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NG_Bill_2025-03-17 - 90 Madison Ave, Albany, NY 12202.pdf

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SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Feb 12, 2025 to Mar 14, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Apr 10, 2025 $ 750.08 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 755.39 Payment Received on FEB 25 ( ACH) THANK YOU - 755.39 GAS EMERGENCIES Current Charges 1-800-892-2345 + 750.08 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 750.08 To avoid late payment charges of 1.5%,

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SERVICE FOR

PAGE 1 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Feb 12, 2025 to Mar 14, 2025
ACCOUNT NUMBER

56512-73116
www.nationalgridus.com

Apr 10, 2025

$ 750.08

ACCOUNT BALANCE

CUSTOMER SERVICE

Previous Balance

1-800-642-4272

755.39

Payment Received on FEB 25 ( ACH)

THANK YOU

- 755.39

GAS EMERGENCIES

Current Charges

1-800-892-2345

+ 750.08

(Does not replace 911 emergency
medical service)
OUTAGE AND ELECTRIC EMERGENCIES

Amount Due

$ 750.08

To avoid late payment charges of 1.5%, $ 750.08 must be received by Apr 10 2025.

1-800-867-5222
CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

DATE BILL ISSUED

Electric Service

Mar 17, 2025

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

260.77

489.72

$ 260.77

$ 489.72

Other Charges/Adjustments
Total Current Charges

TOTAL

750.49
-0.41

-0.41

-$ 0.41

$ 750.08

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.
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.
WILL WE BE ABLE TO REACH YOU DURING A POWER OUTAGE?: During a
power outage, phones with a direct link to a local phone line are able to operate.
Phones that are not directly linked (for example, wireless phones with answering
machines) need electricity to make/receive calls. If you would like to register
another phone number, such as a cell phone, as your account's primary phone
number, please go to www.nationalgrid.com/myaccount to update your
information so that we may be able to reach you with important information during
power outages.

ELECTRIC USAGE HISTORY (kWh)
4650
3720
2790
1860
930
0
MAM J J A SOND J FM
24
25
Daily Averages
kWh
Cost

Actual

Mar 24
93.5
$ 0.59

Mar 25
141.7
$ 25.00

Estimated

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

ACCOUNT NUMBER

56512-73116

Apr 10, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 750.08
ENTER AMOUNT ENCLOSED

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

EARL CO
385 S CHEROKEE ST APT 216
DENVER CO 80223-2122

054883

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Feb 12, 2025 to Mar 14, 2025
ACCOUNT NUMBER

56512-73116

Enrollment Information

DETAIL OF CURRENT CHARGES

To enroll with a supplier or change to
another supplier, you will need the
following information about your account:

Delivery Services
Service Period

Acct No: 56512-73116

Cycle: 12, CO

Electric Usage History
Month

kWh

Month

kWh

Mar 24
Apr 24
May 24
Jun 24
Jul 24
Aug 24
Sep 24

2804
2548
1013
911
2146
2048
1180

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25

674
1165
2968
4646
4086
4252

Feb 12 - Mar 14
METER NUMBER 34915533
RATE

PAGE 2 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

No. of days

Current Reading

30

37937 Actual

Apr 10, 2025

-

Previous Reading

$ 750.08

=

33685 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Apr 16

Total Usage

4252 kWh

Electric SC1 Heat
Accumulated kWh

0 kWh

Transfer kWh from Host

-670 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

4252 kWh

Carryover kWh

0 kWh

Notice About Electronic Check
Conversion

Net Metering Adjustment Factor

0.19514283

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.

Basic Service (not including usage)

17.33

Delivery

355.14

0.083524 x 4252 kWh

Community Net Metering Adjustment

-130.75

SBC

0.007485 x 4252 kWh

31.82

Legacy Transition Chrg

-0.00071 x 4252 kWh

-3.01

RDM

0.00101 x 4252 kWh

4.29

Transmission Rev Adj

-0.00687 x 4252 kWh

-29.21

Tariff Surcharge
Sales Tax

3.09278 %

7.58

3.0 %

7.58

Total Delivery Services

$ 260.77

Supply Services
SUPPLIER National Grid

Electricity Supply

0.07143 x 4252 kWh

303.72

Merchant Function

0.00267237 x 4252 kWh

11.36

ESRM

0.036602 x 4252 kWh

155.63

Tariff Surcharge

1.0101 %

Sales Tax

4.75

3.0 %

14.26

Total Supply Services

$ 489.72

Other Charges/Adjustments
Paperless Billing Credit

-0.41
Total Other Charges/Adjustments

-$ 0.41

For Your Information
The following charges are already included in the "Delivery Services" portion of your bill. If you were to
choose an alternate supplier, billing charges may be included, instead, in that supplier's charges.
Billing Services
Billing

0.82

Total Billing Services

$ 0.82