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NG_Bill_2026-02-13 - 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 Jan 14, 2026 to Feb 12, 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 Mar 12 2026. 1-800-892-2345 $ 392.00 392.00 Budget Plan - Started Jan 19 Amount Due GAS EMERGENCIES Mar 12, 2026 -784.00 3,553.33 Accumulated Budget Plan charges Accumulated

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SERVICE FOR

PAGE 1 of 4

BILLING PERIOD

EARL CO
88 MADISON AVE FL 2
ALBANY NY 12202

Jan 14, 2026 to Feb 12, 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 Mar 12 2026.

1-800-892-2345

$ 392.00

392.00 Budget Plan - Started Jan 19

Amount Due

GAS EMERGENCIES

Mar 12, 2026

-784.00
3,553.33

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

$ 2,769.33

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 2 ( ACH)
Current Charges

+ 1,214.74

DATE BILL ISSUED

Feb 13, 2026

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

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

Electric Service

211.31

931.79

32

Gas Service

40.10

32.14

24

Other Charges/Adjustments

40

16

Total Current Charges

8
0

Feb 25
0.4
$ 1.26

$ 963.93

72.24
-0.60

-0.60

-$ 0.60

$ 1,214.74

Your bill reflects a meter change. National Grid changes meters for various
reasons.

FMAM J J A SOND J F
25
26
Daily Averages
Therms
Cost

$ 251.41

TOTAL

1,143.10

Feb 26
0.7
$ 2.49

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)
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
FMAM J J A SOND J F
25
26
Daily Averages
kWh
Cost

Actual

Feb 25
81.6
$ 12.76

Feb 26
106.1
$ 39.39

Estimated

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

ACCOUNT NUMBER

57712-73258

Mar 12, 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

062787

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

Jan 14, 2026 to Feb 12, 2026
ACCOUNT NUMBER

57712-73258

Enrollment Information

Mar 12, 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

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

2366
2382
1341
720
1203
2207
2091
1100
1355
1381
2194
2633
3076

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

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

No. of days

Current Reading

29

16616 Actual

Jan 15 - Feb 12
METER NUMBER 07536195
RATE

-

Previous Reading

=

Total Usage

13540 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Mar 18
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-464 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

3076 kWh

Carryover kWh

0 kWh

Net Metering Adjustment Factor

0.22903018

3076 kWh

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

Delivery

19.00
0.08889 x 3076 kWh

273.42

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.

-106.27

Consolidated Billing Credit

-0.46

RDM

-0.00421 x 3076 kWh

-12.95

SBC

0.003171 x 3076 kWh

9.75

Legacy Transition Chrg

-0.001901 x 3076 kWh

-5.85

Transmission Rev Adj

-0.00315 x 3076 kWh

-9.69

Other Delivery Surcharges

0.01042685 x 3076 kWh

32.08

Tariff Surcharge

3.09278 %

6.14

Sales Tax

3.0 %

6.14

Total Electricity Delivery

$ 211.31

Gas Delivery
Service Period

No. of
days

Jan 30 - Feb 12
13
METER NUMBER 0L351574
RATE

-

10 Actual

Previous
Reading

=

0 Actual

Measured
CCF

x

10

NEXT SCHEDULED READ DATE ON OR ABOUT

Therm
Factor

=

1.02841

Therms
Used

10

Mar 18

Gas SC1 Res Non Heat Monthly Balancing

Service Period

No. of
days

Jan 14 - Jan 30
16
METER NUMBER 0L351574
RATE

Current
Reading

Current
Reading

1531 Actual

-

Previous
Reading

1520 Actual

=

Measured
CCF

11

NEXT SCHEDULED READ DATE ON OR ABOUT

Gas SC1 Res Non Heat Monthly Balancing

x

Therm
Factor

1.02878
Mar 18

=

Therms
Used

11