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NG_Bill_2026-03-17 - 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 Feb 12, 2026 to Mar 16, 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 Apr 10 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2026 -1,176.00 4,502.49 Accumulated Budget Plan charges Accumulate

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Feb 12, 2026 to Mar 16, 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 Apr 10 2026.

1-800-892-2345

$ 392.00

392.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Apr 10, 2026

-1,176.00
4,502.49

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

$ 3,326.49

THANK YOU

- 392.00

(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

392.00

Payment Received on FEB 23 ( ACH)
Current Charges

DATE BILL ISSUED

+ 949.16

As part of our periodic review to ensure your Budget Plan amount is as even as possible, your
Budget amount will change to $ 630.00 effective with your next bill.

Mar 17, 2026

GAS USAGE HISTORY (Therms)

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

40
32

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

24

Electric Service

112.50

779.72

892.22

16

Gas Service

34.58

22.96

57.54

$ 147.08

$ 802.68

8
0

Other Charges/Adjustments
MAM J J A SOND J FM
25
26

Daily Averages
Therms
Cost

Mar 25
0.5
$ 1.35

Total Current Charges

-0.60

-0.60

-$ 0.60

$ 949.16

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.

Mar 26
0.5
$ 1.79

ELECTRIC USAGE HISTORY (kWh)
3100

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

2480
1860
1240
620
0
MAM J J A SOND J FM
25
26
Daily Averages
kWh
Cost

Actual

Mar 25
79.4
$ 13.94

Mar 26
80.4
$ 27.86

Estimated

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

ACCOUNT NUMBER

57712-73258

Apr 10, 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

056368

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

Feb 12, 2026 to Mar 16, 2026
ACCOUNT NUMBER

57712-73258

Enrollment Information

Apr 10, 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

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

2382
1341
720
1203
2207
2091
1100
1355
1381
2194
2633
3076
2574

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

16
14
11
13
11
13
19
18
17
28
33
21
15

No. of days

Current Reading

32

19190 Actual

Feb 13 - Mar 16
METER NUMBER 07536195
RATE

-

Previous Reading

=

Total Usage

16616 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Apr 17
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-648 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

2574 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.24133621

2574 kWh

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

Delivery

19.00
0.08889 x 2574 kWh

228.80

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.

-156.39

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 2574 kWh

-10.84

SBC

0.003171 x 2574 kWh

8.16

Legacy Transition Chrg

-0.000698 x 2574 kWh

-1.79

Transmission Rev Adj

-0.00332 x 2574 kWh

-8.55

Other Delivery Surcharges

0.010901 x 2574 kWh

28.05

Tariff Surcharge

3.09278 %

3.26

Sales Tax

3.0 %

3.26

Total Electricity Delivery

$ 112.50

Gas Delivery
Service Period

No. of
days

Feb 12 - Mar 16
32
METER NUMBER 0L351574
RATE

Current
Reading

25 Actual

-

Previous
Reading

=

10 Actual

Measured
CCF

x

15

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02713

=

Therms
Used

15

Apr 17

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

22.50

Over/Last 12 Therms

10.23

0.85236 x 12 therms

Consolidated Billing Credit

-0.46

Standby Charge

0.138975 x 0.9

0.13

Delivery Service Adj(s)

-0.003504 x 15 therms

-0.05

System Benefits Charge

0.01458 x 15 therms

0.21

Tariff Surcharge
Sales Tax

3.09278 %

1.01

3.0 %

1.01

Total Gas Delivery

$ 34.58

Total Delivery Services

$ 147.08