← 88 Madison Ave, Albany, NY 12202 · All properties

NG_Bill_2026-01-23 - 88 Madison Ave, Albany, NY 12202.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

SERVICE FOR PAGE 1 of 4 BILLING PERIOD EARL CO 88 MADISON AVE FL 2 ALBANY NY 12202 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 392.00 To avoid late payment charges of 1.5%, $ 392.00 must be received by Feb 18 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 18, 2026 -392.00 2,338.59 Accumulated Budget Plan charges Accumulated

Text Preview

SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Dec 12, 2025 to Jan 14, 2026
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 392.00

To avoid late payment charges of 1.5%,
$ 392.00 must be received by Feb 18 2026.

1-800-892-2345

$ 392.00

392.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Feb 18, 2026

-392.00
2,338.59

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

$ 1,946.59

THANK YOU

- 344.00

(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

344.00

Payment Received on DEC 29 ( ACH)
Current Charges

DATE BILL ISSUED

+ 1,139.54

This bill reflects updated information on your actual energy use. As a budget billing customer,
your amount due as previously billed has not changed. Please pay the amount indicated on this
bill, if any.

Jan 23, 2026

GAS USAGE HISTORY (Therms)
40

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

32
24
16
8
0
J FMAM J J A SOND J
25
26
Daily Averages
Therms
Cost

Jan 25
0.8
$ 1.59

Jan 26
1.0
$ 3.06

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

131.18

907.71

Gas Service

50.75

50.50

101.25

Other Charges/Adjustments
Total Current Charges

$ 181.93

$ 958.21

TOTAL

1,038.89
-0.60

-0.60

-$ 0.60

$ 1,139.54

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.

ELECTRIC USAGE HISTORY (kWh)
2950
2360

If you're concerned about paying your bill, we offer programs and services that can
help. Visit https://ngrid.com/hereforyou to learn more.

1770
1180
590
0
J FMAM J J A SOND J
25
26
Daily Averages
kWh
Cost

Actual

Jan 25
88.8
$ 7.43

Jan 26
79.8
$ 31.46

Estimated

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

ACCOUNT NUMBER

57712-73258

Feb 18, 2026

300 Erie Blvd West
Syracuse NY 13202-0960

$ 392.00
ENTER AMOUNT ENCLOSED

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

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

038837

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

Dec 12, 2025 to Jan 14, 2026
ACCOUNT NUMBER

57712-73258

Enrollment Information

Feb 18, 2026

$ 392.00

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

Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26

2929
2366
2382
1341
720
1203
2207
2091
1100
1355
1381
2194
2633

Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26

27
13
16
14
11
13
11
13
19
18
17
28
33

No. of days

Current Reading

33

13540 Actual

Dec 13 - Jan 14
METER NUMBER 07536195
RATE

-

Previous Reading

=

Total Usage

10907 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Feb 17
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-603 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

2633 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.22544341

2633 kWh

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

Delivery

19.00
0.08889 x 2633 kWh

234.05

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.

-135.94

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 2633 kWh

-11.08

SBC

0.00323021 x 2633 kWh

8.49

Legacy Transition Chrg

-0.004203 x 2633 kWh

-11.06

Transmission Rev Adj

-0.0029 x 2633 kWh

-7.64

Other Delivery Surcharges

0.01072014 x 2633 kWh

28.22

Tariff Surcharge

3.09278 %

3.80

Sales Tax

3.0 %

3.80

Total Electricity Delivery

$ 131.18

Gas Delivery
Service Period

No. of
days

Dec 12 - Jan 14
33
METER NUMBER 0L351574
RATE

Current
Reading

1520 Actual

-

Previous
Reading

=

1488 Actual

Measured
CCF

x

32

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02829

=

Therms
Used

33

Feb 17

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

22.50

Over/Last 30 Therms

25.57

0.85236 x 30 therms

Consolidated Billing Credit
Standby Charge

-0.46
0.13997 x 0.9

0.13

Delivery Service Adj(s)

-0.00464722 x 33 therms

-0.15

System Benefits Charge

0.00618544 x 33 therms

0.20

Tariff Surcharge

3.09278 %

1.48

3.0 %

1.48

Sales Tax

Total Gas Delivery

$ 50.75

Total Delivery Services

$ 181.93