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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 1, * ALBANY NY 12202 Feb 12, 2026 to Mar 16, 2026 ACCOUNT NUMBER 42512-73206 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 377.00 To avoid late payment charges of 1.5%, $ 377.00 must be received by Apr 10 2026. 1-800-892-2345 $ 377.00 377.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Apr 10, 2026 -1,131.00 3,269.29 Accumulated Budget Plan charges Accumul

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202

Feb 12, 2026 to Mar 16, 2026
ACCOUNT NUMBER

42512-73206
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 377.00

To avoid late payment charges of 1.5%,
$ 377.00 must be received by Apr 10 2026.

1-800-892-2345

$ 377.00

377.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Apr 10, 2026

-1,131.00
3,269.29

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

$ 2,138.29

THANK YOU

- 377.00

(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

377.00

Payment Received on FEB 23 ( ACH)
Current Charges

DATE BILL ISSUED

+ 758.19

As part of our periodic review to ensure your Budget Plan amount is as even as possible, your
Budget amount will change to $ 557.00 effective with your next bill.

Mar 17, 2026

GAS USAGE HISTORY (Therms)

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

350
280

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

210

Electric Service

20.98

219.32

240.30

140

Gas Service

120.57

397.92

518.49

$ 141.55

$ 617.24

70
0

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

Daily Averages
Therms
Cost

Mar 25
6.9
$ 6.41

Total Current Charges

-0.60

-0.60

-$ 0.60

$ 758.19

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
8.1
$ 16.20

ELECTRIC USAGE HISTORY (kWh)
1700

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

1360
1020
680
340
0
MAM J J A SOND J FM
25
26
Daily Averages
kWh
Cost

Actual

Mar 25
14.8
$ 2.27

Mar 26
22.6
$ 7.49

Estimated

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

ACCOUNT NUMBER

42512-73206

Apr 10, 2026

300 Erie Blvd West
Syracuse NY 13202-0960

$ 377.00
ENTER AMOUNT ENCLOSED

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

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

052186

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 1, *
ALBANY NY 12202

Feb 12, 2026 to Mar 16, 2026
ACCOUNT NUMBER

42512-73206

Enrollment Information

Apr 10, 2026

$ 377.00

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

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

445
366
393
851
1567
1667
1054
877
520
602
695
461
724

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

206
138
52
44
24
20
30
41
102
212
289
342
260

No. of days

Feb 13 - Mar 16
METER NUMBER 07536191
RATE

Current Reading

32

-

Previous Reading

=

Total Usage

8562 Actual

7838 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Apr 17
Electric SC1 T&D Non Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-279 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

724 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.24133621

724 kWh

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

Delivery

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.

19.00
0.08889 x 724 kWh

64.35

Community Net Metering Adjustment

-67.33

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 724 kWh

-3.05

SBC

0.003173 x 724 kWh

2.30

Legacy Transition Chrg

-0.000698 x 724 kWh

-0.50

Transmission Rev Adj

-0.00332 x 724 kWh

-2.40

Other Delivery Surcharges

0.010901 x 724 kWh

7.89

Tariff Surcharge

3.09278 %

0.59

Sales Tax

3.0 %

0.59

Total Electricity Delivery

$ 20.98

Gas Delivery
Service Period

No. of
days

Feb 12 - Mar 16
32
METER NUMBER 21176800
RATE

Current
Reading

-

Previous
Reading

4464 Actual

4211 Actual

=

Measured
CCF

253
Apr 17

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Heat Monthly Balancing

x

Therm
Factor

1.02713

=

Therms
Used

260