DATE ON OR ABOUT Gas SC1 Res Heat Monthly Balancing x Therm Factor 1.02775 Aug 16 = Therms Used 26