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NG_Bill_2025-05-14 - 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 Apr 15, 2025 to May 13, 2025 ACCOUNT NUMBER 57712-73258 www.nationalgridus.com YOUR PAYMENT THIS MONTH CUSTOMER SERVICE Budget Plan Amount 1-800-642-4272 PLAN STATUS $ 172.00 To avoid late payment charges of 1.5%, $ 172.00 must be received by Jun 7 2025. 1-800-892-2345 $ 172.00 172.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Jun 7, 2025 Accumulated Budget Plan charges Accumulated Actual Charges -674

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Apr 15, 2025 to May 13, 2025
ACCOUNT NUMBER

57712-73258
www.nationalgridus.com

YOUR PAYMENT THIS MONTH

CUSTOMER SERVICE

Budget Plan Amount

1-800-642-4272

PLAN STATUS

$ 172.00

To avoid late payment charges of 1.5%,
$ 172.00 must be received by Jun 7 2025.

1-800-892-2345

$ 172.00

172.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Jun 7, 2025

Accumulated Budget Plan charges
Accumulated Actual Charges

-674.00
1,271.55

Amount Due Company
after paying this bill

$ 597.55

THANK YOU

- 172.00

(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

172.00

Payment Received on APR 23 ( ACH)
Current Charges

+ 51.64

DATE BILL ISSUED

May 14, 2025

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES
GAS USAGE HISTORY (Therms)

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

17.94

0.00

24

Gas Service

28.58

5.53

18

Other Charges/Adjustments

30

12

Total Current Charges

6
0

May 24
0.6
$ 1.75

$ 5.53

17.94
34.11
-0.41

-0.41

-$ 0.41

$ 51.64

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.

M J J A SOND J FMAM
24
25
Daily Averages
Therms
Cost

$ 46.52

TOTAL

May 25
0.4
$ 1.21

Payment concerns? We are here to help. To learn about solutions to help you
take control of your energy use and bills, visit www.ngrid.com/billhelp.

ELECTRIC USAGE HISTORY (kWh)
2950
2360
1770
1180
590
0
M J J A SOND J FMAM
24
25
Daily Averages
kWh
Cost

Actual

May 24
19.5
$ 0.66

May 25
25.7
$ 0.62

Estimated

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

ACCOUNT NUMBER

57712-73258

Jun 7, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 172.00
ENTER AMOUNT ENCLOSED

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

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

060341

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

Apr 15, 2025 to May 13, 2025
ACCOUNT NUMBER

57712-73258

Enrollment Information

Jun 7, 2025

$ 172.00

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

May 24
Jun 24
Jul 24
Aug 24
Sep 24
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25

526
872
1613
1424
978
790
566
1752
2929
2366
2382
1341
720

May 24
Jun 24
Jul 24
Aug 24
Sep 24
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25

16
14
21
17
19
24
14
16
27
13
16
14
11

No. of days

Apr 15 - May 13
METER NUMBER 39293910
RATE

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.

Current Reading

28

-

Previous Reading

=

Total Usage

8090 Actual

7370 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jun 17
Electric SC1 T&D Heat

Accumulated kWh

-141 kWh

Transfer kWh from Host

-1404 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

720 kWh

Carryover kWh

-466 kWh

Net Metering Adjustment Factor

0.17234468

720 kWh

Basic Service (not including usage)

17.33

Delivery

57.61

0.08002684 x 720 kWh

Community Net Metering Adjustment

-61.56

Consolidated Billing Credit

-0.41

RDM

0.00101 x 720 kWh

0.73

SBC

0.007487 x 720 kWh

5.39

Legacy Transition Chrg

0.0014 x 720 kWh

1.01

Transmission Rev Adj

-0.00442 x 720 kWh

-3.18

Tariff Surcharge
Sales Tax

3.09278 %

0.51

3.0 %

0.51

Total Electricity Delivery

$ 17.94

Gas Delivery
Service Period

No. of
days

Apr 15 - May 13
28
METER NUMBER 0L351574
RATE

Current
Reading

1371 Actual

-

Previous
Reading

=

1360 Actual

Measured
CCF

x

11

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

1.02820

=

Therms
Used

11

Jun 17

Gas SC1 Res Non Heat Monthly Balancing
Basic Service Charge (including first 3 therms)
Over/Last 8 Therms

0.69583965 x 8 therms

Consolidated Billing Credit

21.40
5.57
-0.41

Standby Charge

0.12769 x 0.9

0.11

Delivery Service Adj(s)

0.02296 x 11 therms

0.25

Tariff Surcharge
Sales Tax

3.09278 %

0.83

3.0 %

0.83

Total Gas Delivery

$ 28.58

Total Delivery Services

$ 46.52