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Bill issued on - 01_14_2022 Fl 2 - 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 Dec 13, 2021 to Jan 13, 2022 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 1-800-892-2345 (Does not replace 911 emergency medical service) $ 217.00 PLAN STATUS 217.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Feb 9, 2022 $ 217.00 To avoid late payment charges of 1.5%, $ 217.00 must be received by Feb 9 2022. -217.00 542.75

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Dec 13, 2021 to Jan 13, 2022
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272
1-800-892-2345
(Does not replace 911 emergency
medical service)

$ 217.00

PLAN STATUS

217.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Feb 9, 2022

$ 217.00

To avoid late payment charges of 1.5%,
$ 217.00 must be received by Feb 9 2022.

-217.00
542.75

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

$ 325.75

THANK YOU

- 231.00

OUTAGE AND ELECTRIC EMERGENCIES

1-800-867-5222
CORRESPONDENCE ADDRESS

ACCOUNT ACTIVITY

300 Erie Blvd West
Syracuse, NY 13202

Previous Balance

DATE BILL ISSUED

Current Charges

231.00

Payment Received on DEC 23 ( ACH)

+ 500.37

Jan 14, 2022

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

GAS USAGE HISTORY (Therms)
30

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

TOTAL

Electric Service

90.07

374.57

464.64

18

Gas Service

30.68

5.46

36.14

12

Other Charges/Adjustments

6
0

Total Current Charges

$ 120.75

$ 380.03

24

-0.41

-0.41

-$ 0.41

$ 500.37

J FMAM J J A SOND J
21
22
Daily Averages
Therms
Cost

Jan 21
0.7
$ 1.31

AVOID LATE PAYMENT CHARGES
To avoid late payment charges, we encourage you to pay your bill on time.
Payment can be made a www.nationalgridus.com or by calling 1-800-642-4272. If
you are having difficulty paying your bill, we can help. Please visit
ngrid.com/discounts to review our assistance options.

Jan 22
0.6
$ 1.16

ELECTRIC USAGE HISTORY (kWh)
2850
2280

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 $ 1.85 from these
benefits.

1710
1140
570
0
J FMAM J J A SOND J
21
22
Daily Averages
kWh
Cost

Actual

Jan 21
83.4
$ 12.26

Jan 22
91.5
$ 14.97

Estimated

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

ACCOUNT NUMBER

57712-73258

Feb 9, 2022

300 Erie Blvd West
Syracuse NY 13202-0960

$ 217.00
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

075893

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Dec 13, 2021 to Jan 13, 2022
ACCOUNT NUMBER

57712-73258

Enrollment Information

PAGE 2 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Feb 9, 2022

$ 217.00

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 21
Feb 21
Mar 21
Apr 21
May 21
Jun 21
Jul 21
Aug 21
Sep 21
Oct 21
Nov 21
Dec 21
Jan 22

2753
2848
2580
1204
582
1635
1783
2120
1257
755
787
2676
2837

Jan 21
Feb 21
Mar 21
Apr 21
May 21
Jun 21
Jul 21
Aug 21
Sep 21
Oct 21
Nov 21
Dec 21
Jan 22

23
24
29
25
28
25
19
16
13
13
13
22
19

No. of days

Current Reading

31

46876 Actual

Dec 13 - Jan 13
METER NUMBER 39293910
RATE

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.

Previous Reading

44039 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Feb 14
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-693 kWh

Current Bill Period kWh

2837 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.15343669

Basic Service (not including usage)
Delivery

Notice About Electronic Check
Conversion

-

=

Total Usage

2837 kWh

17.00

0.06284256 x 2837 kWh

Community Net Metering Adjustment

178.29
-106.33

Consolidated Billing Credit

-0.49

RDM

-0.00422 x 2837 kWh

-11.97

SBC

0.00557924 x 2837 kWh

15.83

-0.000497 x 2837 kWh

-1.41

-0.00214 x 2837 kWh

-6.07

Legacy Transition Chrg
Transmission Rev Adj
Tariff Surcharge
Sales Tax

3.09278 %
3.0 %
Total Electricity Delivery

2.61
2.61
$ 90.07